Deutsche Bank Create SEPA Instant Credit Transfers API

openapi: 3.2.0
info:
  title: dbapi-sepaInstantCreditTransfer Create SEPA Instant Credit…
  description: Easily initiate SEPA Instant Credit Transfers, both single and bulk, with complementary operations such as status checks, cancellation, second factor retry and payee verification.
  termsOfService: https://developer.db.com/termsandconditions
  contact:
    url: https://developer.db.com/contact
    email: bank.api@db.com
  version: v3
servers:
- url: https://simulator-api.db.com:443/gw/dbapi/paymentInitiation/payments/v3
tags:
- name: Create SEPA Instant Credit Transfers
  description: Use these endpoints to create SEPA Instant Credit Transfers. Both single and bulk payments are supported.
paths:
  /sepaInstantCreditTransfer:
    post:
      tags:
      - Create SEPA Instant Credit Transfers
      summary: Initiate a SEPA Instant Credit Transfer
      description: Initiate a SEPA Instant Credit Transfer from your own or customer's account to another SEPA account. The transaction(s) must be approved within five minutes. Strong Customer Authentication (SCA) is required prior to the final execution of the payment. Should the second factor authentication fail, it may be retried for the same paymentId using the Second Factor Retry endpoint, without the need to re-initiate the payment, provided the five-minute time window has not elapsed.
      operationId: performPaymentInstant
      parameters:
      - name: idempotency-id
        in: header
        description: Unique id of the service call. Should be resent during retries to avoid multiple processing of the same request
        required: true
        style: simple
        explode: false
        schema:
          type: string
          format: uuid
      - name: Correlation-Id
        in: header
        description: Free form key controlled by the caller e.g. uuid
        required: false
        schema:
          maxLength: 50
          type: string
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/SepaInstantCreditTransferRequest'
        required: true
      responses:
        '201':
          description: successful operation
          headers:
            location:
              description: URI of the created resource
              style: simple
              explode: false
              schema:
                type: string
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PaymentResponseSingle'
        default:
          description: unsuccessful operation
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
      security:
      - api_auth_code:
        - instant_sepa_credit_transfers
      - api_db_smart_access:
        - instant_sepa_credit_transfers
      x-codegen-request-body-name: paymentRequest
  /sepaInstantCreditTransfer/bulk:
    post:
      tags:
      - Create SEPA Instant Credit Transfers
      summary: Initiate Bulk SEPA Instant Credit Transfers
      description: Initiate Bulk SEPA Instant Credit Transfers from your own or your customer’s account to other SEPA accounts. The transaction(s) must be approved within five minutes. Strong Customer Authentication (SCA) is required prior to the final execution of the payment. Should the second factor authentication fail, it may be retried for the same paymentId using the Second Factor Retry endpoint, without the need to re-initiate the payment, provided the five-minute time window has not elapsed.
      parameters:
      - name: idempotency-id
        in: header
        description: Unique id of the service call. Must be present during retries to avoid multiple processing of the same request.
        required: true
        style: simple
        explode: false
        schema:
          type: string
          format: uuid
      - name: Correlation-Id
        in: header
        description: Free form key controlled by the caller e.g. uuid
        required: false
        schema:
          maxLength: 50
          type: string
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/SepaInstantCreditTransferBulkRequest'
        required: true
      responses:
        '201':
          description: successful operation
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PaymentResponseBulk'
        '400':
          description: Unsuccessful operation, returns http status 400. See 'example' property for possible values.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
              example:
              - code: 2
                message: Invalid value for %s.
              - code: 16
                message: 'OTP invalid challenge response: %s.'
              - code: 17
                message: Invalid OTP.
              - code: 114
                message: Unable to identify transaction by Id.
              - code: 127
                message: Booking date from must precede booking date to.
              - code: 131
                message: Invalid value for 'sortBy'. Valid values are 'bookingDate[ASC]' and 'bookingDate[DESC]'.
              - code: 132
                message: not supported
              - code: 138
                message: it seems that you started a non pushTAN challenge. Please use the PATCH endpoint to continue
              - code: 139
                message: it seems that you started a pushTAN challenge. Please use the GET endpoint to continue
              - code: 6500
                message: Parameters in the url or content type are incorrect, please check and retry.
