➤ Introduction

Using this service, you can get the authorized overdraft on a payment account granted by the customer.

The type of account is an elligible PDS2 payment account (either a deposit account for individuals, or a current account for professionals or corporate entities).

➤ Prerequisites

The TPP has previously retrieved the list of available accounts for the PSU :

• Customer's IBAN should have been forwarded to ASPSP in the "overdrafts" list of the PUT /consents method (see use case "Forward customer's consent")

• The "accountResourceId" is sent in the GET /accounts response / field "resourceId" for this IBAN

• URI or accessing this method is given using the field "_links": {"transactions": {"href": ...}} as a response of the GET /accounts using above "AccountresourceId"

➤ Request

GET /accounts/{accountResourceId}/overdrafts

 See also STET specifications

Mandated parameters

"accountResourceId" : current account for which you want to retrieve transactions history.

This field corresponds to the field "resourceId" obtained in the get/accounts request result page.

This method can be called in batch mode up to 4 times per day (per TPP per ASPSP per IBAN per PSU). If the PSU is connected to the TPP, no limits apply.

➤ Example 

You can find an example of this request in section "Test our API" and then "Use our sandbox".