Adjust Interbank Payment Amount Command (v1)
Command to reverse an interbank payment execution
Message Schema
Base type for all commands in the system
id string
requiredUnique identifier for the message, typically a UUID
paymentId string <uuid>
requiredPayment unique identifier in version 4 UUID format
debtorAccount object
requiredContains account details used in payment initiation
iban string
requiredInternational Bank Account Number of the account
originAccountId string <uri>
Unique identifier for the originating account. The URI format is used to identify the underlying core (i.e. <core-name>:<identifier>)
currency string
Account currency in ISO 4217 format
instructedAmount object
requiredContains the payment amount and currency code
value number
requiredThe payment amount
currency string
requiredThe payment currency code in ISO 4217 format
referenceId string
requiredReference ID of the action executed in core
notes string
Additional notes to add when reversing the payment (e.g. the reason for reversal)
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