Adjust Interbank Payment Amount Command (v1)
Command to adjust the amount of an interbank payment
Message Schema
Base type for all commands in the system
Unique identifier for the message, typically a UUID
Payment unique identifier in version 4 UUID format
Unique identifier for the originating account. The URI format is used to identify the underlying core (i.e. <core-name>:<identifier>)
Contains the payment amount and currency code
The payment amount
The payment currency code in ISO 4217 format
Contains payment specific details
Payment unique identifier in version 4 UUID format
Name of the debtor
Contains account details used in payment initiation
International Bank Account Number of the account
Unique identifier for the originating account. The URI format is used to identify the underlying core (i.e. <core-name>:<identifier>)
Account currency in ISO 4217 format
Agent of the debtor (e.g. BIC)
Name of the creditor
Reference to #/components/schemas/PaymentAccount (definition not found in root schema)
Title: PaymentAccount
Agent of the creditor (e.g. BIC)
Reference to #/components/schemas/Amount (definition not found in root schema)
Title: Amount
Unique identifier used to track and reconcile the payment throughout the payment chain
Additional details about the payment
Additional notes to add when adjusting the payment (e.g. the reason for adjusting)
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