Bank of Scotland Domestic Standing Orders API
The Domestic Standing Orders API from Bank of Scotland — 3 operation(s) for domestic standing orders.
The Domestic Standing Orders API from Bank of Scotland — 3 operation(s) for domestic standing orders.
Every API here is available over the APIs.io API and to AI agents over MCP.
One button, every client — Claude, Cursor, VS Code and the rest.
https://apis.io/mcp
find_apisBrowse and filter every API in the catalog.get_api_artifactsOne API's artifacts, grouped by type.get_openapiThe primary OpenAPI for this API.find_similar_apisAPIs that look like this one.apis_io_searchSTART HERE — APIs, providers and tags for one query, each with its total.resolveTurn a domain, URL or GitHub org into the provider it belongs to.find_cohortsEvery scored population of providers in the catalog.curl "https://apis.io/api/v1/apis/bank-of-scotland-domestic-standing-orders-api"
curl "https://apis.io/api/v1/apis?limit=25"
Discovery needs no key. Ratings and market analysis are Pro.
Free tier, no form to fill in. Signing in shares your email address with us — we store it to create your key and to recognise you if you sign in with another provider. See our Privacy Policy and Terms.
A second provider on the same verified email joins the account you already have.
openapi: 3.2.0
info:
title: Payment Initiation Domestic Standing Orders API
description: 'Swagger for Payment Initiation API Specification.
**Please Note**: There are no optional fields, if a field is not marked as “Required” it is a Conditional field.
'
termsOfService: https://www.openbanking.org.uk/terms
contact:
name: Service Desk
email: ServiceDesk@openbanking.org.uk
license:
name: open-licence
url: https://www.openbanking.org.uk/open-licence
version: 4.0.1
servers:
- url: /open-banking/v4.0/pisp
tags:
- name: Domestic Standing Orders
paths:
/domestic-standing-orders:
post:
tags:
- Domestic Standing Orders
summary: Submit a Domestic Standing Order
description: Enables a PISP to submit a Domestic Standing Order payment under an already PSU-approved Domestic Standing Order arrangement.
operationId: CreateDomesticStandingOrders
parameters:
- $ref: '#/components/parameters/x-fapi-auth-date'
- $ref: '#/components/parameters/x-fapi-customer-ip-address'
- $ref: '#/components/parameters/x-fapi-interaction-id'
- $ref: '#/components/parameters/Authorization'
- $ref: '#/components/parameters/x-idempotency-key'
- $ref: '#/components/parameters/x-jws-signature'
- $ref: '#/components/parameters/x-customer-user-agent'
- $ref: '#/components/parameters/x-client-id'
requestBody:
content:
application/json; charset=utf-8:
schema:
$ref: '#/components/schemas/OBWriteDomesticStandingOrder3'
application/json:
schema:
$ref: '#/components/schemas/OBWriteDomesticStandingOrder3'
application/jose+jwe:
schema:
$ref: '#/components/schemas/OBWriteDomesticStandingOrder3'
description: Default
required: true
responses:
'201':
$ref: '#/components/responses/201DomesticStandingOrdersCreated'
'400':
$ref: '#/components/responses/400Error'
'401':
$ref: '#/components/responses/401Error'
'403':
$ref: '#/components/responses/403Error'
'404':
$ref: '#/components/responses/404Error'
'405':
$ref: '#/components/responses/405Error'
'406':
$ref: '#/components/responses/406Error'
'409':
$ref: '#/components/responses/409Error'
'415':
$ref: '#/components/responses/415Error'
'422':
$ref: '#/components/responses/422Error'
'429':
$ref: '#/components/responses/429Error'
'500':
$ref: '#/components/responses/500Error'
security:
- PSUOAuth2Security:
- payments
/domestic-standing-orders/{DomesticStandingOrderId}:
get:
tags:
- Domestic Standing Orders
summary: Get a Domestic Standing Order
description: Enables a PISP to retrieve the status of a Domestic Standing Order payment.
