Recipient Data

If you are performing an Account Funding Transaction (AFT), then recipient data is required for:

All Funding Transactions both Domestic and International
Cross-border Payment Transactions

For questions, contact TabaPay Support or email [email protected].

MasterCard MoneySend and Funding Transactions

Per MasterCard rules, the following requirement applies to MasterCard MoneySend (OCT) and Funding Transactions (AFT):

	Funding/AFT/Pull - Domestic	Funding/AFT/Pull - Cross-Border	Payment/OCT/Push - Domestic	Payment/OCT/Push - Cross-Border
Recipient First Name and Last Name	Must be present	Must be present	Required for agent cash-out payments (TTI of C53)	Must be present

Changes to Create Transaction API

	Funding/AFT/Pull	Payment/OCT/Push
Recipient Name	Populate the corresponding.name object in the Create Transaction API with Recipient Name	Include beneficiary/recipient name in destination account object.

Funding/AFT/Pull

Populate the corresponding.name object in the Create Transaction API with Recipient Name. For field descriptions, refer to Create Transaction API.

{
    "corresponding": {
        "name": {               <-----             
            "first": "Same",    <----- Data Present
            "last": "Name"      <-----
        },
        "address": {
            "country": "840"
        },
        "sourceOfFunds": "Debit Card"
    },
    "accounts": {
        "sourceAccount": {
            "card": {
                "accountNumber": "4000001240000000",
                "expirationDate": "202708",
                "securityCode": "232"
            },
            "owner": {
                "name": {
                    "first": "Same",
                    "last": "Name"
                },
                "address": {
                    "line1": "123 Street",
                    "city": "San Francisco",
                    "state": "CA",
                    "zipcode": "94301",
                    "country": "840"
                }
            }
        },
        "destinationAccountID": "2EWKxMcvD6MuLtt8EgNSKK"
    },
    "referenceID": "1kdevt07192024",
    "type": "pull",
    "amount": "2.00"
}

Payment/OCT/Push

Include beneficiary/recipient name in destination account object.

Recipes

20. A2A Pull Transaction

Open Recipe