Every request submitted to Trust Payments must specify an accounttypedescription. We use the value of this field to determine the type of account with which to process the request. Please refer to the table below for a summary of the account types that we support:
You can only use accounts that have been enabled by your Trust Payments account manager. If you need assistance, please contact us.
|Supported request types
|Cardholder Funds Transfer: CFT refunds (AKA “Payouts”) are used to credit funds onto the customer’s card without referencing a previous transaction.
|Currency rate: For retrieving the currency associated with the customer’s card, and calculating the amount in this currency.
|E-commerce: For processing of payments through a website or online shop.
|Fraud control: For processing requests to our Protect Plus system, for purposes of highlighting payments with suspicious characteristics.
|Mail Order Telephone Order: For processing payments from customers calling in on the phone, or posting their payment details to you.
|Recurring: For processing recurring payments with same customer.