Request Parameters Your unique merchant order number. Max 32 characters.
Transfer routing information. Settlement network. LOCAL for local payment rails, SWIFT for international wire.
Sender’s currency and amount. ISO 4217 currency code for the sender (e.g. CNY). See the currency dictionary.
Amount the sender will pay. Mutually exclusive with receiverAmount.amount — provide one or the other, not both. Two decimal places, format: 999999.99.
Receiver’s currency, amount, and bank country. Show receiverAmount fields
ISO 4217 currency code for the receiver (e.g. USD). See the currency dictionary.
Amount the receiver should receive. Mutually exclusive with senderAmount.amount — provide one or the other, not both. Two decimal places, format: 999999.99.
ISO 3166-1 alpha-2 country code of the receiver’s bank. See the country dictionary.
Response Body Echo of your merchant order number.
Confirmed sender amount and currency. Sender’s currency code (ISO 4217).
Sender’s amount. Two decimal places, format: 999999.99.
Confirmed receiver amount, currency, and bank country. Show receiverAmount fields
Receiver’s currency code (ISO 4217).
Receiver’s amount. Two decimal places, format: 999999.99.
ISO 3166-1 alpha-2 country code of the receiver’s bank.
Quote details and reference information. System business flow number. Pass this value to sp1307 when confirming the transfer.
Settlement network used: LOCAL or SWIFT.
Locked exchange rate for this quote.
Rate validity period in seconds. You must call sp1307 to confirm within this window, otherwise the quote expires and a new request is required.
