| paymentRequest (required) | PaymentRequestResource body {
"resourceId (string)": "API: Identifier assigned by the ASPSP for further use of the created resource through API calls. \nThe API client cannot set or modify the value of this field.\n",
"paymentInformationId (string)": "ISO20022: Reference assigned by a sending party to unambiguously identify the payment information block within the message.\n",
"batchBooking (boolean)": "Identifies whether a single entry per individual transaction or a batch entry for the sum of the amounts of all transactions within the group of a message is requested.\nMeaning When True: Identifies that a batch entry for the sum of the amounts of all transactions in the batch or message is requested.\nMeaning When False: Identifies that a single entry for each of the transactions in the batch or message is requested.\n",
"creationDateTime (string)": "ISO20022: Date and time at which a (group of) payment instruction(s) was created by the instructing party.\n",
"numberOfTransactions (integer)": "ISO20022: Number of individual transactions contained in the message.\nAPI: Each ASPSP will specify a maximum value for this field taking into accounts its specificities about payment request handling\n",
"initiatingParty": {
"name (string)": "ISO20022: Name by which a party is known and which is usually used to identify that party.\n",
"dateAndPlaceOfBirth": {
"birthDate (string)": "Date on which a person is born.",
"cityOfBirth (string)": "City where a person was born.",
"countryOfBirth (string)": "Country where a person was born."
},
"postalAddress": {
"addressType (string)": "ISO20022: Identifies the nature of the postal address. \nAPI: Cannot be used for SEPA payments. Proprietary codes can be specified and documented if needed.\n| Code | Name | Description |\n| ---- | ---- | ----------- |\n| BIZZ | Business | Address is the business address |\n| DLVY | Delivery | Address is the address to which delivery is to take place |\n| MLTO | Mail To | Address is the address to which mail is sent |\n| PBOX | PO Box | Address is is a postal office (PO) box |\n| ADDR | Postal | Address is the complete postal address |\n| HOME | Business | Address is the home address |\n",
"department (string)": "ISO20022: Identification of a division of a large organisation or building.\nAPI: Cannot be used for SEPA payments.\n",
"subDepartment (string)": "ISO20022: Identification of a sub-division of a large organisation or building.\nAPI: Cannot be used for SEPA payments.\n",
"streetName (string)": "ISO20022: Name of a street or thoroughfare.\nAPI: Cannot be used for SEPA payments.\n",
"buildingNumber (string)": "ISO20022: Number that identifies the position of a building on a street.\nAPI: Cannot be used for SEPA payments.\n",
"buildingName (string)": "ISO20022: Name of the building or house.\nAPI: Cannot be used for SEPA payments.\n",
"postCode (string)": "ISO20022: Identifier consisting of a group of letters and\/or numbers that is added to a postal address to assist the sorting of mail.\nAPI: Cannot be used for SEPA payments.\n",
"townName (string)": "ISO20022: Name of a built-up area, with defined boundaries, and a local government.\nAPI: Cannot be used for SEPA payments.\n",
"countrySubDivision (string)": "ISO20022: Identifies a subdivision of a country such as state, region, county.\nAPI: Cannot be used for SEPA payments.\n",
"country (string)": "ISO20022: Country in which a person resides (the place of a person's home). In the case of a company, it is the country from which the affairs of that company are directed.\n",
"addressLine (array)": "Unstructured address. The lines must embed zip code and town name.\nFor SEPA payments, only two address lines are allowed.\n"
},
"organisationId": "Unique and unambiguous way to identify an organisation.",
"privateId": "Unique and unambiguous identification of a person."
