This table contains the valid values for trans_type in the response from the Get Product Config endpoint when the request contained section: trans_limits. These are also called transfer "otypes."
| Value | Name | Description |
|---|---|---|
M | Card-to-card, customer initiated | Adjustment taken from the customer's card and sent as a payment to another card in the same program. |
m | Card-to-card, service initiated | Adjustment taken from the customer's card by a customer service agent and sent as a payment to another card in the same program. |
MS | Transfer from savings | Adjustment taken from the customer's savings and sent as a payment to the customer's card. |
MC | Transfer from card | Adjustment taken from the customer's card and sent as payment to the customer's savings account. |
R | Bill payment, electronic | Adjustment taken from the customer's card to pay a bill electronically (via RPPS). |
S | Money transfer | Adjustment taken from the customer's card and sent as a payment to the customer's bank account. |
W | Card-to-card, IVR initiated | Adjustment taken from the customer's card over the IVR phone system and sent as a payment to another card in the same program. |
w | Card-to-Card, web service initiated | Adjustment taken from the customer's card via the cardholder website and sent as a payment to another card in the same program. |
Z | Bill payment check | Adjustment taken from the customer's card to pay a bill by paper check. |