Mandatory Checks
Mandatory checks are done as per current functionality for processing outbound payments,
Below fields are mandatory in the request for HKFPS outbound payments:
- Host Code
- Network Code
- Source Code
- Payer Account Number
- Payee Bank Clearing Code
- Payee Account Number
- Payee Mobile Number
- Payee Email ID
- Payee FPS ID
- Payee Name
- Transfer Currency
- Transfer Amount
- Instruction Date
Parent topic: Outbound Credit Transfer Processing