---
updatedAt: 2026-08-25T18:35:54.000Z
---
Fetch the complete documentation index at: https://developers.pismo.io/pismo-docs/llms.txt. Use this file to discover all available pages before exploring further. Append .md to any documentation page URL to get its markdown version.
# Post multi-leg payment (deprecated)
Enable users to submit a payment with multiple legs to the platform. The payments are processed asynchronously and must contain at least two legs, but no more than twenty.
The payload contains `debits` and `credits` lists. These lists include legs that follow the requirements of `credit` and `debit` objects in the [Post payment](https://developers.pismo.io/pismo-docs/reference/corporate-v2-post-payments) endpoint.
For information about multi-leg payments, see the [Post multi-leg payment](https://developers.pismo.io/pismo-docs/docs/payment-overview#post-multi-leg-payment) section in _Payment overview_.
NOTES:
- To find the correct reason IDs, refer to the [List account status reasons](https://developers.pismo.io/pismo-docs/reference/get-accounts-v1-accounts-status-reasons) endpoint.
- This endpoint does not support forced transfers from an earmark balance.
- For error handling, see [Error handling mechanism](https://developers.pismo.io/pismo-docs/docs/payment-overview#error-handling-mechanism) in _Payment overview_.
Each leg generates the following events:
- [Platform authorization created](https://developers.pismo.io/events/docs/platform-authorization-platform-authorization-1)
- [Account balance changed](https://developers.pismo.io/events/docs/account-balances-balance-change-1)
- [Account balance changed (Availables)](https://developers.pismo.io/events/docs/availables-change-available-1)
- [Accounting entry created](https://developers.pismo.io/events/docs/accounting-entry-creation-1)
- If flex controls are configured, a [Flex control evaluated](https://developers.pismo.io/events/docs/rules-evaluation-requested-1) event is triggered.
Additionally, the following events are generated for multi-leg payments:
- [Multi-leg payment lifecycle created](https://developers.pismo.io/events/docs/corporate-multi-leg-creation-1)
- [Multi-leg payment lifecycle status changed](https://developers.pismo.io/events/docs/corporate-multi-leg-status-change-1)
See [Data and reporting](doc:data-reporting-overview) for more information about events and setting up event notifications.
# OpenAPI definition
```json
{
"openapi": "3.1.0",
"info": {
"title": "Banking - Transaction banking",
"version": "0.9.0",
"description": "Transaction banking API",
"contact": {
"name": "API Support",
"url": "https://developers.pismo.io/support/"
},
"license": {
"name": "Copyright Pismo"
}
},
"servers": [
{
"url": "https://sandbox.pismolabs.io",
"description": "Sandbox API server for testing"
}
],
"security": [
{
"BearerAuth": []
}
],
"tags": [
{
"name": "Payments",
"description": "Payment endpoints supporting external accounts"
}
],
"components": {
"schemas": {
"BusinessDate": {
"type": "string",
"format": "date",
"description": "Specifying a `business_date` value impacts the account balance history.
\nNotes:\n - The business date is in ISO 8601 format.\n - The business date allows users to designate the balance history cycle in which a payment is posted.\n - You can specify a `business_date` within the current working day or up to one working day before or after.\n",
"example": "2023-03-09"
},
"CreditLegV2ErrorResponse": {
"title": "CreditLegV2ErrorResponse",
"type": "object",
"allOf": [
{
"$ref": "#/components/schemas/CreditLegV2Response"
},
{
"type": "object",
"properties": {
"errors": {
"type": "array",
"items": {
"$ref": "#/components/schemas/ErrorResponse"
},
"example": []
}
}
}
]
},
"CreditLegV2Request": {
"title": "CreditLegV2Request",
"type": "object",
"required": [
"amount",
"currency",
"external_account_id"
],
"properties": {
"amount": {
"$ref": "#/components/schemas/TransactionAmount"
},
"currency": {
"$ref": "#/components/schemas/Currency"
},
"external_account_id": {
"$ref": "#/components/schemas/ExternalAccountId2"
},
"processing_code": {
"$ref": "#/components/schemas/ProcessingCode2"
},
"soft_descriptor": {
"$ref": "#/components/schemas/SoftDescriptor"
},
"force_post": {
"$ref": "#/components/schemas/ForcePostCredit"
},
"validation_rules": {
"$ref": "#/components/schemas/ValidationRules"
},
"payment_datetime": {
"$ref": "#/components/schemas/PaymentDatetime"
},
"business_date": {
