Request body for the Collection request-to-pay operation, prompting the payer to approve a debit.
The amount that will be debited from the payer account.
The ISO 4217 currency code.
A caller-assigned reference used for reconciliation; need not be unique.
Unused for this operation.
Message written to the payee's transaction history.
The sending party prompted to approve the payment.
Message written to the payer's transaction history.