Contents

Account types

 

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:

Info
You can only use accounts that have been enabled by your Trust Payments account manager. If you need assistance, please contact us.

 


 

Overview

Account type Supported request types Description
CFT
  • REFUND
Cardholder Funds Transfer: CFT refunds (AKA “Payouts”) are used to credit funds onto the customer’s card without referencing a previous transaction.
CURRENCYRATE
  • CURRENCYRATE
Currency rate: For retrieving the currency associated with the customer’s card, and calculating the amount in this currency.
ECOM
  • ACCOUNTCHECK
  • AUTH
  • REFUND
E-commerce: For processing of payments through a website or online shop.
FRAUDCONTROL
  • RISKDEC
Fraud control: For processing requests to our Protect Plus system, for purposes of highlighting payments with suspicious characteristics.
MOTO
  • ACCOUNTCHECK
  • AUTH
  • REFUND
Mail or Telephone Order: For processing payments from customers calling in on the phone, or posting their payment details to you.
RECUR
  • AUTH
  • SUBSCRIPTION
Recurring: For processing recurring payments with same customer.