"$ref": "#/components/schemas/BusinessDate"
},
"skip_account_date_validation": {
"$ref": "#/components/schemas/SkipAccountDateValidation"
}
}
},
"CreditLegV2Response": {
"title": "CreditLegV2Response",
"type": "object",
"properties": {
"external_account_id": {
"$ref": "#/components/schemas/ExternalAccountId2"
},
"amount": {
"$ref": "#/components/schemas/TransactionAmount"
},
"processing_code": {
"$ref": "#/components/schemas/ProcessingCode2"
},
"soft_descriptor": {
"$ref": "#/components/schemas/SoftDescriptor"
},
"currency": {
"$ref": "#/components/schemas/Currency"
},
"force_post": {
"$ref": "#/components/schemas/ForcePostCredit"
},
"validation_rules": {
"$ref": "#/components/schemas/ValidationRules"
},
"payment_datetime": {
"$ref": "#/components/schemas/PaymentDatetime"
},
"business_date": {
"$ref": "#/components/schemas/BusinessDate"
},
"skip_account_date_validation": {
"$ref": "#/components/schemas/SkipAccountDateValidation"
}
}
},
"Currency": {
"type": "string",
"description": "3-letter code in ISO 4217-compliant format for the currency used in the transaction.",
"maxLength": 3,
"minLength": 3,
"example": "USD"
},
"DebitLegV2ErrorResponse": {
"title": "DebitLegV2ErrorResponse",
"type": "object",
"allOf": [
{
"$ref": "#/components/schemas/DebitLegV2Response"
},
{
"type": "object",
"properties": {
"errors": {
"type": "array",
"items": {
"$ref": "#/components/schemas/ErrorResponse"
},
"example": []
}
}
}
]
},
"DebitLegV2Request": {
"title": "DebitLegV2Request",
"type": "object",
"required": [
"amount",
"currency",
"external_account_id"
],
"properties": {
"amount": {
"$ref": "#/components/schemas/TransactionAmount"
},
"currency": {
"$ref": "#/components/schemas/Currency"
},
"external_account_id": {
"$ref": "#/components/schemas/ExternalAccountId2"
},
"processing_code": {
"$ref": "#/components/schemas/ProcessingCode2"
},
"soft_descriptor": {
"$ref": "#/components/schemas/SoftDescriptor"
},
"force_post": {
"$ref": "#/components/schemas/ForcePostDebit"
},
"validation_rules": {
"$ref": "#/components/schemas/ValidationRules"
},
"payment_datetime": {
"$ref": "#/components/schemas/PaymentDatetime"
},
"business_date": {
"$ref": "#/components/schemas/BusinessDate"
},
"skip_account_date_validation": {
"$ref": "#/components/schemas/SkipAccountDateValidation"
},
"earmark_id": {
"$ref": "#/components/schemas/EarmarkIdWithdrawal"
}
}
},
"DebitLegV2Response": {
"title": "DebitLegV2Response",
"type": "object",
"properties": {
"external_account_id": {
"$ref": "#/components/schemas/ExternalAccountId2"
},
"amount": {
"$ref": "#/components/schemas/TransactionAmount"
},
"processing_code": {
"$ref": "#/components/schemas/ProcessingCode2"
},
"soft_descriptor": {
"$ref": "#/components/schemas/SoftDescriptor"
},
"currency": {
"$ref": "#/components/schemas/Currency"
},
"force_post": {
"$ref": "#/components/schemas/ForcePostDebit"
},
"validation_rules": {
"$ref": "#/components/schemas/ValidationRules"
},
"payment_datetime": {
"$ref": "#/components/schemas/PaymentDatetime"
},
"business_date": {
"$ref": "#/components/schemas/BusinessDate"
},
"skip_account_date_validation": {
"$ref": "#/components/schemas/SkipAccountDateValidation"
},
"earmark_id": {
"$ref": "#/components/schemas/EarmarkIdWithdrawal"
}
}
},
"EarmarkIdWithdrawal": {
"type": "string",
"description": "ID of the earmark from which the amount is withdrawn. The earmark ID is generated by the [Create Earmark](https://developers.pismo.io/pismo-docs/reference/post-corporate-v2-earmarks) endpoint.",
"maxLength": 60,
"minLength": 1,
"example": "dadaab22-6e28-4746-8440-0caa030f0f3f"
},
"ErrorCode": {
"description": "Error code\n`minLength: 1`\n`maxLength: 12`\n",
"type": "string",
"minLength": 1,
"maxLength": 12,
"example": "WPMT0017"
},
"ErrorMessage": {
"description": "Error message\n`minLength: 1`\n`maxLength: 1000`\n",
"type": "string",
"minLength": 1,
"maxLength": 1000,
"example": "Invalid JSON payload received: Error unmarshalling request"
},
"ErrorResponse": {
"type": "object",
"properties": {
"code": {
"$ref": "#/components/schemas/ErrorCode"
},
"message": {
"$ref": "#/components/schemas/ErrorMessage"
}
}
},
"ExternalAccountId2": {
"type": "string",
"description": "External ID of the account to which the transaction is posted.",
"maxLength": 60,
"minLength": 1,
"example": "289",
"pattern": "^[a-zA-Z0-9-]+$"
},
"Force": {
"type": "boolean",
"description": "Whether a payment validation rule should be executed in a forced state (`true`) or not (`false`).
