Settlement service provider parameters

Here is the list of parameters for configuring the payment API for a specific settlement service provider.

Parameter	Description
Service provider	Settlement service provider name, view only. Options: Names of enabled settlement service providers in your Tuum setup.
External enabled	The selection determines whether sending and receiving payments via the payment router is allowed. If set to Yes, then it is allowed. Options: Yes, No.
FX Order enabled	Enables or restricts the transmission of FX orders via the settlement service provider. Options: Yes, No.
FX Order expired quote allowed	Enables or restricts the expiration of FX quotes via the settlement service provider. Options: Yes, No.
FX Order quote time buffer	Sets a buffer time in seconds for FX order quotes. Example: 120.
FX Order reservation buffer	Sets a buffer for FX order reservations in base currency units. Example: 0.15.
FX Payment enabled	Enables or restricts the transmission of FX payments via the settlement service provider. Options: Yes, No.
FX Payment expired quote allowed	Enables or restricts the expiration of FX payments via the settlement service provider. Options: Yes, No.
FX Payment quote time buffer	Sets a buffer time in seconds for FX payment quotes. Example: 120.
FX Payment reservation buffer	Sets a buffer for FX payment reservations in base currency units. Example: 0.15.
Intrabank enabled	Enables or restricts the transmission of intrabank payments via the settlement service provider. Options: Yes, No.
Intragroup enabled	Enables or restricts the transmission of intragroup payments via the settlement service provider. Options: Yes, No.
Local enabled	Enables or restricts the transmission of local (domestic) payments via the settlement service provider. Options: Yes, No.
Payment search allowed	Enables or restricts the transmission of payment search via the settlement service provider. Options: Yes, No.
SEPA enabled	Enables or restricts the transmission of SEPA payments via the settlement service provider. Options: Yes, No.
SWIFT enabled	Enables or restricts the transmission of SWIFT payments via the settlement service provider. Options: Yes, No.
SWIFT IBAN Plus enabled	Enables or restricts the use of the SWIFT IBAN Plus with the settlement service provider. Options: Yes, No.
SWIFT BIC Directory enabled	Enables or restricts the use of the SWIFT BIC Directory with the settlement service provider. Options: Yes, No.
Return allowed	Permits or prohibits the transmission of payment returns via the settlement service provider. Options: Yes, No.
Recall allowed	Permits or prohibits the transmission of payment recalls via the settlement service provider. Options: Yes, No.
Charge bearer options:
Debtor pays all charges	This either permits (selected) or prohibits (deselected) the use of the charge bearer option, whereby the debtor pays all charges. Options: selected, deselected.
Creditor pays all charges	This either permits (selected) or prohibits (deselected) the use of the charge bearer option, whereby the creditor pays all charges. Options: selected, deselected.
Debtor and Creditor pay their own charges	This either permits (selected) or prohibits (deselected) the use of the charge bearer option, whereby the debtor and creditor pay their charges. Options: selected, deselected.
Charges follow the service level (SEPA)	This either permits (selected) or prohibits (deselected) the use of the charge bearer option, whereby the distribution of charges follows the service level (SEPA). Options: selected, deselected.