operationId: GetDomesticStandingOrdersDomesticStandingOrderId
parameters:
- $ref: '#/components/parameters/DomesticStandingOrderId'
- $ref: '#/components/parameters/x-fapi-auth-date'
- $ref: '#/components/parameters/x-fapi-customer-ip-address'
- $ref: '#/components/parameters/x-fapi-interaction-id'
- $ref: '#/components/parameters/Authorization'
- $ref: '#/components/parameters/x-customer-user-agent'
- $ref: '#/components/parameters/x-client-id'
responses:
'200':
$ref: '#/components/responses/200DomesticStandingOrdersDomesticStandingOrderIdRead'
'400':
$ref: '#/components/responses/400Error'
'401':
$ref: '#/components/responses/401Error'
'403':
$ref: '#/components/responses/403Error'
'404':
$ref: '#/components/responses/404Error'
'405':
$ref: '#/components/responses/405Error'
'406':
$ref: '#/components/responses/406Error'
'429':
$ref: '#/components/responses/429Error'
'500':
$ref: '#/components/responses/500Error'
security:
- TPPOAuth2Security:
- payments
/domestic-standing-orders/{DomesticStandingOrderId}/payment-details:
get:
tags:
- Domestic Standing Orders
summary: Get details of a Domestic Standing Order Payment
description: Enables a PISP to retrieve detailed information on the status of a Domestic Standing Order payment.
operationId: GetDomesticStandingOrdersDomesticStandingOrderIdPaymentDetails
parameters:
- $ref: '#/components/parameters/DomesticStandingOrderId'
- $ref: '#/components/parameters/x-fapi-auth-date'
- $ref: '#/components/parameters/x-fapi-customer-ip-address'
- $ref: '#/components/parameters/x-fapi-interaction-id'
- $ref: '#/components/parameters/Authorization'
- $ref: '#/components/parameters/x-customer-user-agent'
- $ref: '#/components/parameters/x-client-id'
responses:
'200':
$ref: '#/components/responses/200DomesticStandingOrdersDomesticStandingOrderIdPaymentDetailsRead'
'400':
$ref: '#/components/responses/400Error'
'401':
$ref: '#/components/responses/401Error'
'403':
$ref: '#/components/responses/403Error'
'404':
$ref: '#/components/responses/404Error'
'405':
$ref: '#/components/responses/405Error'
'406':
$ref: '#/components/responses/406Error'
'429':
$ref: '#/components/responses/429Error'
'500':
$ref: '#/components/responses/500Error'
security:
- TPPOAuth2Security:
- payments
components:
schemas:
OBCashAccountDebtor4:
type: object
description: ^ Only included in the response if `Data. ReadRefundAccount` is set to `Yes` in the consent.
properties:
SchemeName:
type: string
description: ^ Name of the identification scheme, in a coded form as published in an external list. | Namespaced Enumeration OBInternalAccountIdentification4Code
Identification:
type: string
description: ^ Identification assigned by an institution to identify an account. This identification is known by the account owner. | Max256Text
Name:
type: string
description: ^ Name of the account, as assigned by the account servicing institution. Usage The account name is the name or names of the account owner(s) represented at an account level. The account name is not the product name or the nickname of the account.
SecondaryIdentification:
type: string
description: ^ This is secondary identification of the account, as assigned by the account servicing institution. This can be used by building societies to additionally identify accounts with a roll number (in addition to a sort code and account number combination) | Max34Text
LEI:
$ref: '#/components/schemas/LEI'
OBErrorResponse1:
description: An array of detail error codes, and messages, and URLs to documentation to help remediation.
type: object
additionalProperties: false
properties:
Id:
description: A unique reference for the error instance, for audit purposes, in case of unknown/unclassified errors.
type: string
minLength: 1
maxLength: 40
Code:
description: Deprecated <br>High level textual error code, to help categorise the errors.
