Payment type rule parameters

Below is a list of parameters for setting up the payment type rules in the payment API.

Parameter	Description
IBAN country	Selection determines the country of the account number for the payment type rule. Options: List of countries. Note: Selecting a country is required when setting the payment type rule for outgoing payments.
Currency *	Selection determines the payment currency for the payment type rule. Options: List of available currencies.
Direction *	Selection determines the payment direction for the payment type rule. Options: IN, OUT.
Account service provider *	Selection determines the account service provider for the payment type rule. Options: List of enabled account service providers in your Tuum setup.
Payment service provider *	Selection determines the payment service provider for the payment type rule. Options: List of enabled payment service providers in your Tuum setup.
Channel code *	Selection determines the channel code to which the payment type rule will apply. Options: List of enabled channel codes in your Tuum setup.
Payment type *	Selection determines the payment type to which the payment type rule will apply. Options: List of enabled payment types in your Tuum setup.
Counterparty person type required	Establishes the requirement to include the counterparty person type in the payment initiation data. This is necessary if toggled on. Options: toggled off, toggled on.