Payment Instruction File Spec
This document describes the format specifications of the Commercial Payments Exchange™ (CPX™) Payment Instruction File (“PIF”). PIF files are used by CPX clients to send batch payment instructions into the system for processing. A Client sending a properly formatted PIF to the CPX system will result in payment instructions being carried out on behalf of the Client. Once processed, a disposition response file will be generated and made available for retrieval.
Updated over 3 years ago