              - code: 6501
                message: Contracting bank details are Invalid or Missing.
              - code: 6502
                message: The accepted instructed amount currency is EUR. Please correct your entry and try again.
              - code: 6503
                message: Parameters submitted are missing or invalid.
              - code: 6505
                message: Invalid execution date.
              - code: 6507
                message: Cancellation is not allowed for this transaction.
              - code: 6509
                message: The parameter in the request does not match with the latest Auth id.
              - code: 6510
                message: Current status does not allow second factor update with the action provided.
              - code: 6511
                message: Invalid execution date.
              - code: 6515
                message: The source iban or account type is invalid.
              - code: 6516
                message: Cancellation is not allowed for this transaction.
              - code: 6517
                message: The accepted creditor account currency is EUR. Please correct your entry and try again.
              - code: 6518
                message: The requested collection date should not be a public holiday or in the weekends. Please try again.
              - code: 6519
                message: The requested execution date should not be greater than 90 days in the future. Please try again.
              - code: 6520
                message: 'Invalid value: requestedExecutionDate must match yyyy-MM-dd format.'
              - code: 6521
                message: The accepted debtor account currency is EUR. Please correct your entry and try again.
              - code: 6523
                message: There is no legal entity present for the source iban. Please correct your entry and try again.
              - code: 6524
                message: You have reached the maximum allowable limit for the day. Please wait until tomorrow to initiate additional transfers or reduce your transfer amount and try again.
              - code: 6525
                message: The group header control sum does not match the total of all transactions amounts. Please try again.
              - code: 6526
                message: 'Invalid value: createDateTime must match yyyy-MM-dd''T''HH:mm:ss format.'
              - code: 6527
                message: The payment information control sum does not match the total amount of transactions in this block. Please try again.
              - code: 6528
                message: The group header transaction count does not match the total number of transactions provided. Please try again.
              - code: 6529
                message: The payment information transaction count does not match the total number of transactions provided in this block. Please try again.
              - code: 6531
                message: Amount must have at most 2 decimal places
        '401':
          description: Unsuccessful operation, returns http status 401. See 'example' property for possible values.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
              example:
              - code: 401
                message: The requested function requires a SCA Level Authentication.
        '404':
          description: Unsuccessful operation, returns http status 404. See 'example' property for possible values.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
              example:
              - code: 6504
                message: The parameters in the request do not match the initial request.
              - code: 6508
                message: SEPA payment not found.
        '409':
          description: Unsuccessful operation, returns http status 409. See 'example' property for possible values.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
              example:
              - code: 6506
                message: The IdempotencyId already being used.
      security:
      - api_auth_code:
        - bulk_instant_sepa_credit_transfers
      - api_db_smart_access:
        - bulk_instant_sepa_credit_transfers
      operationId: postSepaInstantCreditTransferBulk
      x-operation-id-source: derived
components:
  schemas:
    AddressLine:
      type: object
      properties:
        streetAndHouseNumber:
          maxLength: 70
          type: string
          description: Street name and house number
        zipCodeAndCity:
          maxLength: 70
          type: string
          description: Zip code and city name
      description: This Object is deprecated and will be completely removed after November 2026. Please use other address fields to submit addresses.
    IBAN:
      pattern: '[A-Z]{2}[0-9]{2}[A-Z0-9]{1,30}'
      type: string
      description: The IBAN of this account.
    CloseMatchName:
      type: string
      description: The creditor account holder's name as officially registered by the beneficiary's bank, provided when the vopStatus is CLOSE_MATCH.
