Budget Period parameter for Nedbank / iVeri

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Yes, we do support the budget period parameter on Nedbank / iVeri's system.

The parameter needs to be sent as a Criterion with the name:
"CUSTOM_number_of_installments”

Important: The criterion name is case sensitive

* Retrieves the value of the "Budget Period" field from the custom criterion parameter: CUSTOM_number_of_installments

Allowed values for this parameter are:
0 default
3
6
9
12
18
24
36

The default value of "0" is sent to the bank in case the criterion parameter is not filled. This will then indicate a straight debit to the card.

To use this parameter with Copy and Pay / REST API:
CRITERION.CUSTOM_number_of_installments = 3

To use this parameter with our XML API please add the following to your request :

<Analysis>
<Criterion name="CUSTOM_number_of_installments">3</Criterion>
</Analysis>

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