Electrum Regulated Payments Partner API (21.0.2)

The Electrum Regulated Payments API is an asynchronous API that allows partners to participate in various nationally regulated payment schemes.

As the Regulated Payments API is asynchronous, partners have a choice of how to integrate with Electrum:

  • Webhooks: Electrum will send events to the partner containing inbound payments to action, or responses to outbound payment requests. Webhooks are defined in the Electrum Regulated Payments Partner API.
  • Partner API: Electrum will call operations exposed by the partner containing inbound payments to action, or responses to outbound payment requests. The operations are defined in this document.

Receiving transactional events via webhooks or API are equivalent, except that it may be more familiar or convenient to implement one style or the other.

This document describes the operations a partner must implement for Electrum to consume in order to complete the integration with the Electrum Regulated Payments API.

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Partner API sandbox

https://example.com/path/payments/partner-api/v1/

transactional

Operations that participate in transaction processing, which may or may not have financial impact.

Operations

financial

Operations that participate in transaction processing and have financial impact.

Operations

credit-transfer

Operations related to credit transfer transactions.

Operations

direct-debit

Operations related to direct debit transactions.

Operations

payment-return

Operations related to payment returns.

Operations

identifier-determination

Operations used to retrieve additional information related to an identifier

Operations

funds-management

Operations related to the management of funds, including reservations, postings, and voiding of reservations.

Operations

risk-assessment

Operations related to the assessment and identification of risk in transactions.

Operations

fraud-assessment

Operations related to the processing of fraud assessments for payment transactions.

Operations

Schema

ResolutionOfInvestigation

An extension of BaseMessage which includes additional information pertinent to an asynchronous response message. In particular, original message identifiers.

messageIdentifiersobject(MessageIdentifiers)required

Holds a point-to-point unique message identification string as well as a message's creation date time.

messageIdentifiers.​creationDateTimestring(date-time)required

The date and time at which the message was created, in senders local timezone or UTC. The date must be formatted as defined by date-time in RFC3339

messageIdentifiers.​messageIdentificationstring<= 35 charactersrequired

A reference used to unambiguously identify the message between the sending and receiving party. Take note that this uniquely identifies a single message in a potentially multi-message exchange to complete a payment.

supplementaryDataobject(SupplementaryData)

A list of key-value pairs to support adding any supplementary/additional data to an Electrum Regulated Payments API message.

originalMessageIdentifiersobject(MessageIdentifiers)required

Holds a point-to-point unique message identification string as well as a message's creation date time.

originalMessageIdentifiers.​creationDateTimestring(date-time)required

The date and time at which the message was created, in senders local timezone or UTC. The date must be formatted as defined by date-time in RFC3339

originalMessageIdentifiers.​messageIdentificationstring<= 35 charactersrequired

A reference used to unambiguously identify the message between the sending and receiving party. Take note that this uniquely identifies a single message in a potentially multi-message exchange to complete a payment.

assignmentobject(CaseAssignment)required
assignment.​assigneeany(PartyInstitutionChoice)required
assignment.​assignee.​institutionobject(InstitutionIdentification)required
assignment.​assignee.​institution.​additionalIdentificationsArray of objects(AccountIdentification)
assignment.​assignee.​institution.​addressobject(PostalAddress)
assignment.​assignee.​institution.​bicfistring^[A-Z0-9]{4,4}[A-Z]{2,2}[A-Z0-9]{2,2}([A-Z0-9...

A code allocated to a financial or non-financial institution by the ISO 9362 Registration Authority as described in ISO 9362 Banking - Banking telecommunication messages - Business identifier code (BIC)

assignment.​assignee.​institution.​branchobject(BranchIdentification)
assignment.​assignee.​institution.​clearingSystemMemberIdobject(ClearingSystemMemberIdentification)
assignment.​assignee.​institution.​leistring[A-Z0-9]{18,18}[0-9]{2,2}

An organisation identified by a code allocated to a party as described in ISO 17442 Financial Services - Legal Entity Identifier (LEI).

assignment.​assignee.​institution.​namestring<= 140 characters

Name by which an institution is known and which is usually used to identify that institution

assignment.​assignee.​institution.​companyRegistrationstring<= 35 charactersDeprecated

A unique identifier assigned to a company or organisation by a duly appointed authority within a country.

