[This message was posted by Todd Kegley of JPMorgan <todd.keg...@jpmorgan.com> to the "Foreign Exchange" discussion forum at http://fixprotocol.org/discuss/1. You can reply to it on-line at http://fixprotocol.org/discuss/read/5864ac12 - PLEASE DO NOT REPLY BY MAIL.]
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 [You can unsubscribe from this discussion group by sending a message to mailto:unsubscribe+10093...@fixprotocol.org] -- You received this message because you are subscribed to the Google Groups "Financial Information eXchange" group. To post to this group, send email to fix-proto...@googlegroups.com. To unsubscribe from this group, send email to fix-protocol+unsubscr...@googlegroups.com. For more options, visit this group at http://groups.google.com/group/fix-protocol?hl=en.
