Common Types

The bank account details of a beneficiary.

Field	Type	Description
name	string	The name of the remitter.
identifier	OneOf	- iban (string) : The account number of the remitting account.

The possible values for failure reason are:

bank_error - with a string detailing the bank error
insufficient_funds - the debit account does not have enough funds available to do the required payment
internal_accounts_differ - the accounts are on different internal accounts so some operations are not permitted, for example, internal transfers
quote_error - error generating quote needed for international payment
system_error - an unexpected system error has occurred while trying to process a payment

The bank account details of a remitter.

Field	Type	Description
name	string	The name of the remitter.
identifier	OneOf	- iban (string) : The account number of the remitting account.

The states a payment can be in.

Created - payment has been created in the Fuse system.
Submitted - payment has been submitted to the scheme for processing.
Executed - payment has been executed by the scheme. It may still take some time to settle into the beneficiary account. This is a final state for outbound payments.
Failed - payment has failed to process. This is a final state for outbound payments.
Settled - only applicable for inbound payments. Payment has been received and credited to the account.

The purpose of the transaction. The possible values are: