transactionCurrencyCode clarrification

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Ajwah
Helper

transactionCurrencyCode clarrification

string | Length: 3

Use a 3-character alpha or numeric currency code for currency of the sender. You should (unless prohibited by local law / regulation) use the billingCurrencyCode obtained from the Funds Transfer Attribute Inquiry API under Payment Account Attribute Inquiry. 

 

Question:

Can anyone be so kind to provide an example as to when one would be prohibited by local law/regulation to use the billingCurrencyCode obtained from the Funds Transfer Attribute Inquiry API?

1 REPLY 1
API_Products
Visa Developer Support Specialist

Re: transactionCurrencyCode clarrification

Hi,

 

Thanks for your interest in Visa Direct APIs. For related information, please see the Visa Direct documentation link below.

 

Visa Direct > Service Activation Requirements > Customer Disclosure Requirements https://developer.visa.com/capabilities/visa_direct/docs#service_activation_requirements

 

Hope that helps and have a nice day!

 

Thank you,
Diana




Thanks,

Diana H.



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