\nAllowed for `LEDGER` validation rule.\n",
"example": false
},
"ForcePostCredit": {
"type": "boolean",
"description": "If `true`, the operation is performed regardless of the account status, balance, or state, unless the account is closed.
\nIf the account has any reason-based force payment restrictions, and the operation violates any of those restrictions, the force operation fails. The reasons that restrict force credit or debit operations are:\n- `ALL_NO_FORCE_ALLOWED`: Debits and credits are permitted, but force operations are not allowed.\n- `ALL_NO_FORCE_ALLOWED`: Debits and credits are permitted, but force operations are not allowed.\n- `DEBIT_ONLY_NO_FORCE_CREDIT_ALLOWED`: Only debits and force debits are allowed.\n- `FORCE_DEBIT_ONLY`: Debits, credits, and force credits are not allowed.\n- `NONE_NO_FORCE_ALLOWED`: Debits, credits, force debits, and force credits are not allowed.\n",
"example": false
},
"ForcePostDebit": {
"type": "boolean",
"description": "If `true`, the operation is performed regardless of the account status, balance, or state, unless the account is closed.
\nThe force operation fails if the account has any reason-based force payment restrictions, and the operation violates any of those restrictions. The reasons that restrict force credit or debit operations are:\n - `ALL_NO_FORCE_ALLOWED`: Debits and credits are permitted, but force operations are not allowed.\n - `CREDIT_ONLY_NO_FORCE_DEBIT_ALLOWED`: Only credit and force credit are allowed.\n - `FORCE_CREDIT_ONLY`: Debits, credits and force debit are not allowed.\n - `NONE_NO_FORCE_ALLOWED`: Debits, credits, force debits, and force credits are not allowed.\n",
"example": false
},
"MultiLegInstantClearing": {
"type": "boolean",
"description": "Whether funds are available when payment is posted.\n",
"example": false
},
"MultilegMetadata": {
"type": "object",
"description": "Key-value pairs containing data intended for storage in the Pismo system.
\n\n**Note**: This field must not be used to send Personally Identifiable Information (PII), Payment Card Industry (PCI) data, or any sensitive/regulated information. Metadata fields are intended for operational, non-sensitive data only. For sensitive data, use the specific parameters designed for that purpose. For more information, refer to [Get started with Pismo APIs](https://developers.pismo.io/pismo-docs/reference/get-started-with-pismo-apis).\n"
},
"MultiLegPaymentV2ErrorResponse": {
"title": "MultiLegPaymentV2ErrorResponse",
"type": "object",
"allOf": [
{
"$ref": "#/components/schemas/ErrorResponse"
},
{
"type": "object",
"properties": {
"debits": {
"type": "array",
"items": {
"$ref": "#/components/schemas/DebitLegV2ErrorResponse"
}
},
"credits": {
"type": "array",
"items": {
"$ref": "#/components/schemas/CreditLegV2ErrorResponse"
}
}
}
}
]
},
"MultiLegPaymentV2Request": {
"title": "MultiLegPaymentV2Request",
"type": "object",
"required": [
"tracking_id"
],
"properties": {
"tracking_id": {
"$ref": "#/components/schemas/TrackingIdMultiLeg"
},
"metadata": {
"$ref": "#/components/schemas/MultilegMetadata"
},
"debits": {
"type": "array",
"items": {
"$ref": "#/components/schemas/DebitLegV2Request"
}
},
"credits": {
"type": "array",
"items": {
"$ref": "#/components/schemas/CreditLegV2Request"
}
},
"instant_clearing": {
"$ref": "#/components/schemas/MultiLegInstantClearing"
}
}
},
"MultiLegPaymentV2Response": {
"title": "MultiLegPaymentV2Response",
"type": "object",
"properties": {
"tracking_id": {
"$ref": "#/components/schemas/TrackingID"
},
"metadata": {
"$ref": "#/components/schemas/MultilegMetadata"
},
"debits": {
"type": "array",
"items": {
"$ref": "#/components/schemas/DebitLegV2Response"
}
},
"credits": {
"type": "array",
"items": {
"$ref": "#/components/schemas/CreditLegV2Response"
}
}
}
},
"Override": {
"type": "boolean",
"description": "Whether to override the validation rule in the payment process (`true`) or not (`false`).
\nAllowed for `ACCOUNT_STATUS`, `FLEX_CONTROLS`, and `RATES` validation rules.\n",
"example": false
},
"PaymentDatetime": {
"type": "string",
"format": "date-time",
"description": "Date and time of the payment. Specifying a `payment_datetime` value impacts the account balance history.
