| Name | Type | Description | Notes |
|---|---|---|---|
| quoteId | string | Quote Number of the related quote that was previously requested. | |
| customerPhonenumber | string | Customer Phonenumber for regulatory compliance – international format with leading country code. E.g. “237699999999” for a fictional phone number 699999999 in Cameroon (237). | |
| customerEmailaddress | string | Customer Email address for regulatory compliance. | |
| customerName | string | Customer Name for regulatory compliance - only mandatory if <<service.isReqCustomerName = 1>> | [optional] |
| customerAddress | string | Customer Address for regulatory compliance - only mandatory if <<service.isReqCustomerAddress = 1>> | [optional] |
| customerNumber | string | Customer number - only mandatory if <<service.isReqCustomerNumber = 1>> | [optional] |
| serviceNumber | string | Service number – only mandatory if <<service.isReqServiceNumber = 1>>. Usually contains the target of a payment collection. | [optional] |
| trid | string | custom external transaction reference - custom field to be freely used for internal payment collection referencing. Should be unique. NOTE: The API does not manage transaction references (e.g. run unique validation) – this value needs to be managed by the client’s system. | [optional] |