},
"acceptDebtorAccountChange (boolean)": "indicator that the debtor account can be changed in the payment request by the ASPSP if needed\n- true: debtor account can be changed (default value)\n- false: debtor account cannot be changed\n",
"acceptChargeHandlingChange (boolean)": "indicator that the charge handling can be changed in the payment request by the ASPSP if needed\n- true: charge handling can be changed (default value)\n- false: charge handling cannot be changed\n",
"paymentTypeInformation": {
"instructionPriority (string)": "ISO20022: Indicator of the urgency or order of importance that the instructing party would like the instructed party to apply to the processing of the instruction.\nAPI: This field is useless for SCTInst and thus should be ignored.\n",
"serviceLevel (string)": "ISO20022: Agreement under which or rules under which the transaction should be processed. Specifies a pre-agreed service or level of service between the parties, as published in an external service level code list.\nAPI: Only \"SEPA\" (SEPA Credit Transfer) value is allowed\n",
"localInstrument (string)": "ISO20022: User community specific instrument. \nUsage: This element is used to specify a local instrument, local clearing option and\/or further qualify the service or service level.\nAPI: \"INST\" value is to be used in order to ask for an SEPA instant Payment (SCTInst). \nFor International payments, this field may be valued with one of the ISO20022 external code to specify with payment instrument should be used by the creditor's bank.\n",
"categoryPurpose (string)": "ISO20022: Specifies the high level purpose of the instruction based on a set of pre-defined categories. This is used by the initiating party to provide information concerning the processing of the payment. It is likely to trigger special processing by any of the agents involved in the payment chain.\nAPI: The following values are allowed:\n| Code | Name | Description |\n| ---- | ---- | ---------- |\n| CASH | CashManagementTransfer | Transaction is a general cash management instruction. |\n| CORT | TradeSettlementPayment | Transaction is related to settlement of a trade, e.g. a foreign exchange deal or a securities transaction. |\n| DVPM | DeliverAgainstPayment | Code used to pre-advise the account servicer of a forthcoming deliver against payment instruction. | \n| INTC | IntraCompanyPayment | Transaction is an intra-company payment, i.e. a payment between two companies belonging to the same group. | \n| TREA | TreasuryPayment | Transaction is related to treasury operations. E.g. financial contract settlement. |\n"
},
"debtor": {
"name (string)": "ISO20022: Name by which a party is known and which is usually used to identify that party.\n",
"dateAndPlaceOfBirth": {
"birthDate (string)": "Date on which a person is born.",
"cityOfBirth (string)": "City where a person was born.",
"countryOfBirth (string)": "Country where a person was born."
},
"postalAddress": {
"addressType (string)": "ISO20022: Identifies the nature of the postal address. \nAPI: Cannot be used for SEPA payments. Proprietary codes can be specified and documented if needed.\n| Code | Name | Description |\n| ---- | ---- | ----------- |\n| BIZZ | Business | Address is the business address |\n| DLVY | Delivery | Address is the address to which delivery is to take place |\n| MLTO | Mail To | Address is the address to which mail is sent |\n| PBOX | PO Box | Address is is a postal office (PO) box |\n| ADDR | Postal | Address is the complete postal address |\n| HOME | Business | Address is the home address |\n",
"department (string)": "ISO20022: Identification of a division of a large organisation or building.\nAPI: Cannot be used for SEPA payments.\n",
"subDepartment (string)": "ISO20022: Identification of a sub-division of a large organisation or building.\nAPI: Cannot be used for SEPA payments.\n",
"streetName (string)": "ISO20022: Name of a street or thoroughfare.\nAPI: Cannot be used for SEPA payments.\n",
"buildingNumber (string)": "ISO20022: Number that identifies the position of a building on a street.\nAPI: Cannot be used for SEPA payments.\n",
"buildingName (string)": "ISO20022: Name of the building or house.\nAPI: Cannot be used for SEPA payments.\n",
"postCode (string)": "ISO20022: Identifier consisting of a group of letters and\/or numbers that is added to a postal address to assist the sorting of mail.\nAPI: Cannot be used for SEPA payments.\n",
"townName (string)": "ISO20022: Name of a built-up area, with defined boundaries, and a local government.\nAPI: Cannot be used for SEPA payments.\n",
"countrySubDivision (string)": "ISO20022: Identifies a subdivision of a country such as state, region, county.\nAPI: Cannot be used for SEPA payments.\n",
"country (string)": "ISO20022: Country in which a person resides (the place of a person's home). In the case of a company, it is the country from which the affairs of that company are directed.\n",
"addressLine (array)": "Unstructured address. The lines must embed zip code and town name.\nFor SEPA payments, only two address lines are allowed.\n"
},
"organisationId": "Unique and unambiguous way to identify an organisation.",
"privateId": "Unique and unambiguous identification of a person."
