9. Transaction Creation
Ventaja transactions use the standard IC transaction creation flow.
Before creating the transaction:
- Generate an ICTC/reference using the existing IC process.
- Retrieve the applicable Ventaja receiving agent/biller.
- Populate deliveryMode with Ventaja Services.
- Populate destination country as PH.
- Populate biller-specific information.
- Populate all mandatory remitter and beneficiary information.
- Fetching the transaction amount for the Ventaja billers SSS Contribution (G06) and SSS Short-Term Loan (G07) is handled through the Get Account Details (/validatedata) endpoint.
- Submit the transaction using the applicable Create Transaction endpoint.
The existing portal already instructs partners to generate an ICTC before initiating a transaction and then use the transaction initiation endpoint.
Updated 26 days ago
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