uses SFTP to enable customers to upload their payment instruction files and receive the reports. Each customer will receive a unique SFTP location for upload and download.

  for an explanation of the files created by Unicorn.

Unicorn checks for new input files every 30 minutes. Acknowledgment files containing initial processing information are normally available within minutes.

Rail types

Sending and receiving files

var_miha

new_var_2

new_mih_var

mih_var

This is a plain text that will be inserted in an expandable heading for using this raw as an exampl

testheight

available

testulet

testvar

altscenario

This is a plain text that will be inserted in an expandable heading for using this raw as an example

scenario

exemplu

variabila

Archbee

text

PAIN.001.001.03 input file

PAIN.008.001.02 input file

Preparing Your Input XML File

Bank rails

Payment options

Use cases

Workflow

Requirements for XML Files per Rail

Book Transfer

ACH CCD/PPD

Fedwire

Direct Debit

XML Input File Examples

Output Files

Validation

Status and error codes

ISO20022 payments

Payment process flows

Originate a payment

Simulate inbound payments

Originate a client batch

Working with ACH

RTP via TCH payment process flows

Query the directory

Instant Payment queuing

Instant Payment limits

Instant Payments

International Payments process flow

Send an international payment

International Payments in Explorer

International Payments

Simulate an inbound payment

Originate a drawdown request

Respond to a drawdown request

Authorization

Holds

Payment Templates

Working with Wires

Wires

Use Cases

Cancel a payment

INTERNAL-Working with XPay

Working with XPay

XPay

Sending and receiving files

Upload your files to CR

View the files sent to you by CR

File Processing