Payout Inquiry Response Parameter

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Data Attribute Reference
Data Type

A: Alphabet

AN: Alphanumeric

C: Characters

B: Boolean

D: Decimal

N: Numeric

Mandatory attributes

M: Mandatory

C: Conditional

O: Optional

Parameter	Data Type/ Length	Mandatory	Description
version	C 5	M	Request versionCurrent version 1.1
requestID	AN 50	M	Unique number used to validate requests Duplicate request IDs will be rejected (idempotency ID) Must be in UUID format
UTR	AN 25	M	Unique transaction reference (UTR) number Will be sent to the Bank (if supported) Default UTR generated (if parameter is blank) Format of generated UTR: {PayoutDate:YYMMDD}{SequenceNumber:N16} Sample generated UTR: 2105211234567890123456
payoutDate	C 10	M	Scheduled payout date In dd/MM/yyyy format If parameter is blank, system will set payoutDate = current date + 2 (T+2)
amount	D 16,2	M	Amount to be transferred In 2-decimal format
currency	A 3	M	Currency code Refer to Currency Code
beneficiaryName	A 150	O	Beneficiary name
beneficiaryAccountNo	N 30	O	Beneficiary bank account number Account number will be masked (only the last 4 digits will be shown)
beneficiaryBankName	C 100	O	Beneficiary bank name Refer to Payout Bank Name
beneficiaryBankCode	AN 10	O	Beneficiary bank code Refer to Payout Bank Code
beneficiaryMobileNo	N 30	O	Beneficiary mobile number In international mobile number format Example: +6581234567 (Singapore mobile number)
beneficiaryEmail	AN 150	O	Beneficiary email address
idCard	C 50	O	Beneficiary ID Card
userDefined1	C 150	O	Merchant’s defined information
userDefined2	C 150	O	Merchant’s defined information
userDefined3	C 150	O	Merchant’s defined information
userDefined4	C 150	O	Merchant’s defined information
userDefined5	C 150	O	Merchant’s defined information
respCode	N 4	M	Response Code Refer to Payout Response Code list
respDesc	C 150	M	Response description Refer to Payout Response Code list

Updated 2 months ago