    PaymentResponseBulk:
      required:
      - authId
      - paymentId
      - transactionStatus
      type: object
      properties:
        transactionStatus:
          $ref: '#/components/schemas/TransactionStatus'
        paymentId:
          $ref: '#/components/schemas/PaymentId'
        authId:
          $ref: '#/components/schemas/AuthId'
        vopResult:
          $ref: '#/components/schemas/VopDetailsBulk'
    DebtorName:
      maxLength: 140
      type: string
    EndToEndIdentification:
      pattern: '[a-zA-Z0-9.-]{1,35}$'
      type: string
      description: Unique identification assigned by the initiating party to unambiguously identify the transaction
      example: E2E ID from customer
    VopSummary:
      required:
      - numberOfTransactions
      - vopStatus
      type: object
      properties:
        vopStatus:
          $ref: '#/components/schemas/VopStatus'
        numberOfTransactions:
          description: Number of transactions with VoP status value MATCH, NO_MATCH, CLOSE_MATCH and NOT_APPLICABLE
          allOf:
          - $ref: '#/components/schemas/NumberOfTransactions'
    DebtorAccount:
      required:
      - iban
      type: object
      properties:
        iban:
          $ref: '#/components/schemas/IBAN'
        currency:
          $ref: '#/components/schemas/Currency'
    VopResults:
      required:
      - creditor
      - creditorAccount
      - vopStatus
      type: object
      properties:
        vopStatus:
          $ref: '#/components/schemas/VopStatus'
        creditor:
          $ref: '#/components/schemas/VopCreditor'
        creditorAccount:
          $ref: '#/components/schemas/VopCreditorAccount'
    RequestedExecutionDate:
      type: string
      description: Must match yyyy-MM-dd format, also in CET timezone.
    VopStatus:
      type: string
      description: 'The outcome of the Verification of Payee check, which compares the beneficiary''s name provided in the payment with the name registered at the beneficiary''s bank. Possible values are: MATCH - The beneficiary''s name fully matches. NO_MATCH - The beneficiary''s name does not match. CLOSE_MATCH - The beneficiary''s name is very similar to the one registered at the beneficiary''s bank. NOT_APPLICABLE - The VoP check could not be carried out (e.g. the beneficiary''s bank does not support the service)'
      example: CLOSE_MATCH
      enum:
      - MATCH
      - NO_MATCH
      - CLOSE_MATCH
      - NOT_APPLICABLE
    InstructedAmount:
      required:
      - amount
      - currency
      type: object
      properties:
        amount:
          type: number
          example: 58.13
        currency:
          $ref: '#/components/schemas/Currency'
    VopResponseSingle:
      required:
      - creditor
      - creditorAccount
      - vopStatus
      type: object
      properties:
        vopStatus:
          $ref: '#/components/schemas/VopStatus'
        creditor:
          $ref: '#/components/schemas/VopCreditor'
        creditorAccount:
          $ref: '#/components/schemas/VopCreditorAccount'
    Creditor:
      required:
      - creditorName
      type: object
      properties:
        creditorName:
          $ref: '#/components/schemas/CreditorName'
        creditorPostalAddress:
          $ref: '#/components/schemas/Address'
    CategoryPurposeCode:
      maxLength: 35
      type: string
    PaymentInformationId:
      maxLength: 35
      type: string
      description: Unique identification, as assigned by a sending party, to unambiguously identify the payment information.
    CreateDateTime:
      type: string
      description: Must match yyyy-MM-dd'T'HH:mm:ss' format. Timestamp of request creation date and time at which the message was created.
    MessageIdForGroupHeader:
      maxLength: 35
      type: string
      description: Customer reference. This field can contain your own reference to assist you in identifying the file.
      example: Message-ID-4711
    Address:
      type: object
      properties:
        country:
          maxLength: 2
          minLength: 2
          type: string
          description: ISO 3166-1 alpha-2 country code
          example: DE
        street:
          type: string
          description: 'Street name is Optional. If provided, streetAndHouseNumber must be ignored '
          example: Mainzer Landstrasse 11-17
        houseNumber:
          type: string
          description: 'House number is Optional. If provided, streetAndHouseNumber must be ignored '
          example: 11-17
        city:
          maxLength: 35
          type: string
          description: Town/city name.Optional. If provided, zipCodeAndCity must be ignored
          example: Berlin
        zipCode:
          maxLength: 16
          type: string
          description: 'Postal Code. Optional. If provided, zipCodeAndCity must be ignored '
          example: '10115'
        addressLine:
          $ref: '#/components/schemas/AddressLine'
    BatchBooking:
      type: boolean
      description: Validated as true or false. If present and contains "true", batch booking is requested. If present and contains "false", booking per transaction is requester. If element is not present, pre-agreed customer-to-PSP conditions apply.