type: string
minLength: 1
example: 400 BadRequest
maxLength: 40
Message:
description: Deprecated <br>Brief Error message
type: string
minLength: 1
example: There is something wrong with the request parameters provided
maxLength: 500
Errors:
items:
$ref: '#/components/schemas/OBError1'
type: array
minItems: 1
required:
- Errors
OBInternalAccountIdentification4Code:
description: Name of the identification scheme, in a coded form as published in an external list. For a full list of values refer to `OBInternalAccountIdentification4Code` in *OB_Internal_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)
type: string
x-namespaced-enum:
- UK.OBIE.BBAN
- UK.OBIE.IBAN
- UK.OBIE.PAN
- UK.OBIE.Paym
- UK.OBIE.SortCodeAccountNumber
- UK.OBIE.Wallet
Identification_4:
description: Identification of the party to whom an invoice is issued, when it is different from the debtor or ultimate debtor.
type: string
example: '80200112344562'
minLength: 1
maxLength: 256
OBStatusReason:
type: object
properties:
StatusReasonCode:
type: string
description: "Specifies the status reason in a code form. \nFor a full list of values refer to `OBExternalStatusReason1Code` in *OB_Internal_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)"
minLength: 1
maxLength: 4
example: ERIN
StatusReasonDescription:
description: Description supporting the StatusReasonCode.
type: string
minLength: 1
maxLength: 500
Path:
type: string
description: Path is optional but relevant when the status reason refers to an object/field and hence conditional to provide JSON path.
minLength: 1
maxLength: 500
PointInTime:
description: 'Exact2NumericText - Further information on the exact point in time the event should take place. Specifies a frequency in terms of an exact point in time or moment within a specified frequency type. Note: should not be used alongside `CountPerPeriod`.'
type: string
example: '00'
maxLength: 2
OBExternalMandateClassification1Code:
type: string
enum:
- FIXE
- USGB
- VARI
CareOf:
description: The 'care of' address is used whenever sending mail to a person or organisation who does not actually live or work at the address. They will receive the mail for the individual.
type: string
minLength: 1
maxLength: 140
Frequency_1:
description: 'Individual Definitions:
NotKnown - Not Known
EvryDay - Every day
EvryWorkgDay - Every working day
IntrvlDay - An interval specified in number of calendar days (02 to 31)
IntrvlWkDay - An interval specified in weeks (01 to 09), and the day within the week (01 to 07)
WkInMnthDay - A monthly interval, specifying the week of the month (01 to 05) and day within the week (01 to 07)
IntrvlMnthDay - An interval specified in months (between 01 to 06, 12, 24), specifying the day within the month (-05 to -01, 01 to 31)
QtrDay - Quarterly (either ENGLISH, SCOTTISH, or RECEIVED)
ENGLISH = Paid on the 25th March, 24th June, 29th September and 25th December.
SCOTTISH = Paid on the 2nd February, 15th May, 1st August and 11th November.
RECEIVED = Paid on the 20th March, 19th June, 24th September and 20th December.
