Mastercard MoneySend

Mastercard MoneySend makes it possible to credit a Mastercard account (for a credit, debit or prepaid card) via the existing payments system infrastructure.

The table provides an overview of all mandatory and optional fields to be included in the API request
in case you are eligible to perform account funding transactions:

Path/Name	XML Schema type	Description
v1:TransactionDetails/ v1:TransactionTypeIdentifier	xs:string	Represents the identity of the merchant participating in MoneySend program, available values: • BUSINESS_DISBURSEMENT_MONEY_SEND • BUSINESS_DISBURSEMENT_MONEY_TRANSFER • BUSINESS_TO_BUSINESS_MONEY_SEND • BUSINESS_TO_BUSINESS_MONEY_TRANSFER • CARD_BILL_PAYMENT_MONEY_SEND • CARD_BILL_PAYMENT_MONEY_TRANSFER • GOVERNMENT_DISBURSEMENT_NONPROFIT • OWN_ACCOUNT_MONEY_SEND • OWN_ACCOUNT_MONEY_TRANSFER • OWN_DEBIT_PREPAID_TRANSFER • OWN_WALLET_TRANSFER • PERSON_TO_PERSON_CARD_ACCOUNT • PERSON_TO_PERSON_MONEY_SEND • PERSON_TO_PERSON_MONEY_TRANSFER • RAPID_MERCHANT_SETTLEMENT
v1:Transaction/ v1:Sender/ v1:Name	xs:string 100max	Sender’s Name
v1:Transaction/ v1:Sender/ v1:AccountNumber	xs:string 34max	Sender’s Account Number
v1:Transaction/ v1:Sender/ v1:ReferenceNumber	xs:string 32max	Sender Reference Number; contains a transaction reference number that is provided by the originator and can be used to uniquely identify the sender
v1:Transaction/ v1:Sender/ v1:Address	xs:string 250max	Sender’s Address
v1:Transaction/ v1:Sender/ v1:City	xs:string 50max	Sender’s City
v1:Transaction/ v1:Sender/ v1:State	xs:string 96max	Sender’s State (if applicable)
v1:Transaction/ v1:Sender/ v1:Zip	xs:string 10max	Sender’s ZIP code
v1:Transaction/ v1:Sender/ v1:Phone	xs:string 32max	Sender’s Phone Number
v1:Transaction/ v1:Sender/ v1:Country	xs:string	Sender’s Country
v1:Transaction/ v1:Receiver/ v1:Name	xs:string 100max	Recipient’s Name
v1:Transaction/ v1:Receiver/ v1:AccountNumber	xs:string	Recipient’s Account Number
v1:Transaction/ v1:Receiver/ v1:ReferenceNumber	xs:string 32max	Recipient’s Reference Number

The following xml document represents an example of a Mastercard MoneySend transaction including mandatory and optional set of elements, mandatory elements are highlighted:

<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/">
    <SOAP-ENV:Header/>
    <SOAP-ENV:Body>
        <ipgapi:IPGApiOrderRequest xmlns:v1="http://ipg-online.com/ipgapi/schemas/v1"											xmlns:ipgapi="http://ipg-online.com/ipgapi/schemas/ipgapi">
            <v1:Transaction>
                <v1:CreditCardTxType>
                    <v1:StoreId>364829</v1:StoreId>
                    <v1:Type>sale</v1:Type>
                </v1:CreditCardTxType>
                <v1:CreditCardData>
                    	<v1:CardNumber>5595********9545</v1:CardNumber>
                    	<v1:ExpMonth>12</v1:ExpMonth>
                    	<v1:ExpYear>24</v1:ExpYear>
 		    	<v1:CardCodeValue>545</v1:CardCodeValue>
 		</v1:CreditCardData>
 		<v1:Payment>
 			<v1:ChargeTotal>14</v1:ChargeTotal>
			<v1:Currency>AUD</v1:Currency>
 		</v1:Payment>
 		<v1:TransactionDetails>
 			<v1:TransactionTypeIdentifier>PERSON_TO_PERSON_CARD_ACCOUNT</v1:TransactionTypeIdentifier>
 		</v1:TransactionDetails>
 		<v1:Sender>
 			<v1:Name>Sender name</v1:Name>
 			<v1:AccountNumber>1234567890</v1:AccountNumber>
 			<v1:AccountType>PHONE_NUMBER</v1:AccountType>
 			<v1:Address>1st Street</v1:Address>
                	<v1:City>CHENNAI</v1:City>
 			<v1:State>TN</v1:State>
 			<v1:Zip>41460</v1:Zip>
			<v1:Phone>1234567890</v1:Phone>
 			<v1:Country>IND</v1:Country>
			<v1:ReferenceNumber>20221207</v1:ReferenceNumber>
 		</v1:Sender>
 		<v1:Receiver>
 			<v1:Name>Receiver name</v1:Name>
 			<v1:AccountNumber>1234567891234</v1:AccountNumber>
                	<v1:AccountType>PHONE_NUMBER</v1:AccountType>
			<v1:Country>AUS</v1:Country>
		</v1:Receiver>
 	</v1:Transaction>
    </ipgapi:IPGApiOrderRequest>
 </SOAP-ENV:Body>
</SOAP-ENV:Envelope>

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