Payment API system property parameters

Below is a list of parameters for setting up the system properties in the payment API.

Code	Description
AML_CHECK_BETWEEN_OWN_LEGAL_ACCOUNTS	Selection determines AML screening for inter-account transactions of LEGAL entities. If set to Yes, the AML screening will take place. Options: Yes, No.
AML_CHECK_BETWEEN_OWN_PRIVATE_ACCOUNTS	Selection determines AML screening for inter-account transactions of PRIVATE entities. If set to Yes, the AML screening will take place. Options: Yes, No.
AML_CHECK_PAYMENT_TEMPLATE	Selection determines AML screening for the payment template. If set to Yes, the AML screening will take place. Options: Yes, No.
AML_DECLINED_OUT_PAYMENT_AUTO_CANCEL	Selection determines automated cancellation of outgoing payments in the event of an AML decline. If set to Yes, AML declined payments will be cancelled. Options: Yes, No.
CANCELLED_OUT_PAYMENT_FEE_REVERSAL	Selection determines the fee reversal if the outgoing payment is cancelled after the account transactions have been posted. If set to Yes, the fees for the cancelled payments will be reversed. Options: Yes, No.
COUNTERPARTY_ACCOUNT_NUMBER_SUBTYPE_CHECK_ENABLED	Selection determines the validation of counterparty account number subtypes. If set to Yes, the subtypes will be validated. Options: Yes, No.
DEFAULT_RESIDENCY_COUNTRY_CODE	The input defines the default residency country code. Format: ISO 3166 alpha-2. Example: FI.
GET_FEE_FROM_ACCOUNT_API	Selection determines whether the fee calculation is sourced from the account API. If set to Yes, the calculated fee will be sourced from the account API. Options: Yes, No.
GET_PERSON_ADDRESS_FROM_DATABASE	Selection determines whether the person's address information is sourced from the payment database. If set to Yes, the person's address information will be sourced from the payment database. Options: Yes, No.
OUR_BIC	The input defines the BIC (SWIFT) code, which identifies your institution for payments.
PAYMENT_PROCESS_ATTEMPT_COUNT	The input defines the number of attempts to process payments. Format: Integer, Example: 5.
SEARCH_PAYMENTS_POSTING_DATE_RANGE_CHECK_ENABLED	Selection determines whether the validation for the payment posting date will be enforced. If set to Yes, the validation ensuring the payment posting date aligns with the specified number of days will be applied. Options: Yes, No. Note: Use cautiously; disabling may significantly affect system performance.
SEPA_INSTANT_MAX_AMOUNT	The input specifies the highest limit that can be used when initiating a SEPA INSTANT payment. Format: Integer, EUR.
TRANSACTION_QUEUE_BATCH_DELAY	The input specifies the waiting time between processing queued payment transactions. Format: Integer, milliseconds, Example: 100.
TRANSACTION_QUEUE_BATCH_ENABLED	Selection determines the capability to batch process payment transactions from the queue. If set to Yes, payment transactions from the queue will be processed. Options: Yes, No.
VOSTRO_TRANSACTION_QUEUE_BATCH_DELAY	The input specifies the waiting time between processing queued vostro settlement transactions. Format: Integer, milliseconds, Example: 100.
VOSTRO_TRANSACTION_QUEUE_BATCH_ENABLED	Selection determines the capability to batch process vostro settlement transactions from the queue. If set to Yes, vostro settlement transactions from the queue will be processed. Options: Yes, No.