Post generic transaction

Post generic transaction

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Body Params
requestor
object
required

Transaction Requestor

source
object
required

Transaction Source

string

Receiving Member Id

boolean

Makes the system using the credit entries to increase the OTB during the authorisation stage (before posting).

string
enum
required
length between 0 and 32
  • PAYACC: Payment Incoming - Advice
  • PAYREF-NP-ALANSARI: Payment Refund - Advice - ALANSARI
  • PAYREF-NP-ALFARDAN: Payment Refund - Advice - ALFARDAN
  • PAYREF-NP-ATM: Payment Refund - Advice - ATM
  • PAYREF-NP-BANKNET: Payment Refund - Advice - BANKNET
  • PAYREF-NP-CASH: Payment Refund - Advice - CASH
  • PAYREF-NP-CDM: Payment Refund - Advice - CDM
  • PAYREF-NP-CHEQUE: Payment Refund - Advice - CHEQUE
  • PAYREF-NP-COLLECT: Payment Refund - Advice - COLLECT
  • PAYREF-NP-DD: Payment Refund - Advice - DD
  • PAYREF-NP-G01: Payment Refund - Advice - G01
  • PAYREF-NP-G02: Payment Refund - Advice - G02
  • PAYREF-NP-G03: Payment Refund - Advice - G03
  • PAYREF-NP-G04: Payment Refund - Advice - G04
  • PAYREF-NP-G05: Payment Refund - Advice - G05
  • PAYREF-NP-G06: Payment Refund - Advice - G06
  • PAYREF-NP-G07: Payment Refund - Advice - G07
  • PAYREF-NP-G08: Payment Refund - Advice - G08
  • PAYREF-NP-G09: Payment Refund - Advice - G09
  • PAYREF-NP-G10: Payment Refund - Advice - G10
  • PAYREF-NP-OFFLINE: Payment Refund - Advice - OFFLINE
  • PAYREF-NP-ONLINE: Payment Refund - Advice - ONLINE
  • PAYREF-NP-SAL: Payment Refund - Advice - SAL
  • PAYREF-NP-SWIFT: Payment Refund - Advice - SWIFT
  • PAYREF-NP-TRANSFER: Payment Refund - Advice - TRANSFER
  • PAYREF-NP-UAEDDS: Payment Refund - Advice - UAEDDS
  • PAYREF-NP-UAEEXC: Payment Refund - Advice - UAEEXC
  • PAYREF-NP-UAEFTS: Payment Refund - Advice - UAEFTS
  • PAYREF-NQ: Payment Refund - Request
  • PAYREF-NQ-ALANSARI: Payment Refund - Request - ALANSARI
  • PAYREF-NQ-ALFARDAN: Payment Refund - Request - ALFARDAN
  • PAYREF-NQ-ATM: Payment Refund - Request - ATM
  • PAYREF-NQ-BANKNET: Payment Refund - Request - BANKNET
  • PAYREF-NQ-CASH: Payment Refund - Request - CASH
  • PAYREF-NQ-CDM: Payment Refund - Request - CDM
  • PAYREF-NQ-CHEQUE: Payment Refund - Request - CHEQUE
  • PAYREF-NQ-COLLECT: Payment Refund - Request - COLLECT
  • PAYREF-NQ-DD: Payment Refund - Request - DD
  • PAYREF-NQ-G01: Payment Refund - Request - G01
  • PAYREF-NQ-G02: Payment Refund - Request - G02
  • PAYREF-NQ-G03: Payment Refund - Request - G03
  • PAYREF-NQ-G04: Payment Refund - Request - G04
  • PAYREF-NQ-G05: Payment Refund - Request - G05
  • PAYREF-NQ-G06: Payment Refund - Request - G06
  • PAYREF-NQ-G07: Payment Refund - Request - G07
  • PAYREF-NQ-G08: Payment Refund - Request - G08
  • PAYREF-NQ-G09: Payment Refund - Request - G09
  • PAYREF-NQ-G10: Payment Refund - Request - G10
  • PAYREF-NQ-OFFLINE: Payment Refund - Request - OFFLINE
  • PAYREF-NQ-ONLINE: Payment Refund - Request - ONLINE
  • PAYREF-NQ-SAL: Payment Refund - Request - SAL
  • PAYREF-NQ-SWIFT: Payment Refund - Request - SWIFT
  • PAYREF-NQ-TRANSFER: Payment Refund - Request - TRANSFER
  • PAYREF-NQ-UAEDDS: Payment Refund - Request - UAEDDS
  • PAYREF-NQ-UAEEXC: Payment Refund - Request - UAEEXC
  • PAYREF-NQ-UAEFTS: Payment Refund - Request - UAEFTS
  • PT-NP-OP-ALANSARI: Payment - Advice - OnlinePending - ALANSARI
  • PT-NP-OP-ALFARDAN: Payment - Advice - OnlinePending - ALFARDAN
  • PT-NP-OP-ATM: Payment - Advice - OnlinePending - ATM
  • PT-NP-OP-BANKNET: Payment - Advice - OnlinePending - BANKNET
  • PT-NP-OP-CASH: Payment - Advice - OnlinePending - CASH
  • PT-NP-OP-CDM: Payment - Advice - OnlinePending - CDM
  • PT-NP-OP-CHEQUE: Payment - Advice - OnlinePending - CHEQUE
  • PT-NP-OP-COLLECT: Payment - Advice - OnlinePending - COLLECT
  • PT-NP-OP-DD: Payment - Advice - OnlinePending - DD
  • PT-NP-OP-G01: Payment - Advice - OnlinePending - G01
  • PT-NP-OP-G02: Payment - Advice - OnlinePending - G02
  • PT-NP-OP-G03: Payment - Advice - OnlinePending - G03
  • PT-NP-OP-G04: Payment - Advice - OnlinePending - G04
  • PT-NP-OP-G05: Payment - Advice - OnlinePending - G05
  • PT-NP-OP-G06: Payment - Advice - OnlinePending - G06
  • PT-NP-OP-G07: Payment - Advice - OnlinePending - G07
  • PT-NP-OP-G08: Payment - Advice - OnlinePending - G08
  • PT-NP-OP-G09: Payment - Advice - OnlinePending - G09
  • PT-NP-OP-G10: Payment - Advice - OnlinePending - G10
  • PT-NP-OP-OFFLINE: Payment - Advice - OnlinePending - OFFLINE
  • PT-NP-OP-ONLINE: Payment - Advice - OnlinePending - ONLINE
  • PT-NP-OP-P2P: Payment - Advice - OnlinePending - P2P
  • PT-NP-OP-SAL: Payment - Advice - OnlinePending - SAL
  • PT-NP-OP-SWIFT: Payment - Advice - OnlinePending - SWIFT
  • PT-NP-OP-TRANSFER: Payment - Advice - OnlinePending - TRANSFER
  • PT-NP-OP-UAEDDS: Payment - Advice - OnlinePending - UAEDDS
  • PT-NP-OP-UAEEXC: Payment - Advice - OnlinePending - UAEEXC
  • PT-NP-OP-UAEFTS: Payment - Advice - OnlinePending - UAEFTS
  • PT-NQ-OP-ALANSARI: Payment - Request - OnlinePending - ALANSARI
  • PT-NQ-OP-ALFARDAN: Payment - Request - OnlinePending - ALFARDAN
  • PT-NQ-OP-ATM: Payment - Request - OnlinePending - ATM
  • PT-NQ-OP-BANKNET: Payment - Request - OnlinePending - BANKNET
  • PT-NQ-OP-CASH: Payment - Request - OnlinePending - CASH
  • PT-NQ-OP-CDM: Payment - Request - OnlinePending - CDM
  • PT-NQ-OP-CHEQUE: Payment - Request - OnlinePending - CHEQUE
  • PT-NQ-OP-COLLECT: Payment - Request - OnlinePending - COLLECT
  • PT-NQ-OP-DD: Payment - Request - OnlinePending - DD
  • PT-NQ-OP-G01: Payment - Request - OnlinePending - G01
  • PT-NQ-OP-G02: Payment - Request - OnlinePending - G02
  • PT-NQ-OP-G03: Payment - Request - OnlinePending - G03
  • PT-NQ-OP-G04: Payment - Request - OnlinePending - G04
  • PT-NQ-OP-G05: Payment - Request - OnlinePending - G05
  • PT-NQ-OP-G06: Payment - Request - OnlinePending - G06
  • PT-NQ-OP-G07: Payment - Request - OnlinePending - G07
  • PT-NQ-OP-G08: Payment - Request - OnlinePending - G08
  • PT-NQ-OP-G09: Payment - Request - OnlinePending - G09
  • PT-NQ-OP-G10: Payment - Request - OnlinePending - G10
  • PT-NQ-OP-OFFLINE: Payment - Request - OnlinePending - OFFLINE
  • PT-NQ-OP-ONLINE: Payment - Request - OnlinePending - ONLINE
  • PT-NQ-OP-P2P: Payment - Request - OnlinePending - P2P
  • PT-NQ-OP-SAL: Payment - Request - OnlinePending - SAL
  • PT-NQ-OP-SWIFT: Payment - Request - OnlinePending - SWIFT
  • PT-NQ-OP-TRANSFER: Payment - Request - OnlinePending - TRANSFER
  • PT-NQ-OP-UAEDDS: Payment - Request - OnlinePending - UAEDDS
  • PT-NQ-OP-UAEEXC: Payment - Request - OnlinePending - UAEEXC
  • PT-NQ-OP-UAEFTS: Payment - Request - OnlinePending - UAEFTS
string
length between 0 and 12