Individual Patterns:
NotKnown (ScheduleCode)
EvryDay (ScheduleCode)
EvryWorkgDay (ScheduleCode)
IntrvlDay:NoOfDay (ScheduleCode + NoOfDay)
IntrvlWkDay:IntervalInWeeks:DayInWeek (ScheduleCode + IntervalInWeeks + DayInWeek)
WkInMnthDay:WeekInMonth:DayInWeek (ScheduleCode + WeekInMonth + DayInWeek)
IntrvlMnthDay:IntervalInMonths:DayInMonth (ScheduleCode + IntervalInMonths + DayInMonth)
QtrDay: + either (ENGLISH, SCOTTISH or RECEIVED) ScheduleCode + QuarterDay
The regular expression for this element combines five smaller versions for each permitted pattern. To aid legibility - the components are presented individually here:
NotKnown
EvryDay
EvryWorkgDay
IntrvlDay:((0[2-9])|([1-2][0-9])|3[0-1])
IntrvlWkDay:0[1-9]:0[1-7]
WkInMnthDay:0[1-5]:0[1-7]
IntrvlMnthDay:(0[1-6]|12|24):(-0[1-5]|0[1-9]|[12][0-9]|3[01])
QtrDay:(ENGLISH|SCOTTISH|RECEIVED)
Full Regular Expression:
^(NotKnown)$|^(EvryDay)$|^(EvryWorkgDay)$|^(IntrvlDay:((0[2-9])|([1-2][0-9])|3[0-1]))$|^(IntrvlWkDay:0[1-9]:0[1-7])$|^(WkInMnthDay:0[1-5]:0[1-7])$|^(IntrvlMnthDay:(0[1-6]|12|24):(-0[1-5]|0[1-9]|[12][0-9]|3[01]))$|^(QtrDay:(ENGLISH|SCOTTISH|RECEIVED))$'
type: string
pattern: ^(NotKnown)$|^(EvryDay)$|^(EvryWorkgDay)$|^(IntrvlDay:((0[2-9])|([1-2][0-9])|3[0-1]))$|^(IntrvlWkDay:0[1-9]:0[1-7])$|^(WkInMnthDay:0[1-5]:0[1-7])$|^(IntrvlMnthDay:(0[1-6]|12|24):(-0[1-5]|0[1-9]|[12][0-9]|3[01]))$|^(QtrDay:(ENGLISH|SCOTTISH|RECEIVED))$
PostBox:
description: Information that locates and identifies a box in a post office assigned to a person or organization, where letters for them are kept until called for.
type: string
minLength: 1
maxLength: 16
ISODateTime:
description: "All dates in the JSON payloads are represented in ISO 8601 date-time format. \nAll date-time fields in responses must include the timezone. An example is below:\n2017-04-05T10:43:07+00:00"
type: string
format: date-time
SubDepartment:
description: Identification of a sub-division of a large organisation or building.
type: string
minLength: 1
maxLength: 70
OBFrequency6Code:
description: For a full list of values see `OBFrequency6Code` in *OB_Internal_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)
type: string
enum:
- ADHO
- YEAR
- DAIL
- FRTN
- INDA
- MNTH
- QURT
- MIAN
- WEEK
- WODL
- FOWK
- TWMH
- FOMH
- FIMH
- ALMH
- NONE
- LWMH
- LXMH
- TWYR
OBActiveCurrencyAndAmount_SimpleType:
description: A number of monetary units specified in an active currency where the unit of currency is explicit and compliant with ISO 4217.
type: string
pattern: ^\d{1,13}$|^\d{1,13}\.\d{1,5}$
OBProxy1:
description: Specifies an alternate assumed name for the identification of the account.
type: object
required:
- Identification
- Code
properties:
Identification:
description: Identification used to indicate the account identification under another specified name.
type: string
minLength: 1
maxLength: 2048
Code:
$ref: '#/components/schemas/ExternalProxyAccountType1Code'
Type:
type: string
description: Type of the proxy identification.
minLength: 1
maxLength: 35
OBInternalExtendedAccountType1Code:
description: Specifies the extended type of account.
type: string
enum:
- Business
- BusinessSavingsAccount
- Charity
- Collection
- Corporate
- Ewallet
- Government
- Investment
- ISA
- JointPersonal
- Pension
- Personal
- PersonalSavingsAccount
- Premier
- Wealth
Identification_0:
description: Identification assigned by an institution to identify an account. This identification is known by the account owner.
type: string
minLength: 1
maxLength: 256
OBSupplementaryData1:
type: object
properties: {}
additionalProperties: true
description: Additional information that can not be captured in the structured fields and/or any other specific block.
