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{- "amount": 50000,
- "accountTo": "0021024000039",
- "beneficiaryName": "POWER GROUP TECHNOLOGIES LTD",
- "paymentNarrative": "Payment for invoice #132189",
- "endToEndRef": "ADHDKDUDHSJ",
- "swiftCode": "EQBLKENA"
}
{- "responseCode": "00",
- "dateAndTimeTransmission": "0306150321",
- "amount": 5000,
- "currencyCode": "404",
- "paymentNarrative": "Payment for invoice #132189",
- "endToEndRef": "ADHDKDUDHSJ",
- "actualBalance": 0,
- "availableBalance": 0
}