Payment SCT request

Create an SCT payment request

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Body Params
string
required

Represents the debtor's iban. It must be a valid IBAN

string
required

Represents the creditor's iban. It must be a valid IBAN

int64
required

Represents amount of the payment. The value is in cents and it must be positive

string

The structured reference used to reconcile the payment. This is also called the structured communication in Belgium. Both BBA (Belgium) and ISO (International) types are supported. It can be left empty if the remittanceInfo is defined

string

An unstructured string that is used as communication in the payment. This information is only used if there is no creditorReference. It can be left empty if the creditorReference is defined

string

Represents the date when the payment should be executed. It must use the ISO format and can not be in the past. By default, the payment will be executed ASAP.

Responses

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Basic
base64
:
URL
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Response
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application/json