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paymentInformation. card.useAs {#payment-info-card-use-as2}
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Flag that specifies the type of account associated with the card.  
This field is available only for `China UnionPay`, `Cielo`, `Comercio Latino`, , and `Visa Platform Connect`.  
The cardholder provides this information during the payment process.  
This field is required for transactions with Brazilian-issued cards.  
Combo cards used in Brazil contain credit and debit functionality in one card. Visa systems use a credit bank identification number (BIN) for this type of card.  
It is strongly recommended that you include this field for combo-card transactions because using the BIN to determine whether a card is debit or credit can cause errors during transaction processing.

`China UnionPay` Card Transactions
:
Possible values:

    * `C`: Domestic credit card
    * `D`: Domestic debit card
    * `F`: International credit card
    * `I`: International debit card
    {#payment-info-card-use-as2_ul_egh_c4y_wwb}

    When the value is `D`, the e-commerce indicator and CAVV fields must be included in the authorization request.

    When the value is `C`, `F`, or `I`, the card verification number, expiration month, and expiration year fields must be included in the authorization request.

`Cielo` and `Comercio Latino` Card Transactions
:
For these processors, this field is available for authorizations only. Possible values:

    * `CR`: Credit card
    * `DB`: Debit card
    * `PP`: Prepaid card
    {#payment-info-card-use-as2_ul_kxr_vpy_wwb}

`Visa Platform Connect` Card Transactions
:
For combo-card transactions with Mastercard in Brazil, the paymentInformation.card.useAs or paymentInformation.card.sourceAccountType fields are available.

    Possible values:

    * `CH`: Checking account
    * `CR`: Credit card account
    * `LI`: Line of credit or credit portion of combo card
    * `PP`: Prepaid card or prepaid portion of combo card
    * `SA`: Savings account

    {#payment-info-card-use-as2_ul_xrg_zpy_wwb}  
    The value for this field corresponds to this data in the TC 33 capture file:

    * Record: CP07 TCR0
    * Positions: 42-43
    * Field: Account Selection

    {#payment-info-card-use-as2_ul_yrg_zpy_wwb}  
    The TC 33 capture file contains information about the payments and credits that a merchant submits to `Visa Acceptance Solutions`. The processor creates the TC 33 capture file at the end of the day and sends it to the merchant's acquirer. The acquirer uses this information to facilitate end-of-day clearing processing with payment networks.

{#payment-info-card-use-as2_dl_nrn_5py_wwb} A value of `CR` or `DB` in this field takes precedence over any value in the [paymentInformation.sourceAccountType](https://developer.cybersource.com/docs/cybs/en-us/api-fields/reference/all/rest/api-fields/payment-info-aa/payment-info-card-source-acct-type-a.md "") field.

Specifications {#payment-info-card-use-as2_Specifications}
----------------------------------------------------------

* **Data Type:** String
* **Data Length:** 2

Mapping Information {#payment-info-card-use-as2_Mapping}
--------------------------------------------------------

* **REST API Fields:** paymentInformation.card.useAs
* **SCMP API Field:** card_usage
* **Simple Order API Field:** card_usage  
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