post https://api.eu.mesh.complyadvantage.com/v3/transactions/process
This endpoint allows you to upload and screen a transaction.
You can upload a transaction using a bank payment schema, which is based on ISO-20022.
The transaction will be screened against sanctions lists defined by the configuration indicated by screening_configuration_identifier. Details on how to create and manage this are in the Payment Screening Configurations section. The response will indicate whether the transaction should be held or processed.
This endpoint requires PAYMENT_SCREENING_BASE account permission.