The date and time at which the order was updated on the money transfer service provider's system. This is relevant so that if multiple status updates were sent, but delivered out of order, the receiving system can ignore any older status updates. The format shall be as defined for date-time in RFC 3339 section 5.6. It is recommended that the optional time-secfrac be included up to millisecond precision.

Reference used by the recipient to redeem the order. (this is the same as the query param in the lookupOrder operation). Should be supplied if remittanceRef is not supplied.

Reference for a remittance transaction. Should be supplied if orderRedeemRef is not supplied.

The new status of the order.

The new detailed description of the status of an order.

The Originator object encapsulates data relating to the originator of the transaction

Originating, acquiring, processing, or receiving institution details

Originating, acquiring, processing, or receiving institution details

Originating, acquiring, processing, or receiving institution details

An array of identifiers which each identify the transaction within each entity's system.

An amount object only containing value and currency, and optionally an indicator of DEBIT/CREDIT

Personal details of a customer.

An alternate reference used by the recipient to redeem the order. This must be printed on the receipt.

Reference used by the service provider to uniquely identify the money transfer order on their system. This field can be used if the provider supplies a supplementary reference for the order in addition to the orderRedeemRef. Note that any reference issued by the provider that is specific to a particular leg of the order process should be set as a ThirdPartyIdentifier (i.e. the authorization and redeem legs of the order should each have its own reference).