An Inbound Real-Time Payments Request for Payment is a request initiated outside of Increase for one of your accounts to send a Real-Time Payments transfer.
The Account the request for payment is for.
The identifier of the Account Number the request for payment is for.
The requested amount in USD cents.
The ISO 8601 date and time at which the request for payment was created.
Details of the party requesting payment.
The creditor’s account number.
The creditor’s American Bankers’ Association (ABA) Routing Transit Number (RTN).
The ISO 4217 code of the requested currency. This will always be “USD” for a Real-Time Payments request for payment.
The name of the account holder the payment is requested from, as provided by the creditor.
A free-form reference string set by the creditor, to help identify the request for payment.
The ISO 8601 date and time after which the request for payment is no longer valid and should no longer be paid.
The identifier of the Real-Time Payments Transfer that fulfilled this request for payment. This is set once a transfer sent in response to the request for payment has been acknowledged by the Real-Time Payments network.
The inbound Real-Time Payments request for payment’s identifier.
An identifier for the party that issued the invoice, for requests for payment sent on behalf of another party.
The Real-Time Payments network identification of the request for payment.
The ISO 8601 date and time by which the creditor requests the payment to be made.
A constant representing the object’s type. For this resource it will always be inbound_real_time_payments_request_for_payment.
Unstructured information included with the request for payment.
Filter Inbound Real-Time Payments Requests for Payment to those belonging to the specified Account.
Filter Inbound Real-Time Payments Requests for Payment to ones belonging to the specified Account Number.
The identifier of the Inbound Real-Time Payments Request for Payment to get details for.