| Name | Description | Type | Additional information |
|---|---|---|---|
| organizationName |
The User's Organization Name (Required). |
string |
None. |
| userName |
The User's Name (Required). |
string |
None. |
| password |
The User's Password (Required). |
string |
None. |
| applicationId |
The ID for the Application where the Client should be saved/accessed (Required). |
string |
None. |
| transactionId |
The ID for the Transaction being processed (Required). |
string |
None. |
| sender |
The Details for the Person sending the Payment. Will be Mapped to a MT 103 50F (Account, Name, Address, City, State, Postal Code, Country). New in v6.2.2, Wrapper is using a 50F Line Type for Sender processing to allow for names > 33 characters. |
SLPaymentPerson |
None. |
| senderBank |
The Details for the Bank that will be sending the Sender's Payment. Will be Mapped to a MT 103 52A (BIC CODE) or custom 52I (Name, Address, City, State, Postal Code, Country). New in v6.2.2, Wrapper is using a Custom 52I Line Type for Sender Bank processing to allow for names > 35 characters. |
SLPaymentBank |
None. |
| beneficiary |
The Details for the Person receiving the Payment. Will be Mapped to a MT 103 59F (Account, Name, Address, City, State, Postal Code, Country). |
SLPaymentPerson |
None. |
| beneficiaryBank |
The Details for the Bank that will be receiving the Beneficiary's Payment. Will be Mapped to a MT 103 57A (BIC CODE) or custom 57I (Name, Address, City, State, Postal Code, Country). New in v6.2.2, Wrapper is using a Custom 57I Line Type for Beneficiary Bank processing to allow for names > 35 characters. |
SLPaymentBank |
None. |
| intermediary |
The Details for the Banks the Payment will be transferred through. Will be Mapped to a MT 103 56A (BIC CODE) or custom 56I (Name, Address, City, State, Postal Code, Country). New in v6.2.2, Wrapper is using a Custom 56I Line Type for Intermediary processing to allow for names > 35 characters. |
Collection of SLPaymentBank |
None. |
| transactionReference |
The reference assigned by the Sender to unambiguously identify the message. |
string |
None. |
| transactionCoveringReference |
The unique reference for the individual transaction. |
string |
None. |
| notesInstructions |
The Institution Notes/Payment Instructions of the individual transaction or a reference to another message containing the details which are to be transmitted between sender and beneficiary customers. |
string |
None. |
| sendertoBeneficiaryNotes |
The notes from the Sender to the Beneficiary. |
string |
None. |
| dateTime |
The Date and Time of the Payment (Required). |
date |
None. |
| currency |
The type of currency being transferred (Required). |
string |
None. |
| amount |
The amount of currency being transferred (Required). |
decimal number |
None. |
| direction |
The direction the currency is being transferred [In or Out] |
SLDirectionEnum |
None. |
| returnClients |
Determines whether the basic Client information is returned [Yes or No]. Setting this option to Yes will make an additional call to retrieve the Clients and an additional call for each Client to retrieve the matches, increasing the time required to complete the request. |
SLYesNoEnum |
None. |
| returnComplianceRecords |
Determines whether the full Compliance List record data is returned for matches in Review [Yes or No]. Setting this option to Yes will make an additional call to retrieve the full Compliance List record data for each match that is found, increasing the time required to complete the request. |
SLYesNoEnum |
None. |
| messageType |
Not currently used, processing as Swift MT 103 Message Type). |
string |
None. |
| parsedValuePairs |
Parsed Value Pair custom values to be used for monitor rules. |
Collection of SLPaymentParsedValuePair |
None. |