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.

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