EDI JUPREQ Specification
This message may be sent by an accounts payable service orequivalent to a payment service or equivalent to request thepayment of a sum to one or several creditors. The message mayprovide all the details required for auditability purposes tojustify the requested payment sum(s) in order to enable thepayment to be made automatically after the necessary automaticvalidation (i.e., to ensure that all required information ispresent and is correct).This message can only be used with ISO 9735 Version 4 or later.
