| Transfer |
GetSepaBankAccountSetupCountries |
To add new recipients with relevant data.
- Get group value based on country
|
| ListRecipients |
In case of existing recipients
- List all recipients linked to a consumer
- Get the RecipientBankReferenceID
|
| GetSpecificRecipient |
In case of an existing recipient
- Get a specific recipient based on RecipientBankReferenceID
|
|
AddRecipient
|
To add recipient if the recipient does not exist
- Use BankAccountTypeID=3 (SEPA)
- Use combination based on the group value received from GetSepaBankAccountSetupCountries
1 = Sort Code and Account Number
2 = IBAN AND BIC
4 = BIC(SWIFT) and Account Number
8 =NCC
and Account Number
- TransferTypeID=15 (SEPA Payment)
- Get the RecipientBankReferenceID
|
| BankTransfer |
Based on the RecipientBankReferenceID
- RecipientBankReferenceID
- TransferTypeID=15 (SEPA Payment)
|
