Payment parameters
Payment parameters
This page provides information about the required fields for JPM Coin System payment requests. You must include all required fields for a successful request. Optional fields serve to provide additional functionality and are not required to create a successful request.
The following table lists required JSON fields for all JPM Coin System payments.
JSON field name |
Description |
---|---|
|
The requested date the transaction is executed using ISO Date format (YYYY-MM-DD). |
|
The customer-assigned reference to the transaction. The maximum length supported is based on the instrument and market. See the API specification for more information. |
|
The 3-character ISO currency code. For JPM Coin System payments, only USD is supported. |
|
The payment amount. The minimum amount is 0.01 with a maximum of two decimal places allowed. For more information about the maximum amount allowed per market/instrument, see the payment limits. |
|
The instrument type. Use “BLOCKCHAIN” for JPM Coin System payments. |
|
The debtor’s DDA or BDA account ID. |
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The debtor account type (“DDA” or “BDA”). |
|
The financial institution identifier of the debtor. Supported values for this field are located in the next table. |
|
The creditor’s DDA or BDA account ID. |
|
The creditor account type (“DDA” or “BDA”). |
|
This field is to input the financial institution identifier of the creditor. Valid values for the field are located within the API specification. |
|
Indicate the transaction as a credit transfer or a direct debit transfer. This indicator also determines who the originator and receiver are based on the debit and credit side of this transaction. For JPM Coin System payments, use “CREDIT”. |
Next Steps
- Review JPM Coin System Resources.
- Learn how to initiate a JPM Coin System deposit.