StreetName:
description: Name of a street or thoroughfare.
type: string
minLength: 1
maxLength: 140
OBError1:
type: object
properties:
ErrorCode:
$ref: '#/components/schemas/OBExternalStatusReason1Code'
Message:
description: 'A description of the error that occurred. e.g., ''A mandatory field isn''t supplied'' or ''RequestedExecutionDateTime must be in future''
OBL doesn''t standardise this field'
type: string
minLength: 1
maxLength: 500
Path:
description: Recommended but optional reference to the JSON Path of the field with error, e.g., Data.Initiation.InstructedAmount.Currency
type: string
minLength: 1
maxLength: 500
Url:
description: URL to help remediate the problem, or provide more information, or to API Reference, or help etc
type: string
required:
- ErrorCode
additionalProperties: false
minProperties: 1
OBActiveOrHistoricCurrencyAndAmount:
type: object
additionalProperties: false
required:
- Amount
- Currency
description: Amount of money associated with the charge type.
properties:
Amount:
$ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
Currency:
$ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
TownName:
description: Name of a built-up area, with defined boundaries, and a local government.
type: string
minLength: 1
maxLength: 140
OBPostalAddress7:
type: object
additionalProperties: false
description: Information that locates and identifies a specific address, as defined by postal services.
properties:
AddressType:
$ref: '#/components/schemas/OBAddressType2Code'
Department:
$ref: '#/components/schemas/Department'
SubDepartment:
$ref: '#/components/schemas/SubDepartment'
StreetName:
$ref: '#/components/schemas/StreetName'
BuildingNumber:
$ref: '#/components/schemas/BuildingNumber'
BuildingName:
$ref: '#/components/schemas/BuildingName'
Floor:
$ref: '#/components/schemas/Floor'
UnitNumber:
$ref: '#/components/schemas/UnitNumber'
Room:
$ref: '#/components/schemas/Room'
PostBox:
$ref: '#/components/schemas/PostBox'
TownLocationName:
$ref: '#/components/schemas/TownName'
DistrictName:
$ref: '#/components/schemas/DistrictName'
CareOf:
$ref: '#/components/schemas/CareOf'
PostCode:
$ref: '#/components/schemas/PostCode'
TownName:
$ref: '#/components/schemas/TownName'
CountrySubDivision:
$ref: '#/components/schemas/CountrySubDivision'
Country:
$ref: '#/components/schemas/CountryCode'
AddressLine:
type: array
items:
description: Information that locates and identifies a specific address, as defined by postal services, presented in free format text.
type: string
minLength: 1
maxLength: 70
minItems: 0
maxItems: 7
OBWritePaymentDetails1:
type: object
required:
- PaymentTransactionId
- Status
- StatusUpdateDateTime
properties:
PaymentTransactionId:
type: string
minLength: 1
maxLength: 210
description: Unique identifier for the transaction within a servicing institution. This identifier is both unique and immutable.
Status:
$ref: '#/components/schemas/ExternalPaymentTransactionStatus1Code'
StatusUpdateDateTime:
type: string
format: date-time
description: 'Date and time at which the status was assigned to the transfer.
'
StatusDetail:
type: object
description: Payment status details as per underlying Payment Rail.
required:
- Status
properties:
LocalInstrument:
$ref: '#/components/schemas/OBInternalLocalInstrument1Code'
Status:
$ref: '#/components/schemas/ExternalPaymentTransactionStatus1Code'
StatusReason:
description: Reason Code provided for the status of a transfer. For a full list of values see code values for `OBExternalStatusReason1Code` in *ISO_External_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)
type: string
minLength: 1
maxLength: 4
StatusReasonDescription:
description: Reason provided for the status of a transfer. For a full list of values see the code name entries for `OBExternalStatusReason1Code` in *ISO_External_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets).
type: string
minLength: 1
maxLength: 256
SecondaryIdentification:
description: "This is secondary identification of the account, as assigned by the account servicing institution. \nThis can be used by building societies to additionally identify accounts with a roll number (in addition to a sort code and account number combination)."
type: string
minLength: 1
maxLength: 34
Floor:
description: Number that identifies the level within a building
type: string
minLength: 1
maxLength: 70
OBUltimateDebtor1:
description: Ultimate party that owes an amount of money to the (ultimate) creditor.