    GroupHeaderBulk:
      allOf:
      - $ref: '#/components/schemas/GroupHeaderBase'
      - type: object
        properties:
          numberOfTransactions:
            $ref: '#/components/schemas/NumberOfTransactions'
      - type: object
        properties:
          controlSum:
            $ref: '#/components/schemas/ControlSum'
    PaymentInformationBulk:
      allOf:
      - $ref: '#/components/schemas/PaymentInformationBase'
      - type: object
        properties:
          numberOfTransactions:
            $ref: '#/components/schemas/NumberOfTransactions'
      - type: object
        properties:
          creditTransferTransactionInformation:
            maxItems: 500
            minItems: 1
            type: array
            items:
              $ref: '#/components/schemas/CreditTransferTransactionInformation'
      - type: object
        properties:
          controlSum:
            $ref: '#/components/schemas/ControlSum'
      - type: object
        properties:
          batchBooking:
            $ref: '#/components/schemas/BatchBooking'
    CreditTransferTransactionInformation:
      required:
      - creditor
      - creditorAccount
      - instructedAmount
      type: object
      properties:
        paymentIdentification:
          $ref: '#/components/schemas/PaymentIdentification'
        instructedAmount:
          $ref: '#/components/schemas/InstructedAmount'
        ultimateDebtor:
          $ref: '#/components/schemas/Debtor'
        creditorAgent:
          $ref: '#/components/schemas/CreditorAgent'
        creditor:
          $ref: '#/components/schemas/Creditor'
        creditorAccount:
          $ref: '#/components/schemas/CreditorAccount'
        purposeCode:
          $ref: '#/components/schemas/PurposeCode'
        remittanceInformationUnstructured:
          $ref: '#/components/schemas/RemittanceInformationUnstructured'
      description: Information about the payment, focusing on the creditor (beneficiary side) such as amount, currency, account and remittance information.
    PaymentTypeInformation:
      type: object
      properties:
        categoryPurpose:
          $ref: '#/components/schemas/CategoryPurpose'
    PaymentIdentification:
      type: object
      properties:
        endToEndIdentification:
          $ref: '#/components/schemas/EndToEndIdentification'
        instructionId:
          pattern: '[a-zA-Z0-9.-]{1,35}$'
          type: string
          description: Identifier assigned by the initiating party to determine the instruction at the system level
          example: Instruction ID 345678
    InitiatingParty:
      required:
      - name
      type: object
      properties:
        name:
          $ref: '#/components/schemas/Name'
    CreditorName:
      maxLength: 70
      type: string
      description: Name by which a party is known and which is usually used to identify that party.
    VopResponseStatusCode:
      type: string
      description: 'Status indicating the availability of the result. Possible values: READY - The VoP result is available and returned in the response. TRY_AGAIN - The VoP result is not ready yet. Please try again. NOT_AVAILABLE - VoP service is not available.'
      example: TRY_AGAIN
      enum:
      - READY
      - TRY_AGAIN
      - NOT_AVAILABLE
    CreditorAccount:
      required:
      - currency
      - iban
      type: object
      properties:
        iban:
          $ref: '#/components/schemas/IBAN'
        currency:
          $ref: '#/components/schemas/Currency'
    VopCreditor:
      required:
      - name
      type: object
      properties:
        name:
          $ref: '#/components/schemas/Name'
        closeMatchName:
          $ref: '#/components/schemas/CloseMatchName'
    Currency:
      pattern: '[A-Z]{3}'
      type: string
      description: ISO 4217 Alpha 3 currency code.
      example: EUR
    AuthId:
      type: string
      description: Authentication Id used for update SCA status SEPA payment; it will be valid for 5 minutes.
      example: 232ed5b7-fc70-4c67-98bb-bf95b3300001
    ControlSum:
      type: number
      description: The total sum of all Instructed Amounts within this request.