},
"debtorAccount": {
"iban (string)": "ISO20022: International Bank Account Number (IBAN) - identification used internationally by financial institutions to uniquely identify the account of a customer. \n\nFurther specifications of the format and content of the IBAN can be found in the standard ISO 13616 \"Banking and related financial services - International Bank Account Number (IBAN)\" version 1997-10-01, or later revisions.\n",
"other": {
"identification (string)": "API: Identifier\n",
"schemeName (string)": "Name of the identification scheme.\nPossible values for the scheme name, partially based on ISO20022 external code list, are the following:\n| Code | Name | Description |\n| ---- | ---- | ----------- |\n| BANK | BankPartyIdentification | Unique and unambiguous assignment made by a specific bank or similar financial institution to identify a relationship as defined between the bank and its client. |\n| COID | CountryIdentificationCode) : Country authority given organisation identification (e.g., corporate registration number) |\n| SREN | SIREN | The SIREN number is a 9 digit code assigned by INSEE, the French National Institute for Statistics and Economic Studies, to identify an organisation in France. |\n| SRET | SIRET | The SIRET number is a 14 digit code assigned by INSEE, the French National Institute for Statistics and Economic Studies, to identify an organisation unit in France. It consists of the SIREN number, followed by a five digit classification number, to identify the local geographical unit of that entity. |\n| NIDN | NationalIdentityNumber | Number assigned by an authority to identify the national identity number of a person. |\nOther values are also permitted, for instance:\n| Code | Name | Description |\n| ---- | ---- | ----------- |\n| OAUT | OAUTH2 | OAUTH2 access token that is owned by the PISP being also an AISP and that can be used in order to identify the PSU |\n| CPAN | CardPan | Card PAN |\nEach implementation of the STET PSD2 API must specify in its own documentation which schemes can actually been used\n",
"issuer (string)": "ISO20022: Entity that assigns the identification. this could a country code or any organisation name or identifier that can be recognized by both parties\n"
},
"currency (string)": "Currency used for the account"
},
"debtorAgent": {
"bicFi (string)": "ISO20022: Code allocated to a financial institution by the ISO 9362 Registration Authority as described in ISO 9362 \"Banking - Banking telecommunication messages - Business identification code (BIC)\".\n",
"clearingSystemMemberId": {
"clearingSystemId (string)": "ISO20022: Specification of a pre-agreed offering between clearing agents or the channel through which the payment instruction is processed.\n",
"memberId (string)": "ISO20022: Identification of a member of a clearing system.\n"
},
"name (string)": "Name of the financial institution",
"postalAddress": {
"addressType (string)": "ISO20022: Identifies the nature of the postal address. \nAPI: Cannot be used for SEPA payments. Proprietary codes can be specified and documented if needed.\n| Code | Name | Description |\n| ---- | ---- | ----------- |\n| BIZZ | Business | Address is the business address |\n| DLVY | Delivery | Address is the address to which delivery is to take place |\n| MLTO | Mail To | Address is the address to which mail is sent |\n| PBOX | PO Box | Address is is a postal office (PO) box |\n| ADDR | Postal | Address is the complete postal address |\n| HOME | Business | Address is the home address |\n",
"department (string)": "ISO20022: Identification of a division of a large organisation or building.\nAPI: Cannot be used for SEPA payments.\n",
"subDepartment (string)": "ISO20022: Identification of a sub-division of a large organisation or building.\nAPI: Cannot be used for SEPA payments.\n",
"streetName (string)": "ISO20022: Name of a street or thoroughfare.\nAPI: Cannot be used for SEPA payments.\n",
"buildingNumber (string)": "ISO20022: Number that identifies the position of a building on a street.\nAPI: Cannot be used for SEPA payments.\n",
"buildingName (string)": "ISO20022: Name of the building or house.\nAPI: Cannot be used for SEPA payments.\n",