\nNotes:\n - The payment datetime is in ISO 8601 format.\n - You can backdate payments a maximum of 390 calendar days. You can postdate payments a maximum of 10 calendar days.\n",
"example": "2023-03-10T19:05:56.743Z"
},
"ProcessingCode2": {
"type": "string",
"description": "Processing code used for posting the transaction. The code must have a balance impact compatible with the operation type `debit` or `credit`. To list the organization processing codes, use the [List processing codes](https://developers.pismo.io/pismo-docs/reference/get-processing-code-by-tenant) endpoint.",
"maxLength": 6,
"minLength": 1,
"example": "220035"
},
"SkipAccountDateValidation": {
"type": "boolean",
"description": "If `FALSE`, the `payment_datetime` is validated against the account creation date and time. If `TRUE`, the validation is skipped.",
"default": false,
"example": false
},
"SoftDescriptor": {
"type": "string",
"description": "Brief description that helps to identify a particular transaction on the bank statement.",
"example": "ACME Inc. - Invoice 2938",
"maxLength": 100,
"minLength": 0
},
"TrackingID": {
"type": "string",
"description": "A unique payment tracking number provided by the client. If an existing `tracking_id` is found on the Pismo platform, the API returns a `409` error.\n\nThis field is:\n * Unique within the organization\n * Immutable: It can't be updated\n * Not recyclable: You can't reuse a `tracking_id`\n",
"minLength": 1,
"maxLength": 43,
"example": "0a50c88a-ade8-4bcc-a639-9a0b0f11e244"
},
"TrackingIdMultiLeg": {
"type": "string",
"description": "A unique payment tracking number. In the case of multi-leg payments, this ID is used to generate distinct child tracking IDs for each leg. If any of these child tracking IDs matches an existing tracking ID within the platform, a 400 error is returned.
\nA single tracking ID must be provided. This is referred to as the `original tracking ID`. For information about tracking IDs, see [Tracking ID requirement](https://developers.pismo.io/pismo-docs/docs/payment-overview#tracking-id-requirement).\n\nThis field is:\n - Unique within the Organization.\n - Immutable: This field cannot be updated.\n - Not recyclable: `tracking_id` cannot be reused.\n",
"maxLength": 43,
"minLength": 1,
"example": "0a50c88a-ade8-4bcc-a639-9a0b0f11e244"
},
"TransactionAmount": {
"type": "number",
"format": "float",
"description": "Transaction amount",
"maximum": 100000000000000000,
"example": 1000.52,
"minimum": 0.01
},
"ValidationRule": {
"title": "ValidationRule",
"type": "object",
"properties": {
"override": {
"$ref": "#/components/schemas/Override"
},
"force": {
"$ref": "#/components/schemas/Force"
}
}
},
"ValidationRules": {
"title": "ValidationRules",
"type": "object",
"description": "Rules that determine which validations are executed during the payment process.
\nAvailable validation rules:\n - `LEDGER`\n - `ACCOUNT_STATUS`\n - `FLEX_CONTROLS`\n - `RATES`
\n\n`force` is only supported for `LEDGER`. `override` is supported for `ACCOUNT_STATUS`, `FLEX_CONTROLS`, and `RATES`.\n",
"additionalProperties": {
"$ref": "#/components/schemas/ValidationRule"
},
"example": {
"ACCOUNT_STATUS": {
"override": false
},
"LEDGER": {
"force": false
},
"FLEX_CONTROLS": {
"override": true
},
"RATES": {
"override": true
}
}
}
},
"responses": {
"403Forbidden": {
"description": "The request has been lost"
},
"500InternalServer": {
"description": "Internal Server Error",
"content": {
"application/json": {
"schema": {
"$ref": "#/components/schemas/ErrorResponse"
},
"examples": {
"Generic internal error": {
"value": {
"code": "ECMN9999",
"message": "Internal error"
}
}
}
}
}
}
},
"securitySchemes": {
"BearerAuth": {
"type": "http",
"scheme": "bearer",
"bearerFormat": "JWT"
}
}
},
"paths": {
"/corporate/v2/payments/multileg": {
"post": {
"summary": "Post multi-leg payment (deprecated)",
"deprecated": true,
"description": "Enable users to submit a payment with multiple legs to the platform. The payments are processed asynchronously and must contain at least two legs, but no more than twenty.\n\nThe payload contains `debits` and `credits` lists. These lists include legs that follow the requirements of `credit` and `debit` objects in the [Post payment](https://developers.pismo.io/pismo-docs/reference/corporate-v2-post-payments) endpoint.\n\nFor information about multi-leg payments, see the [Post multi-leg payment](https://developers.pismo.io/pismo-docs/docs/payment-overview#post-multi-leg-payment) section in _Payment overview_.\n\nNOTES:\n - To find the correct reason IDs, refer to the [List account status reasons](https://developers.pismo.io/pismo-docs/reference/get-accounts-v1-accounts-status-reasons) endpoint.\n - This endpoint does not support forced transfers from an earmark balance.\n - For error handling, see [Error handling mechanism](https://developers.pismo.io/pismo-docs/docs/payment-overview#error-handling-mechanism) in _Payment overview_.