Debtor country property addition

We are introducing new optional properties that allow you to specify the debtor country code via Payment Initiation endpoints and various Virtual Account endpoints. For non-EEA debtors, the country must be provided using a valid ISO country code, which will be transmitted to the beneficiary as part of the payment.

When provided, the debtor country information will be included in the Bank-to-Customer statement (camt.053).

New properties for Correspondent and Agency Banking payments

Correspondent and Agency Banking - Make an agency or correspondent banking payment

debtorCountryCode

ultimateDebtorCountryCode

Payment instruction using pacs008 format - Payment instruction using pacs008 format

UltmtDbtr → PstlAdr → Ctry

Dbtr → PstlAdr → Ctry

New properties for Dynamic sender payments

Bulk Endpoint (for Dynamic Sender payments) - Make bulk payments

ultimateDebtorCountryCode

Payment initiation using pain001 format - Payment initiation using pain001 format

UltmtDbtr → PstlAdr → Ctry

New property via various Virtual Account endpoints:

country

Order Virtual Accounts - Order Virtual Accounts

Add customer details - Add customer details

Add customer details by file - Add customer details by file