Accept a multi payment
Authorizations
An API Key.
Path Parameters
The multi payment ID
Query Parameters
The ID of the client
Response
Multi payment accepted and payments booked (pending back office operations)
A bank account.
The ISO 3166-1 alpha-2 code of the bank's country.
[A-Z]{2}The ISO 4217 code of the bank account's currency.
[A-Z]{3}The identifier of the bank account.
The account number of the bank account.
The first address line of the bank.
The identifier of the bank.
Name of the bank account holder.
The account for the correspondant account of the bank.
The SWIFT code for the correspondant account of the bank.
The IBAN of the bank account.
The INN of the bank account.
The KBK of the bank account.
The KIO of the bank account.
The KPP of the bank account.
Text explaining the purpose of payment. Required by the Central Bank for all payments sent to China (CHN) in the Chinese Renminbi (CNY) currency or United Arab Emirates in any currency (GDE to RDA) [Coming soon].
/CGODDR/, /CGODDR/PART/, /CGODDR/RETN/, /CSTRDR/, /CSTRDR/PART/, /CSTRDR/RETN/, /COCADR/, /COCADR/RTN/, /CCTFDR/, /CCTFDR/PART/, /CCTFDR/RETN/, /CCDNDR/, /CCDNDR/RTN/, GDE, GDI, GMS, STS, ATS, OTS, STR, SCO, INS, FIS, IPC, TCS, ITS, IFS, RDS, PMS, TTS, PRS, GOS, SAL, IGD, IID, PIP, PRR, DOE, ISH, ISL, ISS, IOL, IOD, GRI, CHC, EDU, ALW, AES, LAS, OVT, TKT, SAA, COP, COM, EOS, BON, PEN, UTL, DCP, LND, LIP, IPO, POR, RNT, LNC, EMI, DIV, ACM, CCP, POS, MCR, CIN, TOF, IGT, OAT, SVI, SVO, SVP, MWI, MWO, MWP, PRP, PRW, IRP, IRW, CEA, PPA, DSF, DLF, FSA, FIA, DSA, DLA, FDA, AFA, SLA, LLA, LEA, RFS, TCR, CEL, PPL, LDS, LDL, FSL, FIL, DSL, DLL, FDL, AFL, SLL, LLL, LEL, RLS, TCP, TAX, REL, RDL, REA, RDA The reason for trade of the bank account.
The reference information of the bank account.
The Russian central account number of the bank account.
The SWIFT code of the bank account.
The VO of the bank account.