\n\nEach leg generates the following events:\n- [Platform authorization created](https://developers.pismo.io/events/docs/platform-authorization-platform-authorization-1)\n- [Account balance changed](https://developers.pismo.io/events/docs/account-balances-balance-change-1)\n- [Account balance changed (Availables)](https://developers.pismo.io/events/docs/availables-change-available-1)\n- [Accounting entry created](https://developers.pismo.io/events/docs/accounting-entry-creation-1)\n- If flex controls are configured, a [Flex control evaluated](https://developers.pismo.io/events/docs/rules-evaluation-requested-1) event is triggered.\n\nAdditionally, the following events are generated for multi-leg payments:\n- [Multi-leg payment lifecycle created](https://developers.pismo.io/events/docs/corporate-multi-leg-creation-1)\n- [Multi-leg payment lifecycle status changed](https://developers.pismo.io/events/docs/corporate-multi-leg-status-change-1)\n\nSee [Data and reporting](https://developers.pismo.io/pismo-docs/docs/data-reporting-overview) for more information about events and setting up event notifications.\n",
"parameters": [],
"operationId": "corporate-v2-post-multileg-payments",
"tags": [
"Payments"
],
"requestBody": {
"description": "Request body",
"required": true,
"content": {
"application/json": {
"schema": {
"$ref": "#/components/schemas/MultiLegPaymentV2Request"
}
}
}
},
"responses": {
"202": {
"description": "Accepted",
"content": {
"application/json": {
"schema": {
"$ref": "#/components/schemas/MultiLegPaymentV2Response"
}
}
}
},
"400": {
"description": "Bad request",
"content": {
"application/json": {
"schema": {
"$ref": "#/components/schemas/MultiLegPaymentV2ErrorResponse"
},
"examples": {
"Invalid JSON payload": {
"value": {
"code": "WMLP0001",
"message": "Invalid JSON payload received: Error unmarshalling request"
}
},
"Tracking ID exceed size": {
"value": {
"code": "WMLP0002",
"message": "tracking_id must be a maximum of 43 characters in length"
}
},
"Tracking ID required": {
"value": {
"code": "WMLP0002",
"message": "`tracking_id` is a required field"
}
},
"Payment with more than 20 legs": {
"value": {
"code": "WMLP0003",
"message": "Multi-leg payments must have up to 20 legs"
}
},
"Payment with less than 2 legs": {
"value": {
"code": "WMLP0004",
"message": "Multi-leg payments must have at least 2 legs"
}
},
"Multi-leg payments don't allow single transfers": {
"value": {
"code": "WMLP0006",
"message": "Multi-leg payments don't allow single transfers"
}
},
"Processing code exceed size": {
"value": {
"code": "WMLP0005",
"message": "Validation error: one or more legs did not pass validation",
"debits": [
{
"external_account_id": "289",
"processing_code": "12345",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"earmark_id": "dadaab22-6e28-4746-8440-0caa030f0f3f",
"errors": [
{
"code": "WMLP0002",
"message": "processing_code must be a maximum of 6 characters in length"
}
]
}
],
"credits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"errors": []
}
]
}
},
"External Account ID exceed size": {
"value": {
"code": "WMLP0005",
"message": "Validation error: one or more legs did not pass validation",
"debits": [
{
"external_account_id": "abcdefghijklmnopqrstuvwxyz012345689abcdefghijklmno",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"earmark_id": "dadaab22-6e28-4746-8440-0caa030f0f3f",
"errors": [
{
"code": "WMLP0002",
"message": "external_account_id must be a maximum of 60 characters in length"
}
]
}
],
"credits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"errors": []
}
]
}
},
"External Account ID required": {
"value": {
"code": "WMLP0005",
"message": "Validation error: one or more legs did not pass validation",
"debits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"earmark_id": "dadaab22-6e28-4746-8440-0caa030f0f3f",
"errors": [
{
"code": "WMLP0002",
"message": "external_account_id is a required field"
}
]
}
],
"credits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"errors": []
}
]
}
},
"Amount value exceed": {
"value": {
"code": "WMLP0005",
"message": "Validation error: one or more legs did not pass validation",
"debits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 100000000000000000,
"currency": "USD",
"earmark_id": "dadaab22-6e28-4746-8440-0caa030f0f3f",
"errors": [
{
"code": "WMLP0002",
"message": "amount must be 100,000,000,000,000,000 or less"
}
]
}
],
"credits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"errors": []
}
]
}
},
"External account ID contains characters not permitted": {
"value": {
"code": "WMLP0005",
"message": "Validation error: one or more legs did not pass validation",
"debits": [
{
"external_account_id": "288",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"earmark_id": "dadaab22-6e28-4746-8440-0caa030f0f3f",
"errors": [
{
"code": "WMLP0002",
"message": "external_account_id contains characters not permitted: [characters]"
}
]
}
],
"credits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"errors": []
}
]
}
},
"Currency required": {
"value": {
"code": "WMLP0005",
"message": "Validation error: one or more legs did not pass validation",
"debits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"earmark_id": "dadaab22-6e28-4746-8440-0caa030f0f3f",
"errors": [
{
"code": "WMLP0002",
"message": "currency is a required field"
}
]
}
],
"credits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"errors": []
}
]
}
},
"Validation rules errors": {
"value": {
"code": "WMLP0005",
"message": "Validation error: one or more legs did not pass validation",
"debits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"force_post": true,
