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.
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?
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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!