    PaymentResponseSingle:
      required:
      - authId
      - paymentId
      - transactionStatus
      type: object
      properties:
        transactionStatus:
          $ref: '#/components/schemas/TransactionStatus'
        paymentId:
          $ref: '#/components/schemas/PaymentId'
        authId:
          $ref: '#/components/schemas/AuthId'
        vopResult:
          $ref: '#/components/schemas/VopDetailsSingle'
    VopDetailsSingle:
      required:
      - status
      - vopResponse
      type: object
      properties:
        vopResponse:
          $ref: '#/components/schemas/VopResponseSingle'
        status:
          $ref: '#/components/schemas/VopResponseStatusCode'
        message:
          type: string
    PaymentId:
      type: string
      description: Resource identification of the generated paymentinitiation resource ('Transaction-ID' from the header which is populated with the Intra Bank ID); should be available at least when status is PDNG or ACCP.
      example: 232ed5b7-fc70-4c67-98bb-bf95b3300001
    PaymentInformationBase:
      required:
      - creditTransferTransactionInformation
      - debtor
      - debtorAccount
      - paymentInformationId
      - paymentMethod
      type: object
      properties:
        paymentInformationId:
          $ref: '#/components/schemas/PaymentInformationId'
        paymentMethod:
          $ref: '#/components/schemas/PaymentMethod'
        paymentTypeInformation:
          $ref: '#/components/schemas/PaymentTypeInformation'
        requestedExecutionDate:
          $ref: '#/components/schemas/RequestedExecutionDate'
        debtor:
          $ref: '#/components/schemas/Debtor'
        debtorAccount:
          $ref: '#/components/schemas/DebtorAccount'
        debtorAgent:
          $ref: '#/components/schemas/DebtorAgent'
        chargeBearer:
          $ref: '#/components/schemas/ChargeBearer'
      description: Details related to the debtor, including account information, requested execution date and other settings defined for the request.
    ErrorResponse:
      required:
      - code
      - message
      type: object
      properties:
        code:
          type: integer
          description: The error code
        message:
          type: string
          description: Description of the belonging error code.
        messageId:
          type: string
          description: dbAPI internal message-id (unique identifier) that allow reference to each of your API calls.
      description: Default error response message
    Debtor:
      required:
      - debtorName
      type: object
      properties:
        debtorName:
          $ref: '#/components/schemas/DebtorName'
    VopResponseBulk:
      required:
      - vopResults
      - vopSummary
      type: object
      properties:
        numberOfTransactions:
          description: Total number of transactions in the bulk file for the provided payment id.
          allOf:
          - $ref: '#/components/schemas/NumberOfTransactions'
        vopSummary:
          type: array
          items:
            $ref: '#/components/schemas/VopSummary'
        vopResults:
          type: array
          items:
            $ref: '#/components/schemas/VopResults'
    CreditorAgent:
      required:
      - financialInstitutionId
      type: object
      properties:
        financialInstitutionId:
          $ref: '#/components/schemas/FinancialInstitutionId'
      description: Financial institution servicing an account for the creditor. This field is optional but if provided, it must contain a valid financialInstitutionId.
    DebtorAgent:
      required:
      - financialInstitutionId
      type: object
      properties:
        financialInstitutionId:
          $ref: '#/components/schemas/FinancialInstitutionId'
      description: Financial institution servicing an account for the debtor. This field is optional but if provided, it must contain a valid financialInstitutionId.
    NumberOfTransactions:
      maximum: 500
      minimum: 1
      type: integer
      description: The total number of Payment Instructions within this request.
    SepaInstantCreditTransferRequest:
      required:
      - groupHeader
      - paymentInformation
      type: object
      properties:
        groupHeader:
          $ref: '#/components/schemas/GroupHeaderBase'
        paymentInformation:
          $ref: '#/components/schemas/PaymentInformationSingle'
    PaymentMethod:
      maxLength: 35
      type: string
      description: Specifies the means of payment that will be used to move the amount of money. Only TRF allowed for now.
    RemittanceInformationUnstructured:
      maxLength: 140
      type: string
      description: Free text reference related to the business transaction (e.g. invoice number, contract reference, order Id).
