Imported from previous forum
New to fix, need to know which message type to look at and if/how the following use case is supported:
A client makes an FX payment to a beneficiary (a vendor , suplier, subsidiary etc.)
Some of the relevant information passed into the FIX message includes
- Customer identifier
- Beneficiary name, account, bank
- Intermediary bank (if appropriate)
- Ccy , amount, value date
- Ordering customer
Anyone performed a similar use case using FIX?
Best Regards,
Todd