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Coming soon
Credit card and direct debit transactions within the UK are not yet available.

This page lists possible values for different enumeration type fields specified in the APIs

Transaction Type

Appears as transaction_type or type
Exists in the following APIs and when these object are returned:

batch_transactions
transactions

Values

payment
return
refund
release
disbursement
fee
deposit
withdrawal
payment_funding
misc

Transaction Type Method

Appears as transaction_type_method or type_method
Exists in the following APIs and when these objects are returned:

batch_transactions
transactions

Values

direct_debit
credit_card
npp_payin (Australia)
bpay (Australia)
wallet_account_transfer
direct_credit
wire_transfer
misc

The table below explains the valid combinations of these two fields:

Transaction Type	Transaction Type Method	Notes
payment	credit_card	Appears in a `transactions` object for a credit card payment
payment	wallet_account_transfer	Appears in a `transactions` object when making a payment from a wallet account to an item
payment	wire_transfer	Appears in a `transactions` object for a wire transfer payment
payment	direct_debit	Appears in a `transactions` and `batch_transactions` object for a direct debit payment
disbursement	direct_credit	Appears in a `transactions` and `batch_transactions` object for a direct credit disbursement
disbursement	bpay	Appears in a `batch_transactions` object for a bpay disbursement
disbursement	misc	Appears in a `transactions` object for a bpay disbursement
deposit	bpay (Australia)	Appears in a `transactions` object for a bpay payin (deposit)
deposit	npp_payin (Australia)	Appears in a `transactions` object for a npp payin (deposit)
deposit	direct_credit	Appears in a `transactions` object for a virtual account (deposit)
bpay	bpay (Australia)	Appears in a `batch_transactions` object for a bpay payin for tracking the cases of bpay_pending and successful for the batch transactions of a BPAY payin
refund	credit_card	Appears in a `transactions` object for refunding a credit card
refund	wallet_account_transfer	Appears in a `transactions` object for refunding an item
fee	wallet_account_transfer	Appears in a `transactions` object for fees collection
payment_funding	credit_card	Appears in a `batch_transactions` object when settlement of credit card funds happens to the item payee/seller
withdrawal	misc	Appears in a `transactions` object and relates to a wallet account credit from item
withdrawal	direct_credit	Appears in a `transactions` object and relates to deposit funds APIs where funds are deposited into a wallet from a bank account
release	wallet_account_transfer	Appears in a `transactions` object and relates to an item debit to wallet account
misc	misc	Appears in a `transactions` object relates to credit to Zai from a wallet account

Account Type

Appears as account_type_id in accounts payload and has the following values

Type	Value
Digital Wallet	2000
Item Account	3000
Bank Account	9100
Card Account	9200
BPAY Account (Australia)	9700

Agreement Creation/Amendment Priority Type (Australia)

Accepted as priority in request payload of below APIs -
Validate PayTo Agreement
Amend PayTo Agreement Details

Field Name	Value	Description
priority	ATTENDED	Setting the priority as attended provides an indication to the payer bank to notify the payer immediately about the pending agreement creation/amendment authorisation request
priority	UNATTENDED	Setting the priority as unattended provides an indication to the payer bank that it is not urgent to notify the payer immediately about the pending agreement creation/amendment authorisation request. The notification can be sent to the payer at a suitable time.

Payment Initiation Request Priority Type (Australia)

Accepted as priority in request payload of below API -
Initiate PayTo Payment

Field Name	Value	Description
priority	ATTENDED	Setting the priority as attended indicates the payment request should be processed and concluded immediately. So if the payer bank is not reachable due to technical issues, the request would be rejected immediately.
priority	UNATTENDED	Setting the priority as unattended indicates the payment request should be stored and processed later if the payer bank is not reachable due to technical issues. So if the payer bank is not reachable due to technical issues, the request would be stored and processed later instead of being rejected immediately.

Agreement Type (Australia)

Accepted as agreement_type in request payload of below API -
Validate PayTo Agreement

Field Name	Value	Description
agreement_type	AUPM (Authorised Payment Mandate)	This type of agreement must be authorised by the payer i.e. agreement will be Active only post successful authorisation. Payment requests can be initiated immediately once the agreement is "Active".
agreement_type	MGCR (Migrated by Creditor)	This type of agreement is created in order to migrate existing Direct Debit arrangement to be processed via the NPP using the PayTo rails. The agreement will be Active immediately (does not need payer authorisation as it is already pre-authorised in the existing BECS systems) however payment requests can be initiated after 5 calendar days post migration.