"validation_rules": {
"ACCOUNT_STATUS": {
"override": true
},
"LEDGER": {
"force": true
}
},
"errors": [
{
"code": "WMLP1026",
"message": "Payment request with conflicting force parameters"
}
]
},
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"force_post": false,
"validation_rules": {
"ACCOUNT_STATUS": {
"force": true
}
},
"errors": [
{
"code": "WMLP1028",
"message": "Invalid params for validation rule ACCOUNT_STATUS"
}
]
}
],
"credits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"force_post": false,
"validation_rules": {
"UNKNOWN": {
"override": true
}
},
"errors": [
{
"code": "WMLP1027",
"message": "Invalid validation rule UNKNOWN"
}
]
}
]
}
},
"Insufficient balance": {
"value": {
"code": "WMLP0005",
"message": "Validation error: one or more legs did not pass validation",
"debits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"earmark_id": "dadaab22-6e28-4746-8440-0caa030f0f3f",
"errors": [
{
"code": "WMLP1002",
"message": "Insufficient balance"
}
]
}
],
"credits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"errors": []
}
]
}
},
"Invalid processing code": {
"value": {
"code": "WMLP0005",
"message": "Validation error: one or more legs did not pass validation",
"debits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"earmark_id": "dadaab22-6e28-4746-8440-0caa030f0f3f",
"errors": [
{
"code": "WMLP1003",
"message": "Invalid processing code"
}
]
}
],
"credits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"errors": []
}
]
}
},
"Currency mismatch": {
"value": {
"code": "WMLP0005",
"message": "Validation error: one or more legs did not pass validation",
"debits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"earmark_id": "dadaab22-6e28-4746-8440-0caa030f0f3f",
"errors": [
{
"code": "WMLP1004",
"message": "Cannot perform conversion between account currency and provided currency"
}
]
}
],
"credits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"errors": []
}
]
}
},
"Amount has invalid decimal places for currency": {
"value": {
"code": "WMLP0005",
"message": "Validation error: one or more legs did not pass validation",
"debits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.523,
"currency": "USD",
"earmark_id": "dadaab22-6e28-4746-8440-0caa030f0f3f",
"errors": [
{
"code": "WMLP0002",
"message": "The number of decimal places is not compatible with the specified currency"
}
]
}
],
"credits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"errors": []
}
]
}
},
"Invalid account status": {
"description": "This error occurs when the account is in an invalid state, examples include a closed account.",
"value": {
"code": "WMLP0005",
"message": "Validation error: one or more legs did not pass validation",
"debits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"earmark_id": "dadaab22-6e28-4746-8440-0caa030f0f3f",
"errors": [
{
"code": "WMLP1005",
"message": "Invalid account status"
}
]
}
],
"credits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"errors": []
}
]
}
},
"Account has not finished onboarding": {
"description": "This error occurs when the account has not completed its onboarding process.",
"value": {
"code": "WMLP0005",
"message": "Validation error: one or more legs did not pass validation",
"debits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"earmark_id": "dadaab22-6e28-4746-8440-0caa030f0f3f",
"errors": [
{
"code": "WMLP1039",
"message": "Account has not finished onboarding"
}
]
}
],
"credits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"errors": []
}
]
}
},
"Earmark not active": {
"value": {
"code": "WMLP0005",
"message": "Validation error: one or more legs did not pass validation",
"debits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"earmark_id": "dadaab22-6e28-4746-8440-0caa030f0f3f",
"errors": [
{
"code": "WMLP1006",
"message": "Earmark is not active"
}
]
}
],
"credits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"errors": []
}
]
}
},
"Earmark insufficient funds": {
"value": {
"code": "WMLP0005",
"message": "Validation error: one or more legs did not pass validation",
"debits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"earmark_id": "dadaab22-6e28-4746-8440-0caa030f0f3f",
"errors": [
{
"code": "WMLP1022",
"message": "There is insufficient balance in the earmark to complete this operation"
}
]
}
],
"credits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"errors": []
}
]
}
},
"Weekend error": {
"value": {
"code": "WMLP0005",
"message": "Validation error: one or more legs did not pass validation",
"debits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"earmark_id": "dadaab22-6e28-4746-8440-0caa030f0f3f",
"errors": [
{
"code": "WMLP1007",
"message": "Cannot post transaction on weekends"
}
]
}
],
"credits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"errors": []
}
]
}
},
"Holiday error": {
"value": {
"code": "WMLP0005",
"message": "Validation error: one or more legs did not pass validation",
"debits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"earmark_id": "dadaab22-6e28-4746-8440-0caa030f0f3f",
"errors": [
{
"code": "WMLP1008",
"message": "Cannot post transaction on holidays"
}
]
}
],
"credits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"errors": []
}
]
}
},
"Account not found": {
"value": {
"code": "WMLP0005",