    PurposeCode:
      maxLength: 4
      minLength: 4
      type: string
      description: ExternalPurpose1Code
    VopDetailsBulk:
      required:
      - status
      - vopResponse
      type: object
      properties:
        vopResponse:
          $ref: '#/components/schemas/VopResponseBulk'
        status:
          $ref: '#/components/schemas/VopResponseStatusCode'
        message:
          type: string
    TransactionStatus:
      type: string
      description: 'Transaction Status: Specifies the status of a transaction, in a coded form. RCVD - Received. The payment instruction has been successfully received. This is only a technical receipt. Further validation is still required. ACTC - AcceptedTechnicalValidation. The payment instruction has passed all necessary technical validations. PDNG - Pending. The payment is undergoing further validations or waiting for processing. ACCP - AcceptedCustomerProfile. The payment instruction has been accepted after validations. RJCT - Rejected. The payment instruction has been rejected following negative validation results. CANC – Cancelled. The payment initiation has been cancelled before execution. Current-dated SCT instant transactions cannot be cancelled. For SCT instant single, the possible statuses are: RCVD, ACTC, PDNG, ACCP, RJCT, CANC. The typical flow for current-dated SCT instant single transactions is RCVD -> PDNG -> ACCP (with RJCT status possible at any step), while for future-dated SCT instant single transactions the flow is RCVD -> ACTC -> (after execution) PDNG -> ACCP (with RJCT status possible at any step and CANC in case of cancellation of a payment before being executed). For SCT instant bulk the possible statuses are: RCVD, ACTC, RJCT, CANC.'
      example: ACTC
      enum:
      - RCVD
      - ACTC
      - PDNG
      - ACCP
      - RJCT
      - CANC
    Name:
      maxLength: 70
      type: string
      description: Name by which a party is known and which is usually used to identify that party.
    PaymentInformationSingle:
      allOf:
      - $ref: '#/components/schemas/PaymentInformationBase'
      - type: object
        properties:
          creditTransferTransactionInformation:
            $ref: '#/components/schemas/CreditTransferTransactionInformation'
    CategoryPurpose:
      type: object
      properties:
        categoryPurposeCode:
          $ref: '#/components/schemas/CategoryPurposeCode'
    GroupHeaderBase:
      required:
      - creationDateTime
      - initiatingParty
      - messageId
      type: object
      properties:
        messageId:
          $ref: '#/components/schemas/MessageIdForGroupHeader'
        initiatingParty:
          $ref: '#/components/schemas/InitiatingParty'
        createDateTime:
          $ref: '#/components/schemas/CreateDateTime'
      description: General message information about the payment request.
    VopCreditorAccount:
      required:
      - iban
      type: object
      properties:
        iban:
          $ref: '#/components/schemas/IBAN'
    SepaInstantCreditTransferBulkRequest:
      required:
      - groupHeader
      - paymentInformation
      type: object
      properties:
        groupHeader:
          $ref: '#/components/schemas/GroupHeaderBulk'
        paymentInformation:
          maxItems: 1
          minItems: 1
          type: array
          items:
            $ref: '#/components/schemas/PaymentInformationBulk'
        vopOptOutRequested:
          type: boolean
    FinancialInstitutionId:
      type: string
      description: BICFI - Business identifier code for financial institutions. Standard SWIFT code used to uniquely identify banks and other financial institutions. Must be 8 or 11 alphanumeric characters.
    ChargeBearer:
      maxLength: 35
      type: string
      description: Indicates who bears the transaction charges. Under the SEPA scheme, the only permitted value is SLEV.
  securitySchemes:
    api_auth_code:
      type: oauth2
      flows:
        authorizationCode:
          authorizationUrl: https://simulator-api.db.com:443/gw/oidc/oauth2/authorize
          tokenUrl: https://simulator-api.db.com:443/gw/oidc/oauth2/token
          scopes:
            instant_sepa_credit_transfers: Initiate and check status of Instant SEPA Credit Transfers
            bulk_instant_sepa_credit_transfers: Initiate and check status of Bulk Instant SEPA Credit Transfers
            openid: Request access to OpenId Connect functionality
            offline_access: Request an OAuth2 Refresh Token
    api_db_smart_access:
      type: oauth2
      flows:
        clientCredentials:
          tokenUrl: https://simulator-api.db.com:443/gw/oidc/oauth2/token
          scopes:
            instant_sepa_credit_transfers: Initiate and check status of Instant SEPA Credit Transfers
            bulk_instant_sepa_credit_transfers: Initiate and check status of Bulk Instant SEPA Credit Transfers
x-original-swagger-version: '2.0'