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.