"message": "Validation error: one or more legs did not pass validation",
"debits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"earmark_id": "dadaab22-6e28-4746-8440-0caa030f0f3f",
"errors": [
{
"code": "WMLP1009",
"message": "Account not found"
}
]
}
],
"credits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"errors": []
}
]
}
},
"Earmark not found": {
"value": {
"code": "WMLP0005",
"message": "Validation error: one or more legs did not pass validation",
"debits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"earmark_id": "dadaab22-6e28-4746-8440-0caa030f0f3f",
"errors": [
{
"code": "WMLP1010",
"message": "Earmark not found"
}
]
}
],
"credits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"errors": []
}
]
}
},
"Processing code not found": {
"value": {
"code": "WMLP0005",
"message": "Validation error: one or more legs did not pass validation",
"debits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"earmark_id": "dadaab22-6e28-4746-8440-0caa030f0f3f",
"errors": [
{
"code": "WMLP1011",
"message": "Processing code not found"
}
]
}
],
"credits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"errors": []
}
]
}
},
"Tracking ID already exists": {
"value": {
"code": "WMLP0005",
"message": "Validation error: one or more legs did not pass validation",
"debits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"earmark_id": "dadaab22-6e28-4746-8440-0caa030f0f3f",
"errors": [
{
"code": "WMLP1013",
"message": "Tracking ID already exists"
}
]
}
],
"credits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"errors": []
}
]
}
},
"Closed debit account": {
"description": "This error occurs when a force debit operation is attempted on a closed account.",
"value": {
"code": "WMLP0005",
"message": "Validation error: one or more legs did not pass validation",
"debits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"earmark_id": "dadaab22-6e28-4746-8440-0caa030f0f3f",
"errors": [
{
"code": "WMLP1014",
"message": "Debit not permitted on a closed account"
}
]
}
],
"credits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"errors": []
}
]
}
},
"Closed credit account": {
"description": "This error occurs when a force credit operation is attempted on a closed account.",
"value": {
"code": "WMLP0005",
"message": "Validation error: one or more legs did not pass validation",
"debits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"earmark_id": "dadaab22-6e28-4746-8440-0caa030f0f3f",
"errors": []
}
],
"credits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"errors": [
{
"code": "WMLP1015",
"message": "Credit not permitted on a closed account"
}
]
}
]
}
},
"Force debit restrictions": {
"description": "This error occurs when a force debit operation is attempted on an account with force debit restrictions.",
"value": {
"code": "WMLP0005",
"message": "Validation error: one or more legs did not pass validation",
"debits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"earmark_id": "dadaab22-6e28-4746-8440-0caa030f0f3f",
"errors": [
{
"code": "WMLP1016",
"message": "Force debit not allowed by reason - Credit Only - No Force Debit Allowed"
}
]
}
],
"credits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"errors": []
}
]
}
},
"Force credit restrictions": {
"description": "This error occurs when a force credit operation is attempted on an account with force credit restrictions.",
"value": {
"code": "WMLP0005",
"message": "Validation error: one or more legs did not pass validation",
"debits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"earmark_id": "dadaab22-6e28-4746-8440-0caa030f0f3f",
"errors": []
}
],
"credits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"errors": [
{
"code": "WMLP1017",
"message": "Force credit not allowed by reason - {Reason}"
}
]
}
]
}
},
"Payment date cannot be earlier than account creation date": {
"description": "This error occurs when the user specifies a payment date earlier than the account creation date.",
"value": {
"code": "WMLP0005",
"message": "Validation error: one or more legs did not pass validation",
"debits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"payment_datetime": "2033-10-24T12:00:00Z",
"errors": [
{
"code": "WMLP1019",
"message": "The payment date cannot be earlier than the account creation date"
}
]
}
],
"credits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"errors": []
}
]
}
},
"Payment date cannot be earlier than account migration date": {
"description": "This error occurs when the user specifies a payment date earlier than the account migration date.",
"value": {
"code": "WMLP0005",
"message": "Validation error: one or more legs did not pass validation",
"debits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"payment_datetime": "2033-10-24T12:00:00Z",
"errors": [
{
"code": "WMLP1048",
"message": "The payment date cannot be earlier than the account migration date"
}
]
}
],
"credits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"errors": []
}
]
}
},
"Backdating earmark not allowed": {
"description": "This error occurs when the user specifies a payment date in an earmark debit operation.",
"value": {
"code": "WMLP0005",
"message": "Validation error: one or more legs did not pass validation",
"debits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"earmark_id": "dadaab22-6e28-4746-8440-0caa030f0f3f",
