If the payout transaction is funded directly by an account funding transaction (AFT) in a one-to-one money movement, then you must provide the original AFT's transaction ID in your payout request.
For example, if you request a payout from an intermediary account whose balance was funded through an AFT, then this payout request must reference the original AFT.
This applies to both domestic and cross-border AFTs.
If the payout is funded by multiple AFT transactions, or the funds are allocated to multiple payout transactions, then the requirement does not apply.
For more information, see Card Payouts.