assignment.​assignee.​institution.​memberIdstring<= 35 charactersDeprecated

Deprecated. Please use the preferred clearingSystemMemberId.memberId instead. Identification of a member of a clearing system.

assignment.​assignee.​schemastringrequired
Value"INSTITUTION"
Discriminator
assignment.​assignerany(PartyInstitutionChoice)required
assignment.​assigner.​institutionobject(InstitutionIdentification)required
assignment.​assigner.​institution.​additionalIdentificationsArray of objects(AccountIdentification)
assignment.​assigner.​institution.​addressobject(PostalAddress)
assignment.​assigner.​institution.​bicfistring^[A-Z0-9]{4,4}[A-Z]{2,2}[A-Z0-9]{2,2}([A-Z0-9...

A code allocated to a financial or non-financial institution by the ISO 9362 Registration Authority as described in ISO 9362 Banking - Banking telecommunication messages - Business identifier code (BIC)

assignment.​assigner.​institution.​branchobject(BranchIdentification)
assignment.​assigner.​institution.​clearingSystemMemberIdobject(ClearingSystemMemberIdentification)
assignment.​assigner.​institution.​leistring[A-Z0-9]{18,18}[0-9]{2,2}

An organisation identified by a code allocated to a party as described in ISO 17442 Financial Services - Legal Entity Identifier (LEI).

assignment.​assigner.​institution.​namestring<= 140 characters

Name by which an institution is known and which is usually used to identify that institution

assignment.​assigner.​institution.​companyRegistrationstring<= 35 charactersDeprecated

A unique identifier assigned to a company or organisation by a duly appointed authority within a country.

assignment.​assigner.​institution.​memberIdstring<= 35 charactersDeprecated

Deprecated. Please use the preferred clearingSystemMemberId.memberId instead. Identification of a member of a clearing system.

assignment.​assigner.​schemastringrequired
Value"INSTITUTION"
Discriminator
assignment.​creationDateTimestring(date-time)required

The date and time at which the message was created, in senders local timezone or UTC. The date must be formatted as defined by date-time in RFC3339

assignment.​identificationstring<= 35 charactersrequired

Uniquely identifies a case assignment

cancellationDetailsobject(CancellationDetails)

Specifies the details of the underlying transaction being cancelled

correctionTransactionany(CorrectiveTransactionChoice)
paymentSchemeobject(ResolutionOfInvestigationPaymentScheme)required

Designates which scheme a resolution of investigation is associated with and describes scheme-specific information.

paymentScheme.​schemastring(PaymentSchemeName)required

Identifies the scheme used for the payment

  • ZA_RTC: South African Realtime Clearing scheme.
  • ZA_RPP: South African Realtime Payments Platform scheme.
  • ZA_EFT: South African Electronic Funds Transfer scheme.
  • ZA_AC : South African Authenticated Collections scheme.
  • ZA_RMS: South African Registered Mandate Service scheme.
  • CBPR_PLUS: Cross-Border Payments and Reporting Plus.
Enum"ZA_RTC""ZA_RPP""ZA_EFT""ZA_AC""ZA_RMS""CBPR_PLUS"
Discriminator
resolvedCaseobject(Case6)
schemastringrequired
Value"ResolutionOfInvestigation"
statusany(InvestigationStatus)required

Indicates the status of an investigation

status.​cancellationConfirmedbooleanrequired
status.​statusTypestringrequired
Value"CANCELLATION_CONFIRMATION"
Discriminator
{ "messageIdentifiers": { "creationDateTime": "2019-08-24T14:15:22Z", "messageIdentification": "string" }, "supplementaryData": { "property1": "string", "property2": "string" }, "originalMessageIdentifiers": { "creationDateTime": "2019-08-24T14:15:22Z", "messageIdentification": "string" }, "assignment": { "assignee": {}, "assigner": {}, "creationDateTime": "2019-08-24T14:15:22Z", "identification": "string" }, "cancellationDetails": { "cancellationStatusReasonInfo": {}, "originalTransaction": {}, "originalTransactionIdentifiers": {}, "transactionCancellationStatus": "RJCR" }, "correctionTransaction": { "messageIdentifiers": {}, "schema": "CORRECTIVE_INTERBANK_TRANSACTION", "settlementAmount": {}, "settlementDate": "2019-08-24", "transactionIdentification": {} }, "paymentScheme": { "schema": "ZA_RTC" }, "resolvedCase": { "creator": {}, "identification": "string", "reopenCaseIndication": true }, "schema": "ResolutionOfInvestigation", "status": { "confirmationCode": "ACDA", "statusType": "CONFIRMATION" } }

AccountPaymentEligibilityValidationRequest

A request containing information that will be used to check if the specified account is eligible to proceed with a payment.

accountIdentifierobject(AccountIdentifier)required
accountIdentifier.​namespacestring[ 1 .. 40 ] characters

An identifier's namespace provides a context for the identifier to distinguish different identifiers which may have the same value but be intended to identify different accounts. For example, a bank may use the same MSISDN (identifier) with different namespaces to distinguish between a customer's cheque or savings accounts.

