Transfer funds from an institution to a client for a retail operation
Issues a PAG0143 “IF requisita Transferência de recursos de IF para cliente por conta de operação de varejo” to the Câmara PAG (Catálogo de Serviços do SFN v5.13, Vol II). Requests a transfer of funds to a client current account at another financial institution on account of a retail operation. The instruction is minted, built, signed, encrypted and durably recorded BEFORE anything reaches the queue, so this returns 202 with the control number the câmara will echo; the answer (PAG0143R1) arrives asynchronously and is read back with getPAG0143. Every amount is a decimal STRING carried to the wire exactly as written. A deployment with no send leg configured answers 503 with SILOC-0023; one whose dispatcher is not running, or whose Núclea queue manager is unreachable or refuses this rail’s configuration, answers 503 with SILOC-0024. A DtMovto whose day already ended in Brasília answers 422 with SILOC-0025; nothing is stored.
Headers
Body
Response
Accepted

