EPC API for receiving Electrum calls (17.1.0)

The Electrum EPC API for receiving Electrum calls is an asynchronous API that allows Corporate Clients to participate in various nationally regulated payment schemes. This document describes the operations a Corporate Client must implement for Electrum to consume in order to complete the integration with the Electrum Enterprise Payments Channel API.

Download OpenAPI description

epc-elpapi-partner-redoc.json

epc-elpapi-partner-redoc.yaml

Overview

URL

https://electrum.co.za

Electrum Support

support@electrum.co.za

Servers

Mock server

https://docs.electrumsoftware.com/_mock/openapi/epc-cicd/epc-elpapi-partner-redoc/

Partner API sandbox

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

credit-transfer

Operations related to credit transfer transactions.

Operations

identifier-determination

Operations used to retrieve additional information related to an identifier

Operations

Schema

ZaRppSchemeData

hasRtpboolean

Indicates whether the RPP transaction was initiated via a Request To Pay.

{
  "hasRtp": true
}

ZaRppCreditTransferPaymentScheme

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.
CBPR_PLUS: Cross-Border Payments and Reporting Plus.

Enum"ZA_RTC""ZA_RPP""ZA_EFT""CBPR_PLUS"

schemeDataobject(ZaRppSchemeData)

{
  "schema": "ZA_RTC",
  "schemeData": {
    "hasRtp": true
  }
}

ZaRtcCreditTransferPaymentScheme

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.
CBPR_PLUS: Cross-Border Payments and Reporting Plus.

Enum"ZA_RTC""ZA_RPP""ZA_EFT""CBPR_PLUS"

schemeDataobject(ZaRtcCreditTransferPaymentSchemeData)required

schemeData.businessReferencestring<= 10 characters^\d{2}[\dA-z]{8}$required

Business reference number. The first two numeric digits identify the bank and the last 8 characters contain a unique alphanumeric value generated by the originating bank (unique for the transaction).

schemeData.originatorEchoDatastring<= 20 characters^[\dA-z ]*$

Echo data reserved for originator use. Must remain unaltered by the beneficiary.

schemeData.userReferencestring<= 20 characters^[\dA-z ]*$

An explanation of the transaction, e.g. to be printed on the account holder's statement.

{
  "schema": "ZA_RTC",
  "schemeData": {
    "businessReference": "string",
    "originatorEchoData": "string",
    "userReference": "string"
  }
}

transactional

Operations

request-to-pay

Operations

financial

Operations

bulk

Operations

refund

Operations