This may be used by the following schemes:

  • ZA_RPP
accountIdentifier.​schemastringrequired

Indicates the schema of the identifier, e.g. MOBILE, CUSTOM.

Discriminator
accountIdentifier.​valuestring[ 1 .. 2048 ] charactersrequired
paymentMethodstringrequired

Whether the related payment is a CreditTransfer or a DirectDebit.

Enum"CreditTransfer""DirectDebit"
paymentPurposeobject(PurposeType)

Specifies the underlying reason for the payment transaction

paymentSchemeNamestring(PaymentSchemeName)required

Identifies the scheme used for the payment

  • ZA_RTC: South African Realtime Clearing scheme.
  • ZA_RPP: South African Realtime Payments Platform scheme.
  • ZA_EFT: South African Electronic Funds Transfer scheme.
  • ZA_AC : South African Authenticated Collections scheme.
  • ZA_RMS: South African Registered Mandate Service scheme.
  • CBPR_PLUS: Cross-Border Payments and Reporting Plus.
Enum"ZA_RTC""ZA_RPP""ZA_EFT""ZA_AC""ZA_RMS""CBPR_PLUS"
supplementaryDataobject(SupplementaryData)

A list of key-value pairs to support adding any supplementary/additional data to an Electrum Regulated Payments API message.

{ "accountIdentifier": { "schema": "string", "value": "string" }, "paymentMethod": "CreditTransfer", "paymentPurpose": { "schema": "string", "value": "BKDF" }, "paymentSchemeName": "ZA_RTC", "supplementaryData": { "property1": "string", "property2": "string" } }

AccountPaymentEligibilityValidationOutcome

Indicates whether the specified account passed payment eligibility validation and will be able to proceed with a related payment (PASSED), or failed validation and will not be able to proceed with a related payment (FAILED). If FAILED, a reason is provided.

schemastringrequired
Discriminator
reasonInfoArray of objects(StatusReasonInfo)non-emptyrequired

A list of StatusReasonInfo values providing detailed reason information for the validation outcome.

reasonInfo[].​additionalInformationstring

A human friendly description of the status reason including any further details if applicable.

reasonInfo[].​reasonobject(StatusReasonType)required
reasonInfo[].​reason.​schemastringrequired

Identifies the value as being a pre-defined code. Always CODE.