"postCode (string)": "ISO20022: Identifier consisting of a group of letters and\/or numbers that is added to a postal address to assist the sorting of mail.\nAPI: Cannot be used for SEPA payments.\n",
"townName (string)": "ISO20022: Name of a built-up area, with defined boundaries, and a local government.\nAPI: Cannot be used for SEPA payments.\n",
"countrySubDivision (string)": "ISO20022: Identifies a subdivision of a country such as state, region, county.\nAPI: Cannot be used for SEPA payments.\n",
"country (string)": "ISO20022: Country in which a person resides (the place of a person's home). In the case of a company, it is the country from which the affairs of that company are directed.\n",
"addressLine (array)": "Unstructured address. The lines must embed zip code and town name.\nFor SEPA payments, only two address lines are allowed.\n"
}
},
"beneficiary": {
"id (string)": "Id of the beneficiary",
"isTrusted (boolean)": "The ASPSP having not implemented the trusted beneficiaries list must not set this flag.\nOtherwise, the ASPSP indicates whether or not the beneficiary has been registered by the PSU within the trusted beneficiaries list.\n- true: the beneficiary is actually a trusted beneficiary\n- false: the beneficiary is not a trusted beneficiary\n",
"creditorAgent": {
"bicFi (string)": "ISO20022: Code allocated to a financial institution by the ISO 9362 Registration Authority as described in ISO 9362 \"Banking - Banking telecommunication messages - Business identification code (BIC)\".\n",
"clearingSystemMemberId": {
"clearingSystemId (string)": "ISO20022: Specification of a pre-agreed offering between clearing agents or the channel through which the payment instruction is processed.\n",
"memberId (string)": "ISO20022: Identification of a member of a clearing system.\n"
},
"name (string)": "Name of the financial institution",
"postalAddress": {
"addressType (string)": "ISO20022: Identifies the nature of the postal address. \nAPI: Cannot be used for SEPA payments. Proprietary codes can be specified and documented if needed.\n| Code | Name | Description |\n| ---- | ---- | ----------- |\n| BIZZ | Business | Address is the business address |\n| DLVY | Delivery | Address is the address to which delivery is to take place |\n| MLTO | Mail To | Address is the address to which mail is sent |\n| PBOX | PO Box | Address is is a postal office (PO) box |\n| ADDR | Postal | Address is the complete postal address |\n| HOME | Business | Address is the home address |\n",
"department (string)": "ISO20022: Identification of a division of a large organisation or building.\nAPI: Cannot be used for SEPA payments.\n",
"subDepartment (string)": "ISO20022: Identification of a sub-division of a large organisation or building.\nAPI: Cannot be used for SEPA payments.\n",
"streetName (string)": "ISO20022: Name of a street or thoroughfare.\nAPI: Cannot be used for SEPA payments.\n",
"buildingNumber (string)": "ISO20022: Number that identifies the position of a building on a street.\nAPI: Cannot be used for SEPA payments.\n",
"buildingName (string)": "ISO20022: Name of the building or house.\nAPI: Cannot be used for SEPA payments.\n",
"postCode (string)": "ISO20022: Identifier consisting of a group of letters and\/or numbers that is added to a postal address to assist the sorting of mail.\nAPI: Cannot be used for SEPA payments.\n",
"townName (string)": "ISO20022: Name of a built-up area, with defined boundaries, and a local government.\nAPI: Cannot be used for SEPA payments.\n",
"countrySubDivision (string)": "ISO20022: Identifies a subdivision of a country such as state, region, county.\nAPI: Cannot be used for SEPA payments.\n",
"country (string)": "ISO20022: Country in which a person resides (the place of a person's home). In the case of a company, it is the country from which the affairs of that company are directed.\n",
"addressLine (array)": "Unstructured address. The lines must embed zip code and town name.\nFor SEPA payments, only two address lines are allowed.\n"
}
},
"creditor": {
"name (string)": "ISO20022: Name by which a party is known and which is usually used to identify that party.\n",
"dateAndPlaceOfBirth": {
"birthDate (string)": "Date on which a person is born.",
"cityOfBirth (string)": "City where a person was born.",
"countryOfBirth (string)": "Country where a person was born."