type: object
properties:
Name:
description: Name by which a party is known and which is usually used to identify that party.
type: string
minLength: 1
maxLength: 140
Identification:
description: Identification assigned by an institution.
type: string
minLength: 1
maxLength: 256
LEI:
$ref: '#/components/schemas/LEI'
SchemeName:
$ref: '#/components/schemas/OBInternalAccountIdentification4Code'
PostalAddress:
$ref: '#/components/schemas/OBPostalAddress7'
Meta:
title: MetaData
type: object
additionalProperties: false
description: Meta Data relevant to the payload
properties:
TotalPages:
type: integer
format: int32
FirstAvailableDateTime:
$ref: '#/components/schemas/ISODateTime'
LastAvailableDateTime:
$ref: '#/components/schemas/ISODateTime'
Links:
type: object
additionalProperties: false
description: Links relevant to the payload
properties:
Self:
type: string
format: uri
First:
type: string
format: uri
Prev:
type: string
format: uri
Next:
type: string
format: uri
Last:
type: string
format: uri
required:
- Self
BuildingName:
description: Name of a referenced building.
type: string
minLength: 1
maxLength: 140
ActiveOrHistoricCurrencyCode:
description: A code allocated to a currency by a Maintenance Agency under an international identification scheme, as described in the latest edition of the international standard ISO 4217 "Codes for the representation of currencies and funds".
type: string
pattern: ^[A-Z]{3,3}$
OBReferredDocumentInformation:
type: object
properties:
Code:
$ref: '#/components/schemas/ExternalDocumentType1Code'
Issuer:
description: Identification of the issuer of the reference document type.
type: string
maxLength: 35
minLength: 1
Number:
description: Identification of the type specified for the referred document line.
type: string
maxLength: 35
minLength: 1
RelatedDate:
description: Date associated with the referred document line.
type: string
format: date-time
LineDetails:
description: Set of elements used to provide the content of the referred document line.
type: array
items:
type: string
minLength: 1
maxLength: 2048
ExternalProxyAccountType1Code:
description: Specifies the external proxy account type code, as published in the proxy account type external code set.<br /> For a full list of values see `ExternalProxyAccountType1Code` in *ISO_External_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)
type: string
enum:
- TELE
- EMAL
- DNAM
- CINC
- COTX
- COID
- CUST
- DRLC
- EIDN
- EWAL
- PVTX
- LEIC
- MBNO
- NIDN
- CCPT
- SHID
- SOSE
- TOKN
- UBIL
- VIPN
- BIID
BuildingNumber:
description: Number that identifies the position of a building on a street.
type: string
minLength: 1
maxLength: 16
OBFrequency6:
description: Regularity with which credit transfer instructions are to be created and processed
type: object
required:
- Type
properties:
Type:
oneOf:
- $ref: '#/components/schemas/OBFrequency6Code'
- $ref: '#/components/schemas/Frequency_1'
CountPerPeriod:
description: 'Number of instructions to be created and processed during the specified period .Specifies a frequency in terms of a count per period within a specified frequency type. Note: should not be used alongside `PointInTime`'
type: integer
example: 1
format: int32
PointInTime:
$ref: '#/components/schemas/PointInTime'
OBRegulatoryAuthority2:
type: object
description: 'Entity requiring the regulatory reporting information. '
properties:
Name:
type: string
description: Name of the entity requiring the regulatory reporting information.
minLength: 1
maxLength: 140
CountryCode:
$ref: '#/components/schemas/CountryCode'
CountryCode:
description: Nation with its own government.
type: string
pattern: ^[A-Z]{2,2}$
OBUltimateCreditor1:
description: Ultimate party to which an amount of money is due.
type: object
properties:
Name:
description: Name by which a party is known and which is usually used to identify that party.
type: string
minLength: 1
maxLength: 140
Identification:
description: Identification assigned by an institution.
