Simple Order API | Visa Platform Connect

Required Fields for Processing an Authorization for a Cash Advance

Use these required fields for processing an authorization for a cash advance.
billTo_city
billTo_country
billTo_email
billTo_firstName
billTo_lastName
billTo_phoneNumber
billTo_postalCode
billTo_state
billTo_street1
card_accountNumber
card_cvNumber
Required for
Visa Platform Connect
card_expirationMonth
card_expirationYear
cashAdvanceIndicator
Possible values:
  • true
    : Transaction is a cash advance.
  • false
    (default): Transaction is not a cash advance.
ccAuthService_run
Set this field to
true
.
merchantReferenceCode
merchantCategoryCode
Set this field to
6010
for cash advance authorization.
purchaseTotals_currency
purchaseTotals_grandTotalAmount