How to use the APIs
VISA B2B Connect provides the following APIs to the originating bank, for initiating cross border payments.
The Originating bank can Create the Companies (Sender information) in the NetXD platform to enable validation of sender details even before they initiate a payment through Add Company API (Optional)
The Companies thus created must be approved by a user with Checker role to enable the company get listed for future use through the Approve Company API (Optional)
The Originating bank must call the Validate Transfer API to pre-validate some payment details, before initiating the payment
After Validating the payment details, the originating bank can request for the Forex rate through Get Forex API if the instructed Currency is different from that of the Settlement Currency
The Originating bank can initiate the payment through Transfer API
Initiated payment can be approved by a user in the checker role through the Approve Transaction API
To check the status of the payment, the originating bank can call the Get Status API
