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.
https://docs.electrumsoftware.com/_mock/openapi/epc-cicd/epc-elpapi-partner-redoc/
https://example.com/path/payments/partner-api/v1/
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.{ "schema": "ZA_RTC" }
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.{ "schema": "ZA_RTC" }
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).
Echo data reserved for originator use. Must remain unaltered by the beneficiary.
{ "businessReference": "string", "originatorEchoData": "string", "userReference": "string" }