9. Transaction Creation

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.
• 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.