Get Account Overdraft
➤ 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".
See also STET specifications