Expand description
Constants for the standard field names.
Constants§
- ACCOUNT
- Main account number for the payment, may be an IBAN or a combined IBAN and BIC.
- ALTERNATIVE_
ACCOUNTS - Alternative accounts that may be used instead of the main account. Often used to find a destination bank where the transfer fees will be lower.
- AMOUNT
- Payment amount to send.
- CRC32_
CHECKSUM - CRC32 checksum for integrity verification.
- CURRENCY
- Payment currency.
- DUE_
DATE - Date when the payment is due.
- MESSAGE
- A message for the payee to help identify the payment.
- PAYMENT_
TYPE - Type of payment.
- RECIPIENT
- Payee’s name.
- REFERENCE
- A reference numer for the payee.