How AFTs work at BR-DGE

AFTs are supported for card-backed payment instruments.
You flag a payment as an AFT and provide the associated sender, recipient, and funding data in your request to BR-DGE.
BR-DGE maps this data into whichever format the receiving PSP requires, so you integrate against one consistent BR-DGE API regardless of which supported PSP ultimately processes the payment.
BR-DGE returns confirmation in the payment response of whether the transaction was processed as an AFT, via the processedAsAft field. Go to Confirming an AFT payment for details.
An AFT payment only covers funds moving from the cardholder into your account. Any payout required to complete the funding transaction — for example, transferring the funds on to a named recipient — is handled separately.
BR-DGE does not apply any logic of its own based on the type of AFT, or on the sender's, recipient's, or card issuing country. The specific fields required for a given AFT can vary depending on these factors, but BR-DGE does not attempt to determine this for you — it simply passes through whichever fields you include in your request. Go to Processing a payment as an AFT for reasons why you should provide as complete a set of fields as possible.