Discriminator
reasonInfo[].​reason.​valuestringrequired
  • ACCC : AcceptedSettlementCompletedCreditorAccount
  • ACCP : AcceptedCustomerProfile
  • ACSC : AcceptedSettlementCompletedDebtorAccount
  • ACTC : AcceptedTechnicalValidation
  • ACWP : AcceptedWithoutPosting
  • ACSP : AcceptedSettlementInProcess
  • ACWC : AcceptedWithChange
  • AB01 : AbortedClearingTimeout
  • AB02 : AbortedClearingFatalError
  • AB03 : AbortedSettlementTimeout
  • AB04 : AbortedSettlementFatalError
  • AB05 : TimeoutCreditorAgent
  • AB06 : TimeoutInstructedAgent
  • AB07 : OfflineAgent
  • AB08 : OfflineCreditorAgent
  • AB09 : ErrorCreditorAgent
  • AB10 : ErrorInstructedAgent
  • AB11 : TimeoutDebtorAgent
  • AC01 : IncorrectAccountNumber
  • AC02 : InvalidDebtorAccountNumber
  • AC03 : InvalidCreditorAccountNumber
  • AC04 : ClosedAccountNumber
  • AC05 : ClosedDebtorAccountNumber
  • AC06 : BlockedAccount
  • AC07 : ClosedCreditorAccountNumber
  • AC08 : InvalidBranchCode
  • AC09 : InvalidAccountCurrency
  • AC10 : InvalidDebtorAccountCurrency
  • AC11 : InvalidCreditorAccountCurrency
  • AC12 : InvalidAccountType
  • AC13 : InvalidDebtorAccountType
  • AC14 : InvalidCreditorAccountType
  • AC15 : AccountDetailsChanged
  • AC16 : CardNumberInvalid
  • AC17 : AccountInLiquidation
  • AEXR : AlreadyExpiredRTP
  • AG01 : TransactionForbidden
  • AG02 : InvalidBankOperationCode
  • AG03 : TransactionNotSupported
  • AG04 : InvalidAgentCountry
  • AG05 : InvalidDebtorAgentCountry
  • AG06 : InvalidCreditorAgentCountry
  • AG07 : UnsuccessfulDirectDebit
  • AG08 : InvalidAccessRights
  • AG09 : PaymentNotReceived
  • AG10 : AgentSuspended
  • AG11 : CreditorAgentSuspended
  • AG12 : NotAllowedBookTransfer
  • AG13 : ForbiddenReturnPayment
  • AGNT : IncorrectAgent
  • ALAC : AlreadyAcceptedRTP
  • AM01 : ZeroAmount
  • AM02 : NotAllowedAmount
  • AM03 : NotAllowedCurrency
  • AM04 : InsufficientFunds
  • AM05 : Duplication
  • AM06 : TooLowAmount
  • AM07 : BlockedAmount
  • AM09 : WrongAmount
  • AM10 : InvalidControlSum
  • AM11 : InvalidTransactionCurrency
  • AM12 : InvalidAmount
  • AM13 : AmountExceedsClearingSystemLimit
  • AM14 : AmountExceedsAgreedLimit
  • AM15 : AmountBelowClearingSystemMinimum
  • AM16 : InvalidGroupControlSum
  • AM17 : InvalidPaymentInfoControlSum
  • AM18 : InvalidNumberOfTransactions
  • AM19 : InvalidGroupNumberOfTransactions
  • AM20 : InvalidPaymentInfoNumberOfTransactions
  • AM21 : LimitExceeded
  • AM22 : ZeroAmountNotApplied
  • AM23 : AmountExceedsSettlementLimit
  • APAR : AlreadyPaidRTP
  • ARDT : AlreadyReturnedTransaction
  • ARFR : AlreadyRefusedRTP
  • ARJR : AlreadyRejectedRTP
  • ATNS : AttachmentsNotSupported
  • BE01 : InconsistentWithEndCustomer
  • BE04 : MissingCreditorAddress
  • BE05 : UnrecognisedInitiatingParty
  • BE06 : UnknownEndCustomer
  • BE07 : MissingDebtorAddress
  • BE08 : MissingDebtorName
  • BE09 : InvalidCountry
  • BE10 : InvalidDebtorCountry
  • BE11 : InvalidCreditorCountry
  • BE12 : InvalidCountryOfResidence
  • BE13 : InvalidDebtorCountryOfResidence
  • BE14 : InvalidCreditorCountryOfResidence
  • BE15 : InvalidIdentificationCode
  • BE16 : InvalidDebtorIdentificationCode
  • BE17 : InvalidCreditorIdentificationCode
  • BE18 : InvalidContactDetails
  • BE19 : InvalidChargeBearerCode
  • BE20 : InvalidNameLength
  • BE21 : MissingName
  • BE22 : MissingCreditorName
  • BE23 : AccountProxyInvalid
  • CERI : CheckERI