Retrieval Reference Number

string
length between 0 and 64

Original Reference Number

string
length between 0 and 32

Acquirer Reference Number

string
length between 0 and 32

Issuer Reference Number

string
length between 0 and 32

Source Registration Number (Batch only)

date-time

Transaction Date. Defaulted to current date if not provided

date-time

Transaction Posting Date

string

Description of Payment

transaction
object
required

Transaction Monetary Amount

string
length between 0 and 32

Used for matching purposes, in case of finalizing an auth or reversing a transaction

boolean

Allows skipping the contract's auth status check and only checks if posting is allowed for the respective transaction direction (dr/cr).

merchant
object

Card Transaction Merchant Details

billing
object

Billing Monetary Amount

string

Dispute Reason Details

additionalCode
object

Reserved to allow adding new tags without a need of changing the specification

additionalParam
object

Reserved to allow adding raw parameters without a need of changing the specification

string

Transaction Code

string

The origin of the transaction

string
enum

Wallet Auto Open Override:

  • rejectOnError: Enforces strict wallet availability. If the target wallet cannot be opened, the document is rejected.
  • disabled: Auto-open wallet is disabled. If the target wallet does not exist, the transaction will be routed to the base wallet..

Allowed:
Headers
string

The W3C Trace Context traceparent header for distributed tracing.
It helps propagate trace information across services.
For more details, refer to the official Trace Context documentation.

string

Source Application Code

string

Source Application Name

string

Source Application User

string

A unique identifier to ensure the request is processed only once, preventing duplicate operations (e.g. retries).

Responses

404

Not Found

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Response
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