Bulk Transfer Campaign Management & Processing

[edcable]

Provide DFSPs the capability to separate and sort their transaction files into necessary format for Mojaloop switches.

[marta-jankovics]

• Start the bulk transfer process by reading a file which contains the payer (all belong to the bank which starts the process), payee (identified by secondary identifier) and amount information.
• Add special consent for the bank to handle the payments without the need of the account owners to be asked for permission
• Payment Hub should group the requests by target FSPs and transform the request into Mojaloop format
• Handle scenarios when some of the sub-transactions fail, create user-readable report and make it possible to retry the failed payments. Development estimation: 10 days (14 days) - without report generation and general error handling which have separated epics