  • CH03 : RequestedExecutionDateOrRequestedCollectionDateTooFarInFuture
  • CH04 : RequestedExecutionDateOrRequestedCollectionDateTooFarInPast
  • CH07 : ElementIsNotToBeUsedAtB-andC-Level
  • CH09 : MandateChangesNotAllowed
  • CH10 : InformationOnMandateChangesMissing
  • CH11 : CreditorIdentifierIncorrect
  • CH12 : CreditorIdentifierNotUnambiguouslyAtTransaction-Level
  • CH13 : OriginalDebtorAccountIsNotToBeUsed
  • CH14 : OriginalDebtorAgentIsNotToBeUsed
  • CH15 : ElementContentIncludesMoreThan140Characters
  • CH16 : ElementContentFormallyIncorrect
  • CH17 : ElementNotAdmitted
  • CH19 : ValuesWillBeSetToNextTARGETday
  • CH20 : DecimalPointsNotCompatibleWithCurrency
  • CH21 : RequiredCompulsoryElementMissing
  • CH22 : COREandB2BwithinOnemessage
  • CHQC : ChequeSettledOnCreditorAccount
  • CN01 : AuthorisationCancelled
  • CNOR : CreditorBankIsNotRegistered
  • CURR : IncorrectCurrency
  • CUST : RequestedByCustomer
  • DNOR : DebtorBankIsNotRegistered
  • DS01 : ElectronicSignaturesCorrect
  • DS02 : OrderCancelled
  • DS03 : OrderNotCancelled
  • DS04 : OrderRejected
  • DS05 : OrderForwardedForPostprocessing
  • DS06 : TransferOrder
  • DS07 : ProcessingOK
  • DS08 : DecompressionError
  • DS09 : DecryptionError
  • DS0A : DataSignRequested
  • DS0B : UnknownDataSignFormat
  • DS0C : SignerCertificateRevoked
  • DS0D : SignerCertificateNotValid
  • DS0E : IncorrectSignerCertificate
  • DS0F : SignerCertificationAuthoritySignerNotValid
  • DS0G : NotAllowedPayment
  • DS0H : NotAllowedAccount
  • DS0K : NotAllowedNumberOfTransaction
  • DS10 : Signer1CertificateRevoked
  • DS11 : Signer1CertificateNotValid
  • DS12 : IncorrectSigner1Certificate
  • DS13 : SignerCertificationAuthoritySigner1NotValid
  • DS14 : UserDoesNotExist
  • DS15 : IdenticalSignatureFound
  • DS16 : PublicKeyVersionIncorrect
  • DS17 : DifferentOrderDataInSignatures
  • DS18 : RepeatOrder
  • DS19 : ElectronicSignatureRightsInsufficient
  • DS20 : Signer2CertificateRevoked
  • DS21 : Signer2CertificateNotValid
  • DS22 : IncorrectSigner2Certificate
  • DS23 : SignerCertificationAuthoritySigner2NotValid
  • DS24 : WaitingTimeExpired
  • DS25 : OrderFileDeleted
  • DS26 : UserSignedMultipleTimes
  • DS27 : UserNotYetActivated
  • DT01 : InvalidDate
  • DT02 : InvalidCreationDate
  • DT03 : InvalidNonProcessingDate
  • DT04 : FutureDateNotSupported
  • DT05 : InvalidCutOffDate
  • DT06 : ExecutionDateChanged
  • DU01 : DuplicateMessageID
  • DU02 : DuplicatePaymentInformationID
  • DU03 : DuplicateTransaction
  • DU04 : DuplicateEndToEndID
  • DU05 : DuplicateInstructionID
  • DUPL : DuplicatePayment
  • ED01 : CorrespondentBankNotPossible
  • ED03 : BalanceInfoRequest
  • ED05 : SettlementFailed
  • ED06 : SettlementSystemNotAvailable
  • EDTL : ExpiryDateTooLong
  • EDTR : ExpiryDateTimeReached
  • ERIN : ERIOptionNotSupported
  • FF01 : InvalidFileFormat
  • FF02 : SyntaxError
  • FF03 : InvalidPaymentTypeInformation
  • FF04 : InvalidServiceLevelCode
  • FF05 : InvalidLocalInstrumentCode
  • FF06 : InvalidCategoryPurposeCode
  • FF07 : InvalidPurpose
  • FF08 : InvalidEndToEndId
  • FF09 : InvalidChequeNumber
  • FF10 : BankSystemProcessingError
  • FF11 : ClearingRequestAborted
  • FF12 : OriginalTransactionNotEligibleForRequestedReturn
  • FF13 : RequestForCancellationNotFound
  • FOCR : FollowingCancellationRequest
  • FR01 : Fraud
  • FRAD : FraudulentOrigin
  • G000 : PaymentTransferredAndTracked
