Validate a FI to FI Customer Credit Transfer request
POST/v1/Payaway/Validate
ISO-20022 pacs.008 message. Synchronously validate FI to FI Customer Credit Transfer request. The validation logic applied by this endpoint is identical to the logic applied by the /v1/Payaway endpoint.
On success, a 204 response will be returned immediately.
On failure, a 400 response will be returned immediately with details of the validation failures.
The
InstgAgt.FinInstnId.Othr.IdandInstdAgt.FinInstnId.Othr.Idproperties must be populated with the RTGS.global Ids of the debtor participant and debtor's funds controller respectively.
If the debtor's funds controller requires debtor party management, the ultimate debtor's account alias id must be provided. If the ultimate debtor is an individual, use
FIToFICstmrCdtTrf.CdtTrfTxInf[0].Dbtr.Id.PrvtId.Othr[0].Id, otherwiseFIToFICstmrCdtTrf.CdtTrfTxInf[0].Dbtr.Id.OrgId.Othr[0].Id.
If the debtor's funds controller requires creditor party management, the ultimate creditors's account alias id must be provided. If the ultimate creditor is an individual, use
FIToFICstmrCdtTrf.CdtTrfTxInf[0].Cdtr.Id.PrvtId.Othr[0].Id, otherwiseFIToFICstmrCdtTrf.CdtTrfTxInf[0].Cdtr.Id.OrgId.Othr[0].Id.
Request
Responses
- 204
- 400
No Content
Bad Request