POST v1/Partner/ValidateOrder

Ensure that the money transfer order is valid. This will create a pre-order audit and return an identifier to be passed into the order creation call.

Request Information

Parameters (ParameterName * = required)

Name

Description

Sample Value

Fee *

The fee for the order. This must match the calculated fee.

Not available

RecipientId

Recipient id to send funds to.

421020

AmountFrom *

The base amount that the customer wants to send.

121.87

StateTo

The state that the transaction will be sent to.

Baja California

Product *

Product type used for this order

1001

CountryTo *

The 2-letter country code the customer is sending to

CountryFrom

The 2-letter country code the customer is sending from

CurrencyTo *

The 3-letter currency code that the funds will be paid out in

MXN

CurrencyFrom

The 3-letter currency code that the funds will be paid out in

MXN

Response Information

Response body formats

application/json, text/json

Sample:

{
  "transactionId": 1
}

application/xml, text/xml

Sample:

<ValidateOrderResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Ria.Digital.WebServices.DataModels">
  <_x003C_TransactionId_x003E_k__BackingField>1</_x003C_TransactionId_x003E_k__BackingField>
</ValidateOrderResponse>