V2 should be used when the payment is not in local currency
Endpoints v1
https://aktiva.meritaktiva.fi/api/v1/sendPaymentV
Query Payload
| Field | Type | Comment | |
| BankId | Guid | | |
| IBAN | Str 50 | | |
| VendorName | Srt 150 | | |
| PaymentDate | Date | YYYYmmddHHii | |
| BillNo | Str 35 | | |
| RefNo | Str 36 | | |
| Amount | Decimal 18.2 | | |
Endpoints v2
https://aktiva.meritaktiva.fi/api//v2/sendPaymentV
Query Payload
| Field | Type | Comment |
| BankId | Guid | |
| IBAN | Str 50 | |
| VendorName | Srt 150 | |
| PaymentDate | Date | YYYYmmddHHii |
| BillNo | Str 35 | |
| RefNo | Str 36 | |
| Amount | Decimal 18.2 | |
| CurrencyCode | Str | Required if not local currency |
| CurrencyRate | Decimal 18.7 | If the exchange rate is not included, we will take it from the EU central bank's request for the respective date |
