Currency Rules Update

The latest release contains currency rule updates and some bug fixes. The main currency rule changes are listed below:

CNY / CNH – All countries: Purpose of Payment (POP) Code is now mandatory for CNY and CNH payments to all beneficiary countries. Payment requests submitted without a valid POP Code will fail validation.

Clients processing CNY or CNH payments should update their integrations to ensure a valid POP Code is supplied for all payment instructions. The full list of valid codes for each currency and country is also returned by the Currency Rules endpoint.

LYD–LY: Beneficiary Street, Beneficiary City and Beneficiary Country are now mandatory.

UZS–UZ: A new Beneficiary Account Number validation has been added. The 6th, 7th and 8th digits of the account number must always be "0". Account numbers that don't meet this rule will fail validation.

PEN–PE: Beneficiary Tax ID validation now supports Carnet de Extranjería (9 digits) in addition to DNI (8 digits) and RUC (11 digits). The Tax ID length is validated against the selected Type of Beneficiary ID.