For third-party payments, the Dbtr object contains information about the debtor (also known as the originator) on behalf of whom you're processing this payment. This object contains information such as their name, contact information, and address. This information is provided using objects nested within the Dbtr object.
When you create an identity, the Dbtr object fields you need to include may vary based on the data required for a specific originator country. For more information, see Get data requirements.
See the table below, or download the business originator Dbtr schema.
Expand to see the Dbtr object schema for a business originator.
Party that owes an amount of money to the creditor.
Allows the name of the Debtor to be held as a single value.
Requirements:
• Must include one (1) name string.
• Allowable characters: Alphanumeric and space.
• Names with multiple words must be separated by a space. For example, specify "Widgets Org", as Widgets Org.
• Provide a truncated name if longer than 140 characters.
The address of the party who is originating the payment.
Unique and unambiguous way to identify the Debtor.
See the table below, or download the individual originator Dbtr schema.
Expand to see the Dbtr object schema for an individual originator.
Party that owes an amount of money to the creditor.
Allows the contact information for the Debtor to be held.
Allows the name of the Debtor to be held in a structured format.
Unique and unambiguous way to identify the Debtor.
Allows the address of the Debtor to be held.