# JPMC-PDP Documentation from https://developer.payments.jpmorgan.com

# Payment parameters

The following tables outline the required fields for making Zelle® Disbursements. You must include all required fields for your request to be successful.

> This page serves as an overview of required fields. For detailed JSON specifications when constructing a request, refer to the [API specification](/api/treasury/global-payments/global-payments/global-payments).
> 

## Required fields

Required fields for payment initiation

 
**Required fields for payment initiation**

| JSON field name | Description | Min length | Max length | 
| --- | --- | --- | --- | 
| payments.requestedExecutionDate | The transaction execution date in ISO Date format (YYYY-MM-DD). This value must be the current day, based on the EST time zone. | 10 | 10 | 
| payments.paymentIdentifiers.endToEndId | The unique payment identifier assigned by the client. | 6 | 16 | 
| payments.paymentCurrency | The currency in which the client wants to make the payment. This should be USD. | 3 | 3 | 
| payments.paymentAmount | Enter the payment amount using numeric characters only, without a currency symbol. The amount must be greater than 0.01 and can have up to two decimal places, with a maximum payment limit of 100,000.00. | 1 | 18 | 
| payments.transferType | All Zelle® disbursements must use CREDIT. | 6 | 6 | 
| payments.debtor.debtorName | The sender name. This value will be used as the sender name in the issuer notifications sent to the recipient. | 1 | 50 | 
| payments.debtor.debtorAccount.accountId | Debtor’s DDA account number (include leading zeros). | 1 | 35 | 
| payments.debtorAgent.financialInstitutionId.bic | The financial institution identifier of sender. Must be: CHASUS33. | 8 | 8 | 
| payments.creditor.creditorName | The name of the recipient. No special characters are allowed. | 1 | 101 | 
| payments.creditor.creditorAccount.accountType | All Zelle® payments must use ZELLE. | 5 | 5 | 
| payments.creditor.creditorAccount.alternateAccountIdentifier | This is the recipient's social alias, which can be either their email address or phone number. | 1 | 255 | 
| payments.creditor.creditorAccount.schemeName.proprietary | All Zelle® Disbursements must use EMAL for email address or TELI for telephone number. | 4 | 4 | 

## Optional fields

 
**Optional fields**

| JSON field name | Description | Min length | Max length | 
| --- | --- | --- | --- | 
| payments.remittanceInformation.unstructuredInformation | Unstructured remittance information for the payment. | 1 | 200 | 
| payments.creditor.postalAddress.addressType | This is ADDR | 1 | 4 | 
| payments.creditor.postalAddress.streetName | The street name of the creditor. | 1 | 70 | 
| payments.creditor.postalAddress.buildingNumber | The building number of the creditor. | 1 | 35 | 
| payments.creditor.postalAddress.postalCode | The ZIP or postal code of the creditor. | 1 | 16 | 
| payments.creditor.postalAddress.townName | The city or town of the creditor. | 1 | 35 | 
| payments.creditor.postalAddress.countrySubDvsn | The state or province of the creditor. | 2 | 3 | 
| payments.creditor.postalAddress.country | ISO country code. Must be ‘US’. | 2 | 2 | 

## Next steps

Review Disbursements with Zelle® [resources](/docs/treasury/global-payments/capabilities/global-payments/zelle-disbursements/resources).