type: string
minLength: 1
maxLength: 256
LEI:
$ref: '#/components/schemas/LEI'
SchemeName:
$ref: '#/components/schemas/OBInternalAccountIdentification4Code'
PostalAddress:
$ref: '#/components/schemas/OBPostalAddress7'
PostCode:
description: Identifier consisting of a group of letters and/or numbers that is added to a postal address to assist the sorting of mail.
type: string
minLength: 1
maxLength: 16
OBWriteDomesticStandingOrderResponse6:
type: object
additionalProperties: false
required:
- Data
properties:
Data:
type: object
additionalProperties: false
required:
- DomesticStandingOrderId
- ConsentId
- CreationDateTime
- Status
- StatusUpdateDateTime
- Initiation
properties:
DomesticStandingOrderId:
description: 'OB: Unique identification as assigned by the ASPSP to uniquely identify the domestic standing order resource.'
type: string
minLength: 1
maxLength: 40
ConsentId:
description: 'OB: Unique identification as assigned by the ASPSP to uniquely identify the consent resource.'
type: string
minLength: 1
maxLength: 128
CreationDateTime:
description: "Date and time at which the resource was created. All dates in the JSON payloads are represented in ISO 8601 date-time format. \nAll date-time fields in responses must include the timezone. An example is below:\n2017-04-05T10:43:07+00:00"
type: string
format: date-time
Status:
$ref: '#/components/schemas/ExternalPaymentTransactionStatus1Code'
StatusUpdateDateTime:
description: "Date and time at which the resource status was updated. All dates in the JSON payloads are represented in ISO 8601 date-time format. \nAll date-time fields in responses must include the timezone. An example is below:\n2017-04-05T10:43:07+00:00"
type: string
format: date-time
StatusReason:
type: array
items:
$ref: '#/components/schemas/OBStatusReason'
Refund:
$ref: '#/components/schemas/OBDomesticRefundAccount1'
Charges:
type: array
items:
type: object
additionalProperties: false
description: Set of elements used to provide details of a charge for the payment initiation.
required:
- ChargeBearer
- Type
- Amount
properties:
ChargeBearer:
$ref: '#/components/schemas/OBInternalChargeBearerType1Code'
Type:
$ref: '#/components/schemas/OBInternalPaymentChargeType1Code'
Amount:
$ref: '#/components/schemas/OBActiveOrHistoricCurrencyAndAmount'
Initiation:
type: object
additionalProperties: false
required:
- MandateRelatedInformation
- FirstPaymentAmount
- CreditorAccount
description: The Initiation payload is sent by the initiating party to the ASPSP. It is used to request movement of funds from the debtor account to a creditor for a domestic standing order.
properties:
RemittanceInformation:
$ref: '#/components/schemas/OBRemittanceInformation2'
NumberOfPayments:
$ref: '#/components/schemas/NumberOfPayments'
FirstPaymentAmount:
type: object
additionalProperties: false
required:
- Amount
- Currency
description: The amount of the first Standing Order
properties:
Amount:
$ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
Currency:
$ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
RecurringPaymentAmount:
type: object
additionalProperties: false
required:
- Amount
- Currency
description: The amount of the recurring Standing Order
properties:
Amount:
$ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
Currency:
$ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
FinalPaymentAmount:
type: object
additionalProperties: false
required:
- Amount
- Currency
description: The amount of the final Standing Order
properties:
Amount:
$ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
Currency:
$ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
DebtorAccount:
type: object
additionalProperties: false
required:
- SchemeName
- Identification
description: Provides the details to identify the debtor account.
properties:
SchemeName:
$ref: '#/components/schemas/OBInternalAccountIdentification4Code'
Identification:
$ref: '#/components/schemas/Identification_0'
# --- truncated at 32 KB (74 KB total) ---
# Full source: https://raw.githubusercontent.com/api-evangelist/bank-of-scotland/refs/heads/main/openapi/bank-of-scotland-domestic-standing-orders-api-openapi.yml