Payment Creation Request in XML Format
The following code snippet illustrates how the tags should be nested while receiving the payment creation request in the XML format:
<c1-createPayment>
<payeeAccount></payeeAccount>
<accountNumberPayee></accountNumberPayee>
<accountNumberTypeCdPayee></accountNumberTypeCdPayee>
<divisionCodePayee></divisionCodePayee>
<matchType></matchType>
<matchTypeValue></matchTypeValue>
<statementId></statementId>
<paymentDt></paymentDt>
<sourceSystem></sourceSystem>
<externalTransactionId></externalTransactionId>
<externalSourceId></externalSourceId>
<tenderList>
<tenderType></tenderType>
<tenderCurrency></tenderCurrency>
<tenderAmount></tenderAmount>
<checkNumber></checkNumber>
<payorAccount></payorAccount>
<accountNumber></accountNumber>
<accountNumberTypeCd></accountNumberTypeCd>
<divisionCode></divisionCode>
<micrId></micrId>
<externalReferenceId></externalReferenceId>
<name></name>
<paymentTenderCharacteristic>
<characteristicType></characteristicType>
<characteristicValue></characteristicValue>
<paymentTenderCharacteristic>
</tenderList>
</c1-createPayment>
Related Topics
For more information on... | See... |
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Payment Creation Response in XML Format | Payment Creation Response in XML Format |
Payment Creation Request and Response - Tags in XML Format | Payment Creation Request and Response - Tags in XML Format |
Sample Payment Creation Request and Response in XML Format | Sample Payment Creation Request and Response in XML Format |