},
"postalAddress": {
"addressType (string)": "ISO20022: Identifies the nature of the postal address. \nAPI: Cannot be used for SEPA payments. Proprietary codes can be specified and documented if needed.\n| Code | Name | Description |\n| ---- | ---- | ----------- |\n| BIZZ | Business | Address is the business address |\n| DLVY | Delivery | Address is the address to which delivery is to take place |\n| MLTO | Mail To | Address is the address to which mail is sent |\n| PBOX | PO Box | Address is is a postal office (PO) box |\n| ADDR | Postal | Address is the complete postal address |\n| HOME | Business | Address is the home address |\n",
"department (string)": "ISO20022: Identification of a division of a large organisation or building.\nAPI: Cannot be used for SEPA payments.\n",
"subDepartment (string)": "ISO20022: Identification of a sub-division of a large organisation or building.\nAPI: Cannot be used for SEPA payments.\n",
"streetName (string)": "ISO20022: Name of a street or thoroughfare.\nAPI: Cannot be used for SEPA payments.\n",
"buildingNumber (string)": "ISO20022: Number that identifies the position of a building on a street.\nAPI: Cannot be used for SEPA payments.\n",
"buildingName (string)": "ISO20022: Name of the building or house.\nAPI: Cannot be used for SEPA payments.\n",
"postCode (string)": "ISO20022: Identifier consisting of a group of letters and\/or numbers that is added to a postal address to assist the sorting of mail.\nAPI: Cannot be used for SEPA payments.\n",
"townName (string)": "ISO20022: Name of a built-up area, with defined boundaries, and a local government.\nAPI: Cannot be used for SEPA payments.\n",
"countrySubDivision (string)": "ISO20022: Identifies a subdivision of a country such as state, region, county.\nAPI: Cannot be used for SEPA payments.\n",
"country (string)": "ISO20022: Country in which a person resides (the place of a person's home). In the case of a company, it is the country from which the affairs of that company are directed.\n",
"addressLine (array)": "Unstructured address. The lines must embed zip code and town name.\nFor SEPA payments, only two address lines are allowed.\n"
},
"organisationId": "Unique and unambiguous way to identify an organisation.",
"privateId": "Unique and unambiguous identification of a person."
},
"creditorAccount": {
"iban (string)": "ISO20022: International Bank Account Number (IBAN) - identification used internationally by financial institutions to uniquely identify the account of a customer. \n\nFurther specifications of the format and content of the IBAN can be found in the standard ISO 13616 \"Banking and related financial services - International Bank Account Number (IBAN)\" version 1997-10-01, or later revisions.\n",
"other": {
"identification (string)": "API: Identifier\n",
"schemeName (string)": "Name of the identification scheme.\nPossible values for the scheme name, partially based on ISO20022 external code list, are the following:\n| Code | Name | Description |\n| ---- | ---- | ----------- |\n| BANK | BankPartyIdentification | Unique and unambiguous assignment made by a specific bank or similar financial institution to identify a relationship as defined between the bank and its client. |\n| COID | CountryIdentificationCode) : Country authority given organisation identification (e.g., corporate registration number) |\n| SREN | SIREN | The SIREN number is a 9 digit code assigned by INSEE, the French National Institute for Statistics and Economic Studies, to identify an organisation in France. |\n| SRET | SIRET | The SIRET number is a 14 digit code assigned by INSEE, the French National Institute for Statistics and Economic Studies, to identify an organisation unit in France. It consists of the SIREN number, followed by a five digit classification number, to identify the local geographical unit of that entity. |\n| NIDN | NationalIdentityNumber | Number assigned by an authority to identify the national identity number of a person. |\nOther values are also permitted, for instance:\n| Code | Name | Description |\n| ---- | ---- | ----------- |\n| OAUT | OAUTH2 | OAUTH2 access token that is owned by the PISP being also an AISP and that can be used in order to identify the PSU |\n| CPAN | CardPan | Card PAN |\nEach implementation of the STET PSD2 API must specify in its own documentation which schemes can actually been used\n",
