Apply for outbound external payment channel (RTGS, EFT)

POST /trans/applyInternalPaymentChannelInbound

This API is for BaaS clients to submit a collection request for their externally transferred funds via RTGS, EFT or SWIFT to allow crediting their accounts in Choice Bank.

Fields	Type	Description	Required?
accountId	String	The number of the account that is to be debited	Mandatory
paymentChannel	String	The payment channel that the customer chooses to transfer the money to Choice's bank account.RTGSEFT	Optional
benificiaryBankCode	String	bank code of transfer bank. Please refer to "Bank Code" column of the Choice Bank Code List.NB: where this parameter is specified, the benificiaryBankName parameter ought not to be supplied	Conditional
benificiaryBankName	String	The name of the counterparty bankNB: where this parameter is specified, the benificiaryBankCode parameter ought not to be supplied	Conditional
benificiaryBankAccount	String	The account number of the counterparty (Receiver) that the customer requests to receive the funds	Mandatory
benificiaryBankAccountName	String	The name of the counterparty (receiver) that the customer requests to receive the funds	Mandatory
amount	String	The amount of the transfer (also the amount that the account has to be credited)	Mandatory
supportDocument	File	Contracts, source of funds or other supporting documents that Bank may require.The file is expected to be coded in Base64 representation	Optional
documentType	String	Specify the file type of the support documentPDFImageIf this is not specified, by default the type is PDF	Optional

Response

00000

{
  "applicationId": "", 
}