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The following transaction-level fields apply to all ARS payments to Argentina via INTERBANKING.

Field Description RequiredTypeConstraints
purposeCodePurpose of paymentRequiredENUMSee valid values below

Purpose of payment codes

CodeDescription
COMPCompensation Payment
FAMIFamily Maintenance
INVSInvestment and Securities
OTHROther
SUPPSupplier Payment

Accepted identity document types

Payments over AR_INTERBANKING accept only the following identity document types. Requests that use a document type not listed for the relevant payment role are rejected with a 400 error. Where a role or identity type is not listed below, all values in the field's enum are accepted.

Identity typePayment roleAccepted document types
Individual (idType)OriginatorTAX_ID
Individual (idType)BeneficiaryNATIONAL_ID_NUMBER, SSN
Business (registration.type)OriginatorTAX_ID
Business (registration.type)BeneficiaryTAX_ID