"payment_datetime": "2033-10-24T12:00:00Z",
"errors": [
{
"code": "WMLP1020",
"message": "Earmark not permitted on a backdating operation"
}
]
}
],
"credits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"errors": []
}
]
}
},
"Retroactive payment datetime not allowed": {
"description": "This error occurs when the given `payment_datetime` is earlier than the maximum number of retroactive days specified in the account or program payment settings",
"value": {
"code": "WMLP0005",
"message": "Validation error: one or more legs did not pass validation",
"debits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"earmark_id": "dadaab22-6e28-4746-8440-0caa030f0f3f",
"payment_datetime": "2033-10-24T12:00:00Z",
"errors": [
{
"code": "WMLP1023",
"message": "The maximum retroactive payment datetime allowed is [n] days"
}
]
}
],
"credits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"errors": []
}
]
}
},
"Payment business date before earmark creation": {
"value": {
"code": "WMLP0005",
"message": "Validation error: one or more legs did not pass validation",
"debits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"earmark_id": "dadaab22-6e28-4746-8440-0caa030f0f3f",
"business_date": "2024-12-15",
"errors": [
{
"code": "WMLP1036",
"message": "Payment business date cannot be earlier than the earmark creation date"
}
]
}
],
"credits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"errors": []
}
]
}
},
"Back business dating disabled": {
"value": {
"code": "WMLP0005",
"message": "Validation error: one or more legs did not pass validation",
"debits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"earmark_id": "dadaab22-6e28-4746-8440-0caa030f0f3f",
"business_date": "2024-12-15",
"errors": [
{
"code": "WMLP1034",
"message": "Back business dating is disabled"
}
]
}
],
"credits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"errors": []
}
]
}
},
"Operations blocked for account": {
"value": {
"code": "WMLP0005",
"message": "Validation error: one or more legs did not pass validation",
"debits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"earmark_id": "dadaab22-6e28-4746-8440-0caa030f0f3f",
"business_date": "2024-12-15",
"errors": [
{
"code": "WMLP1035",
"message": "Operations blocked for account"
}
]
}
],
"credits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"errors": []
}
]
}
},
"Invalid business date for the current business day cycle": {
"value": {
"code": "WMLP0005",
"message": "Validation error: one or more legs did not pass validation",
"credits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"business_date": "2030-06-30",
"currency": "USD",
"errors": [
{
"code": "WMLP1024",
"message": "Invalid business date for the current business day cycle"
}
]
}
]
}
},
"Invalid business date format": {
"value": {
"code": "WMLP0005",
"message": "Validation error: one or more legs did not pass validation",
"credits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"business_date": "2025-05-30",
"currency": "USD",
"errors": [
{
"code": "WMLP0002",
"message": "business_date 2025-05-32 should be formatted as yyyy-mm-dd and be a valid date"
}
]
}
]
}
},
"Debit not allowed by status reason": {
"value": {
"code": "WMLP0005",
"message": "Validation error: one or more legs did not pass validation",
"debits": [
{
"external_account_id": "289",
"processing_code": "220037",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"errors": [
{
"code": "WMLP1037",
"message": "Debit not allowed by reason - "
}
]
}
]
}
},
"Credit not allowed by status reason": {
"value": {
"code": "WMLP0005",
"message": "Validation error: one or more legs did not pass validation",
"credits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"currency": "USD",
"errors": [
{
"code": "WMLP1038",
"message": "Credit not allowed by reason - "
}
]
}
]
}
},
"Future payment datetime above limit": {
"value": {
"code": "WMLP0005",
"message": "Validation error: one or more legs did not pass validation",
"credits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"payment_datetime": "2030-06-30T12:23:45.000Z",
"currency": "USD",
"errors": [
{
"code": "WMLP1030",
"message": "Future dated payment datetime must be before date limit"
}
]
}
]
}
},
"Cannot post back value-dated for division": {
"value": {
"code": "WMLP0005",
"message": "Validation error: one or more legs did not pass validation",
"credits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"payment_datetime": "2030-06-30T12:23:45.000Z",
"currency": "USD",
"errors": [
{
"code": "WMLP1041",
"message": "Cannot post back value-dated transaction for this division"
}
]
}
]
}
},
"Cannot post future value-dated for division": {
"value": {
"code": "WMLP0005",
"message": "Validation error: one or more legs did not pass validation",
"credits": [
{
"external_account_id": "289",
"processing_code": "220035",
"soft_descriptor": "ACME Inc. - Invoice 2938",
"amount": 1000.52,
"payment_datetime": "2030-06-30T12:23:45.000Z",
"currency": "USD",
"errors": [
{
"code": "WMLP1042",
"message": "Cannot post future value-dated transaction for this division"
}
]
}
]
}
}
}
}
}
},
"403": {
"$ref": "#/components/responses/403Forbidden"
},
"500": {
"$ref": "#/components/responses/500InternalServer"
}
}
}
}
}
}
```