# CreatePaymentRequest
## Properties
**remittance_information** | Option<**String**> | Content of the remittance information (aka communication). Limited to 140 characters in the set <code>a b c d e f g h i j k l m n o p q r s t u v w x y z A B C D E F G H I J K L M N O P Q R S T U V W X Y Z 0 1 2 3 4 5 6 7 8 9 / - ? : ( ) . , ' + Space</code> to ensure it is not rejected by the financial institution. | [optional]
**remittance_information_type** | Option<**String**> | Type of remittance information, can be <code>structured</code> or <code>unstructured</code> | [optional]
**requested_execution_date** | Option<[**String**](string.md)> | A date in the future when the payment is requested to be executed. The availability of this feature depends on each financial institution. See <a href='https://documentation.ibanity.com/ponto-connect/api#financial-institution-attributes'>financial institution attributes</a>. Note that it is not possible to simulate the delayed execution of a payment with the sandbox. | [optional]
**currency** | **String** | Currency of the payment, in <a href='https://en.wikipedia.org/wiki/ISO_4217'>ISO4217</a> format |
**amount** | **f64** | Amount of the payment. |
**creditor_name** | **String** | Name of the payee. Limited to 60 characters in the set <code>a b c d e f g h i j k l m n o p q r s t u v w x y z A B C D E F G H I J K L M N O P Q R S T U V W X Y Z 0 1 2 3 4 5 6 7 8 9 / - ? : ( ) . , ' + Space</code> to ensure it is not rejected by the financial institution. |
**creditor_account_reference** | **String** | Financial institution's internal reference for the payee's account |
**creditor_account_reference_type** | **String** | Type of payee's account reference, currently must be <code>IBAN</code> |
**creditor_agent** | Option<**String**> | Reference to the financial institution | [optional]
**creditor_agent_type** | Option<**String**> | Type of financial institution reference, currently must be <code>BIC</code> | [optional]
**redirect_uri** | Option<**String**> | URI that your user will be redirected to at the end of the authorization flow</a> | [optional]
**end_to_end_id** | Option<**String**> | Identifier assigned by the initiating party to identify the transaction. This identification is passed on, unchanged, throughout the entire end-to-end chain. Limited to 35 characters in the set <code>a b c d e f g h i j k l m n o p q r s t u v w x y z A B C D E F G H I J K L M N O P Q R S T U V W X Y Z 0 1 2 3 4 5 6 7 8 9 / - ? : ( ) . , ' + Space</code> to ensure it is not rejected by the financial institution. | [optional]
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