| SAMPLE_INTERFACE_00010023 |
|
Material Check: Value Date |
Payment Item |
| SAMPLE_INTERFACE_00010024 |
|
Material Check: Limit |
Payment Item |
| SAMPLE_INTERFACE_00010030 |
|
Prepare Payment Item: Post |
Payment Item |
| SAMPLE_INTERFACE_00010031 |
|
Prepare Payment Item: Park |
Payment Item |
| SAMPLE_INTERFACE_00010032 |
|
Prepare Payment Item: Delete |
Payment Item |
| SAMPLE_INTERFACE_00010033 |
|
Prepare Payment Item: Change |
Payment Item |
| SAMPLE_INTERFACE_00010034 |
|
Prepare Payment Item: Release |
Payment Item |
| SAMPLE_INTERFACE_00010035 |
|
Prepare Payment Item: Reverse |
Payment Item |
| SAMPLE_INTERFACE_00010036 |
|
Prepare Payment Item: Create New Document Item |
Payment Item |
| SAMPLE_INTERFACE_00010037 |
|
Postingtext: translation |
Payment Item |
| SAMPLE_INTERFACE_00010038 |
|
Event Controlled Bank Statement (Non-Periodic) |
Payment Item |
| SAMPLE_INTERFACE_00010040 |
|
Initialize Global Parameters and Table |
Payment Item |
| SAMPLE_INTERFACE_00010041 |
|
Execute Data Update |
Payment Item |
| SAMPLE_INTERFACE_00010110 |
|
Returns: Notification |
Payment Item |
| SAMPLE_INTERFACE_00010120 |
|
Payment Order : Check and Change Value Date |
Payment Order |
| SAMPLE_INTERFACE_00010121 |
|
Payment Order : Check and Change Value Date |
Payment Order |
| SAMPLE_INTERFACE_00010130 |
|
Payment Order: mark receiver as external |
Payment Order |
| SAMPLE_INTERFACE_00010210 |
|
Dialog Payment Item: Authorization Check |
Payment Item |
| SAMPLE_INTERFACE_00010310 |
|
Payment Order: Transfer Data to Operational System |
Payment Order |
| SAMPLE_INTERFACE_00010320 |
|
Payment Order: Correspondence Event |
Payment Order |