"issuer (string)": "ISO20022: Entity that assigns the identification. this could a country code or any organisation name or identifier that can be recognized by both parties\n"
},
"currency (string)": "Currency used for the account"
}
},
"chargeBearer (string)": "ISO20022: Specifies which party\/parties will bear the charges associated with the processing of the payment transaction. \nThe following values are allowed:\n| Code | Name | Description |\n| ---- | ---- | ---------- |\n| DEBT | BorneByDebtor | All transaction charges are to be borne by the debtor. |\n| CRED | BorneByCreditor | All transaction charges are to be borne by the creditor. |\n| SHAR | Shared | In a credit transfer context, means that transaction charges on the sender side are to be borne by the debtor, transaction charges on the receiver side are to be borne by the creditor. In a direct debit context, means that transaction charges on the sender side are to be borne by the creditor, transaction charges on the receiver side are to be borne by the debtor. |\n| SLEV | FollowingServiceLevel | Charges are to be applied following the rules agreed in the service level and\/or scheme. |\n",
"paymentInformationStatus (string)": "ISO20022: Specifies the status of the payment information.\nAPI: Mandatory. The following values are allowed to provide the status of the Payment Request \n| Code | Name | Description |\n| ---- | ---- | ---------- |\n| ACCP | AcceptedCustomerProfile | Preceding check of technical validation was successful. Customer profile check was also successful. |\n| ACSC | AcceptedSettlementCompleted | Settlement on the debtor's account has been completed. |\n| ACSP | AcceptedSettlementInProcess | All preceding checks such as technical validation and customer profile were successful. Dynamic risk assessment is now also successful and therefore the Payment Request has been accepted for execution. |\n| ACTC | AcceptedTechnicalValidation | Authentication and syntactical and semantical validation are successful. |\n| ACWC | AcceptedWithChange | Instruction is accepted but a change will be made, such as date or remittance not sent. |\n| ACWP | AcceptedWithoutPosting | Payment instruction included in the credit transfer is accepted without being posted to the creditor customer\u2019s account. |\n| CANC | Cancelled | Payment initiation has been successfully cancelled after having received a request for cancellation. |\n| PART | PartiallyAccepted | A number of transactions have been accepted, whereas another number of transactions have not yet achieved 'accepted' status. |\n| PATC | PartiallyAcceptedTechnicalCorrect | Payment initiation needs multiple authentications, where some but not yet all have been performed. Syntactical and semantical validations are successful. |\n| RCVD | Received | Payment initiation has been received by the receiving agent. |\n| PDNG | Pending | Payment request or individual transaction included in the Payment Request is pending. Further checks and status update will be performed. |\n| RJCT | Rejected | Payment request has been rejected. |\n\n",
"statusReasonInformation (string)": "ISO20022: Provides detailed information on the status reason.\n\nAPI: Can only be used in case the status is equal to \"RJCT\" or \"CANC\". Only the following values are allowed:\n| Code | Name | Description |\n| ---- | ---- | ---------- |\n| AC01 | IncorectAccountNumber | the account number is either invalid or does not exist\n| AC04 | ClosedAccountNumber | the account is closed and cannot be used\n| AC06 | BlockedAccount | the account is blocked and cannot be used\n| AG01 | Transaction forbidden | Transaction forbidden on this type of account\n| AM18 | InvalidNumberOfTransactions | the number of transactions exceeds the ASPSP acceptance limit\n| CH03 | RequestedExecutionDateOrRequestedCollectionDateTooFarInFuture | The requested execution date is too far in the future\n| CUST | RequestedByCustomer | The reject is due to the debtor: refusal or lack of liquidity\n| DS02 | OrderCancelled | An authorized user has cancelled the order\n| DUPL | DuplicatePayment | Payment is a duplicate of another payment. Can only be set by a PISP for a payment request cancellation.