Q:
While initiating a payment:
Initiate payment (Corporate Payout API)
using template_id: INTERCOMPANY_CROSS_BORDER_SE, we receive the following error:
"payment_status":"PAYMENT_REJECTED","payment_status_reason":"error.payment.regulatory_reporting_code_missing"
Why is that?
A:
Make sure you provide a valid purpose_code parameter (purpose code of money transfer as defined by Swedish Tax Authority/Skatteverket) in the request. Refer to the following list: