Request Parameters

Below is a list of parameters for the request

Fields	Required	Length	Format	Description
initiatingEntityCode	Yes	<=5	Alphanumeric	Client Entity Code issued by Interswitch
transferCode	Yes	<=12	Numeric	Unique Transfer code generated on Client’s system and sent in DoTransfer request. 4 digit transfer code prefix will be provided by Interswitch.

Sender
lastname	Yes	<=50	Alphanumeric	Sender Last name
othernames	Yes	<=50	Alphanumeric	Other names of sender
email	No	<=50	Alphanumeric	Email Address of sender (Required if the customer should receive notification)
phone	No	<=25	Alphanumeric	Phone number of sender (Mandatory if customer should receive notification)

Beneficiary
lastname	Yes	<=50	Alphanumeric	Last name of the beneficiary.
othernames	Yes	<=50	Alphanumeric	Other names of the beneficiary
email	No	<=50	Alphanumeric	Email address of the beneficiary (required if the beneficiary should receive notification)
phone	No	<=25	Alphanumeric	Phone number of the beneficiary (Required if customer should receive notification).

initiationAmount	Yes		Numeric	Amount to be sent to the beneficiary in small denomination. Initiation Amount and Termination amount should be the same.
initiationChannel	Yes		Numeric	Channel must always be 7
initiationPaymentMethodCode	Yes	2	Alphanumeric	Payment Method Code of where transfer is being initiated from. InitiationPaymentMethodCodemust always be CA.
initiationCurrencyCode	Yes	3	Alphanumeric	ISO 4217 standard currency code
terminatingPaymentMethodCode	Yes	2	Alphanumeric	One of the payment method codes for where the transfer is to be terminated. TerminatingPaymentMethodCode must always be AC.
terminatingAmount	Yes		Numeric	Amount that will be received by beneficiary in small denomination
terminatingCurrencyCode	Yes	3	Alphanumeric	ISO 4217 standard currency code
terminatingCountryCode	Yes	2	Alphanumeric	ISO 4217 standard currency code
terminatingAccountNumber	Yes	<=50	Alphanumeric	Account number/Card number of beneficiary. Account Number should be the 10 digits Nuban Account Number of the beneficiary.
terminatingAccountType	Yes	2	Alphanumeric	For bank accounts only. 10 = Savings account 20 = Current Account 00 = default value / not sure
terminatingEntityCode	Yes	<=5	Alphanumeric	Code of bank/agent where transfer should be collected
terminatingEntityLocationCode	No	<=5	Alphanumeric	Code of bank/agent location where transfer should be collected, For cash receivable transfers only.
terminatingStateCode	No	<=5	Alphanumeric	State where the transfer can be collected, For cash receivable transfers only.
cashReceivableTypeCode	No	2	Alphanumeric	For cash receivable transfers only.
identificationTypeCode	No	2	Alphanumeric	For cash receivable transfers only.
mac	Yes			Message authentication code, for message integrity. Should be computed with SHA512 algorithm of the string in Request MAC fields below

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