| thirdPartyReference | string A unique reference provided by your integrating product.
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| budgetId required | string <uuid> <= 36 characters The ID of the budget to work with.
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| orderId | string The ID of the order used to fulfil the transfer request.
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| accountIdentifier | string Identifier of the account, could be iban or account number
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| settlementPriceAmount required | |
| settlementPriceCurrency required | string Enum: "AED" "AFN" "ALL" "AMD" "ANG" "AOA" "ARS" "AUD" "AWG" "AZN" "BAM" "BBD" "BDT" "BGN" "BHD" "BIF" "BMD" "BND" "BOB" "BOV" "BRL" "BSD" "BTN" "BWP" "BYN" "BZD" "CAD" "CDF" "CHF" "CLP" "CNY" "COP" "CRC" "CUC" "CUP" "CVE" "CZK" "DJF" "DKK" "DOP" "DZD" "EGP" "ERN" "ETB" "EUR" "FJD" "FKP" "GBP" "GEL" "GGP" "GHS" "GIP" "GMD" "GNF" "GTQ" "GYD" "HKD" "HNL" "HRK" "HTG" "HUF" "IDR" "ILS" "INR" "IQD" "IRR" "ISK" "JMD" "JOD" "JPY" "KES" "KGS" "KHR" "KMF" "KPW" "KRW" "KWD" "KYD" "KZT" "LAK" "LBP" "LKR" "LRD" "LSL" "LTL" "LVL" "LYD" "MAD" "MDL" "MGA" "MKD" "MMK" "MNT" "MOP" "MUR" "MVR" "MWK" "MXN" "MYR" "MZN" "NAD" "NGN" "NIO" "NOK" "NPR" "NZD" "OMR" "PAB" "PEN" "PGK" "PHP" "PKR" "PLN" "PYG" "QAR" "RON" "RSD" "RUB" "RWF" "SAR" "SBD" "SCR" "SEK" "SGD" "SHN" "SLL" "SOS" "SRD" "SSP" "STN" "SYP" "SZL" "THB" "TJS" "TMT" "TND" "TOP" "TRY" "TTD" "TWD" "TZS" "UAH" "UGX" "USD" "UYU" "UZS" "VND" "VUV" "WST" "XAF" "XAG" "XAU" "XCD" "XOF" "XPD" "XPF" "XPT" "YER" "ZAR" "ZMK" "ZMW" "ZWD" |
| remittersName required | string The name of the remitter.
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| reference | string The reference of the credit.
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| bankIdentifier | |
| remittersAddress required | |
| beneficiaryName required | string The name of the beneficiary of the credit.
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| institutionName | string <= 35 characters The name of the institution making the credit.
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| institutionAddress | string <= 109 characters The address of the institution making the credit.
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| schemeName | string The name of the scheme used to process the credit.
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