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Global Bank Payment Order

The Global Bank Payment Order request allows for cross-border fund transfers with enhanced compliance data, including state, city, and relationship identifiers required for international banking standards.

Note: A valid token is required for authentication as it expires after every hour. Refer to the Token Request section to generate a new token.

Remitter (Sender)

  • originatorConversationId: Unique client-side ID.
  • Compliance: Requires DOB (yyyy/mm/dd), Nationality, and Source of Funds.
  • Identity: ID Type, Number, Issue Date, and Expiry.
  • Location: Address, City, State, and ALPHA 2 country code.

Recipient & Bank

  • institutionIdentifier: SWIFT code or Account Number (Mandatory).
  • Account: Primary account number and Currency (CCY).
  • Relationship: Status/type of connection between remitter and recipient.
  • Location: Specific State, City, and Nationality of the receiver.

Transaction Metadata: Requires routeId and channelType from the Find Transaction Routes request. For duplicate requests, expect a callback rather than a new transaction.

POST/v1/payment-order/new-global-order

Execute Global Payment

Submit a high-compliance payload to the sandbox environment:
https://sandbox-test.wapipay.com/v1/payment-order/new-global-order