\n| FF01 | InvalidFileFormat | The reject is due to the original Payment Request which is invalid (syntax, structure or values)\n| FRAD | FraudulentOriginated | the Payment Request is considered as fraudulent\n| MS03 | NotSpecifiedReasonAgentGenerated | No reason specified by the ASPSP\n| NOAS | NoAnswerFromCustomer | The PSU has neither accepted nor rejected the Payment Request and a time-out has occurred\n| RR01 | MissingDebtorAccountOrIdentification | The Debtor account and\/or Identification are missing or inconsistent \n| RR03 | MissingCreditorNameOrAddress | Specification of the creditor\u2019s name and\/or address needed for regulatory requirements is insufficient or missing.\n| RR04 | RegulatoryReason | Reject from regulatory reason\n| RR12 | InvalidPartyID | Invalid or missing identification required within a particular country or payment type.\n| TECH | TechnicalProblem | Technical problems resulting in an erroneous transaction. Can only be set by a PISP for a payment request cancellation.\n",
"fundsAvailability (boolean)": "indicator that the payment can be covered or not by the funds available on the relevant account\n- true: payment is covered\n- false: payment is not covered\n",
"booking (boolean)": "indicator that the payment can be immediately booked or not\n- true: payment is booked\n- false: payment is not booked\n",
"requestedExecutionDate (string)": "ISO20022: Date at which the initiating party requests the clearing agent to process the payment.\n",
"creditTransferTransaction (array)": "ISO20022: Payment processes required to transfer cash from the debtor to the creditor.\nAPI: Each ASPSP will specify a maxItems value for this field taking into accounts its specificities about payment request handling\n",
"supplementaryData": {
"acceptedAuthenticationApproach (array)": "can only be set by the PISP\nauthentication approaches that are supported by the PISP. The PISP can provide several choices separated by commas. \nREDIRECT: the PSU is redirected by the TPP to the ASPSP which processes identification and authentication\nDECOUPLED: the TPP identifies the PSU and forwards the identification to the ASPSP which processes the authentication through a decoupled device\nEMBEDDED-1-FACTOR: the TPP identifies the PSU and forwards the identification to the ASPSP which starts the authentication. The TPP forwards one authentication factor of the PSU (e.g. OTP or response to a challenge)\n",
"appliedAuthenticationApproach (string)": "The ASPSP, based on the authentication approaches proposed by the PISP, choose the one that it can processed, in respect with the preferences and constraints of the PSU and indicates in this field which approach has been chosen.\nIt may happen that the ASPSP considers that, in case of payment cancellation request, there is no need for authentication and will then return \"NONE\".\n",
"scaHint (string)": "can only be set by the PISP\nHint given by the merchant and\/or the PISP about an SCA exemption context\n",
"successfulReportUrl (string)": "URL to be used by the ASPSP in order to notify the PISP of the finalisation of the authentication and consent process in REDIRECT and DECOUPLED approach\n",
"unsuccessfulReportUrl (string)": "URL to be used by the ASPSP in order to notify the PISP of the failure of the authentication and consent process in REDIRECT and DECOUPLED approach \nIf this URL is not provided by the PISP, the ASPSP will use the \"successfulReportUrl\" even in case of failure of the Payment Request processing\n"
}
}
{
"resourceId": "",
"paymentInformationId": "",
"batchBooking": "",
"creationDateTime": "",
"numberOfTransactions": "",
"initiatingParty": "",
"acceptDebtorAccountChange": "",
"acceptChargeHandlingChange": "",
"paymentTypeInformation": "",
"debtor": "",
"debtorAccount": "",
"debtorAgent": "",
"beneficiary": "",
"chargeBearer": "",
"paymentInformationStatus": "",
"statusReasonInformation": "",
"fundsAvailability": "",
"booking": "",
"requestedExecutionDate": "",
"creditTransferTransaction": "",
"supplementaryData": ""
}
Cliquez pour définir comme valeur de paramètre ISO20022 based payment Initiation Request |
