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Initiate a supporting document upload

POST 
/v1/payaway/supporting-documents/instructions

Initiates a supporting document upload for use with /v1/payaway/funds-controller requests.

Some funds controllers require supporting documentation (such as an invoice) to be provided with payaway requests. Use this endpoint to obtain a pre-signed upload link.

Workflow:

  1. Call this endpoint with the target FundsControllerCode and FileName
  2. Upload the file to the returned Link using an HTTP PUT request
  3. Include the returned Key in the pacs.008 message at FIToFICstmrCdtTrf.CdtTrfTxInf[0].RmtInf.Strd[0].RfrdDocInf[0].Nb

Accepted file extensions are: jpeg, jpg, pdf, png, svg.

The upload link will expire at the time specified by ExpiryTime.

Request​

Responses​

Upload link successfully created