DCM Platform Guide
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  • 🏦Bank
    • 📋Preparing for integration
    • 🏪E-commerce
      • 📦Order and payment
      • 📨Payment message
        • 1️⃣Validation
        • 2️⃣Сallback 1 “Pay-in”
        • 3️⃣Callback 3 “Pay-out”
        • 4️⃣Callback 4 "Credit callback"
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    • 💸p2p transfers
      • 📲p2p by phone number
        • ⏺️p2p order (to pay)
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        • 🗂️Get receiver's data
        • ⏪Callback "Pay request"
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        • ⏺️p2p order (to request)
        • Pay request initiation
      • 📨Payment message
        • 1️⃣Validation
        • 2️⃣Сallback “Pay-in”
        • 3️⃣Callback "Pay-out"
    • 💲Gross settlement
      • 1️⃣Callback “Gross_Settlement”
      • 2️⃣Gross_settlement_list
      • 3️⃣Gross_settlement_by_id
      • 4️⃣Gross_settlement_pay
      • 5️⃣Gross_settlement_confirm
      • 6️⃣Gross_settlement_confirm_internal
      • 📧Email notification
    • ✔️Reconciliation
  • 🏢Merchant
    • 🏫DCM platform for Merchants
      • 🔠Integration options
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      • 📦Order
        • 💵Payment through the DCM platform
        • 💳Payment on the Merchant's website
        • 📋Emitters
        • 📬Order status
      • 1️⃣Сallback "Pay-in"
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  1. Bank
  2. Gross settlement

Gross_settlement_pay

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When a gross settlement register is received and its details are verified, the Initiating Bank processes the payment through the local payment rails (pacs.008).

After successfully creating the payment, the bank must notify the DCM platform using the POST/gross_settlement_pay method.

Endpoint:

Payload 

{
    "payment_message_external_id": "string", - Payment identifier in the paying bank's system
    "creditor_iban": "string", - IBAN of the receiving bank
    "amount": 0.00, - Payment amount
    "currency": "string", - Payment currency
    "purpose": "string", - Payment purpose
    "creation_date": "string ISO-8601" - Payment creation date (in the paying bank's system)
}

Response

<> ok.201.json  
{ 
"created": "true" 
}
<> error.400.json // all another errors 
{ 
"error": "ErrorTextId", 
"description": "Some reach description" 
}
<> error.408.json // request timeout 
<> wrong_data.409.json // wrong amount/purpose/currency/iban
🏦
💲
4️⃣
https://{bank-gateway-address.dcmapis.com}:443/api/v1/counterparty/{counterparty_guid}/gross-settlement/pay/{gs_register_id}