Account Credit Request

This endpoint receives a request to close an open credit inquiry by performing the credit transaction. The credit inquiry to be closed is contained in the clientRef field or transactionReference field. The transactionAmount to be credited is also included in the request. The request is processed and routed to the destination institution to effect the credit. The credit request is pushed for processing and a response is sent back to the calling application.

Response Message Description

Field

Field name

Description

1

transactionReference

Unique transaction reference

2

responseCode

The response code of the transaction see appendix for response code details

3

responseMessage

The descriptive response message

4

status

The status of the transaction. See transaction status appendix. Use the status mappings to determine if the transaction succeeded or not.

5

clientRef

The transaction client reference

6

systemResponseCode

System Response code that is sometimes included in response in case of exceptions in the system. This helps with issue resolution.

7

settlementStatus

Settlement status of the credit transaction

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