  • G001 : PaymentTransferredAndNotTracked
  • G002 : CreditDebitNotConfirmed
  • G003 : CreditPendingDocuments
  • G004 : CreditPendingFunds
  • G005 : DeliveredWithServiceLevel
  • G006 : DeliveredWithoutServiceLevel
  • ID01 : CorrespondingOriginalFileStillNotSent
  • IEDT : IncorrectExpiryDateTime
  • IRNR : InitialRTPNeverReceived
  • MD01 : NoMandate
  • MD02 : MissingMandatoryInformationInMandate
  • MD05 : CollectionNotDue
  • MD06 : RefundRequestByEndCustomer
  • MD07 : EndCustomerDeceased
  • MS02 : NotSpecifiedReasonCustomerGenerated
  • MS03 : NotSpecifiedReasonAgentGenerated
  • NARR : Narrative
  • NERI : NoERI
  • NOAR : NonAgreedRTP
  • NOAS : NoAnswerFromCustomer
  • NOCM : NotCompliantGeneric
  • NOOR : NoOriginalTransactionReceived
  • NOPG : NoPaymentGuarantee
  • NRCH : PayerOrPayerRTPSPNotReachable
  • PART : PartiallyAccepted
  • PINS : TypeOfPaymentInstrumentNotSupported
  • RC01 : BankIdentifierIncorrect
  • RC02 : InvalidBankIdentifier
  • RC03 : InvalidDebtorBankIdentifier
  • RC04 : InvalidCreditorBankIdentifier
  • RC05 : InvalidBICIdentifier
  • RC06 : InvalidDebtorBICIdentifier
  • RC07 : InvalidCreditorBICIdentifier
  • RC08 : InvalidClearingSystemMemberIdentifier
  • RC09 : InvalidDebtorClearingSystemMemberIdentifier
  • RC10 : InvalidCreditorClearingSystemMemberIdentifier
  • RC11 : InvalidIntermediaryAgent
  • RC12 : MissingCreditorSchemeId
  • RCON : RMessageConflict
  • RECI : ReceiverCustomerInformation
  • REPR : RTPReceivedCanBeProcessed
  • RF01 : NotUniqueTransactionReference
  • RR01 : MissingDebtorAccountOrIdentification
  • RR02 : MissingDebtorNameOrAddress
  • RR03 : MissingCreditorNameOrAddress
  • RR04 : RegulatoryReason
  • RR05 : RegulatoryInformationInvalid
  • RR06 : TaxInformationInvalid
  • RR07 : RemittanceInformationInvalid
  • RR08 : RemittanceInformationTruncated
  • RR09 : InvalidStructuredCreditorReference
  • RR10 : InvalidCharacterSet
  • RR11 : InvalidDebtorAgentServiceID
  • RR12 : InvalidPartyID
  • RTNS : RTPNotSupportedForDebtor
  • RUTA : ReturnUponUnableToApply
  • S000 : ValidRequestForCancellationAcknowledged
  • S001 : UETRFlaggedForCancellation
  • S002 : NetworkStopOfUETR
  • S003 : RequestForCancellationForwarded
  • S004 : RequestForCancellationDeliveryAcknowledgement
  • SL01 : SpecificServiceOfferedByDebtorAgent
  • SL02 : SpecificServiceOfferedByCreditorAgent
  • SL03 : ServiceofClearingSystem
  • SL11 : CreditorNotOnWhitelistOfDebtor
  • SL12 : CreditorOnBlacklistOfDebtor
  • SL13 : MaximumNumberOfDirectDebitTransactionsExceeded
  • SL14 : MaximumDirectDebitTransactionAmountExceeded
  • SP01 : PaymentStopped
  • SP02 : PreviouslyStopped
  • SPII : RTPServiceProviderIdentifierIncorrect
  • TA01 : TransmissionAborted
  • TD01 : NoDataAvailable
  • TD02 : FileNonReadable
  • TD03 : IncorrectFileStructure
  • TK01 : TokenInvalid
  • TK02 : SenderTokenNotFound
  • TK03 : ReceiverTokenNotFound
  • TK09 : TokenMissing
  • TKCM : TokenCounterpartyMismatch
  • TKSG : TokenSingleUse
  • TKSP : TokenSuspended
  • TKVE : TokenValueLimitExceeded
  • TKXP : TokenExpired
  • TM01 : InvalidCutOffTime
  • TS01 : TransmissionSuccessful
  • TS04 : TransferToSignByHand
  • UCRD : UnknownCreditor
  • UPAY : UnduePayment
Enum"ACCC""ACCP""ACSC""ACTC""ACWP""ACSP""ACWC""AB01""AB02""AB03"
{ "schema": "FAILED", "reasonInfo": [ {} ] }

operational

Operations

bulk

Operations

request-to-pay

Operations

refund

Operations

account-verification

Operations