Resources
This page contains many of the supported values and resources for Push to Card payment parameters.
Back-dated and future-dated transactions
Push to Card supports back-dated and future-dated transactions. Future-dated transactions are marked as SCHEDULED until the requested execution date and then released for continued processing.
The following table contains each country’s supported past and future execution date ranges for Push to Card:
Region |
Country |
Past date range |
Future date range |
|---|---|---|---|
North America (NA) |
|
One calendar day |
Five calendar days |
Card brands
The following table contain's each country's supported card brands for Push to Card:
Region |
Country |
Card brand |
|---|---|---|
NA |
Canada |
Visa |
United States |
|
Currency codes
A currency code identifies a value’s currency.
The following table contains each country’s supported currency codes for Push to Card:
Region |
Country |
Currency code |
|---|---|---|
NA |
Canada |
|
United States |
|
Duplicate logic
A Push to Card payment is irrevocable. If the same payment is sent twice, the status of the original payment is returned. To confirm the status of any payment, get the status of a Push to Card payment.
Duplicate transactions
The Global Payments API supports the ability for idempotent calls, which is useful when you initiate a payment, create a client, make a change, or retry a failed request for some reason, such as a network issue.
If a Push to Card payment has the same endToEndId and debtor.account.alternateAccountIdentifiers.identifier as another Push to Card payment within the last 30 days, the Global Payments API deems it duplicative.
Purpose codes
A purpose code identifies a payment's purpose.
The following table contains each country’s supported purpose codes for Push to Card:
Region |
Country |
Purpose code |
Description |
|---|---|---|---|
NA |
|
|
Account management |
|
Payment of allowance |
||
|
Settlement of annuity |
||
|
Unemployment disability benefit |
||
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Business expenses |
||
|
Bonus payment |
||
|
Bus transport-related business |
||
|
Cash-management transfer |
||
|
Payment of cable TV bill |
||
|
Government institute issued for cash compensation, helplessness, or disability |
||
|
Credit-card payment |
||
|
Payment of credit-card bill |
||
|
Payment for charity reasons |
||
|
Collection payment |
||
|
Commercial payment |
||
|
Commission |
||
|
Compensation related to interest loss/value-date adjustment that can include fees |
||
|
Payment of copyright |
||
|
Related to a debit-card payment |
||
|
Payment of a deposit |
||
|
Payment of a dividend |
||
|
Payment of study or tuition fees |
||
|
Payment of electricity bill |
||
|
Energies |
||
|
General fees |
||
|
Payment for ferry-related business |
||
|
Foreign exchange |
||
|
Payment of gas bill |
||
|
Compensation to unemployed persons during insolvency procedures |
||
|
Government payment |
||
|
Health insurance |
||
|
Reimbursement of credit-card payment |
||
|
Reimbursement of debit-card payment |
||
|
Payment of car-insurance premium |
||
|
Transaction related to the payment of an insurance claim |
||
|
Installment |
||
|
Insurance premium |
||
|
Payment of mutual funds, investment products, and shares |
||
|
Intracompany payment |
||
|
Interest |
||
|
Income tax |
||
|
Investment |
||
|
Labor insurance |
||
|
License fee |
||
|
Life insurance |
||
|
Loan |
||
|
Medical services |
||
|
Mobile person-to-business (P2B) payment |
||
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Mobile peer-to-peer (P2P) payment |
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Mobile top-up |
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Not otherwise specified |
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Other |
||
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Transaction related to a payment of other telecom-related bill |
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Payroll |
||
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Contribution to pension fund |
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Pension payment |
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Payment of telephone bill |
||
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Property insurance |
||
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Transaction for general rental/lease |
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|
Rent payment |
||
|
Payment for railway transport-related business |
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Royalties |
||
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Salary payment |
||
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Payment to savings/retirement account |
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|
Securities |
||
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Social Security benefit |
||
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Study |
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|
Subscription |
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Supplier payment |
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Refund of a tax payment or obligation |
||
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Tax payment |
||
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Transaction related to a payment of a telecommunications-related bill |
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Trade-services operation |
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Treasury payment |
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Payment for travel |
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Utility-bill payment |
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Value-added tax payment |
||
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Withholding |
||
|
Payment of water bill |
Sanctions screening
J.P. Morgan screens the payment information to comply with United States Office of Foreign Assets Control (OFAC) regulations, applicable non-United States sanctions, and national and international anti-terrorism laws.
Status responses
A status response identifies a payment’s status. A status response includes one or more sub-status responses that provide more information about a payment's status.
The following table provides the statuses, sub-statuses, and their descriptions for Push to Card:
Status |
Sub-status |
Description |
|---|---|---|
|
|
The payment is being processed by J.P. Morgan. |
|
The payment is scheduled for future execution. |
|
|
|
The payment was rejected by J.P. Morgan. |
|
The payment was rejected by an external party, such as a clearinghouse or beneficiary bank. |
|
|
|
The payment was fully processed by J.P. Morgan. It's no longer under the control of J.P. Morgan. |
|
|
|
Value-amount limits
A value-amount limit identifies the maximum amount of money permitted per payment by the card networks, which periodically review the limits in response to market demands and conditions.
The following table contains each country’s supported value-amount limits for Push to Card:
Region |
Country |
Value-amount limit |
|---|---|---|
NA |
Canada |
125000.00 |
United States |
|
Related
- For more information about Push to Card, see Overview.
- For more information about Push to Card payment parameters, see Payment parameters.
Next steps
Learn how to initiate a Push to Card payment.