Great Southern Bank Banking Accounts API
Banking Account endpoints
Banking Account endpoints
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openapi: 3.2.0
info:
contact:
email: contact@dsb.gov.au
name: Data Standards Body
url: https://dsb.gov.au/
description: Specifications for resource endpoints applicable to data holders in the Banking sector.
license:
name: MIT License
url: https://opensource.org/licenses/MIT
title: CDR Banking Banking Account Balances Banking Accounts API
version: 1.36.0
servers:
- description: MTLS
url: https://mtls.dh.example.com/cds-au/v1
tags:
- description: Banking Account endpoints
name: Banking Accounts
x-shortName: Accounts
paths:
/banking/accounts:
get:
description: 'Obtain a list of accounts.
Obsolete versions: [v1](includes/obsolete/get-accounts-v1.html), [v2](includes/obsolete/get-accounts-v2.html).'
operationId: listBankingAccounts
parameters:
- description: Used to filter results on the _productCategory_ field applicable to accounts. Any one of the valid values for this field can be supplied. If absent then all accounts returned.
explode: true
in: query
name: product-category
required: false
schema:
$ref: '#/components/schemas/BankingProductCategoryV2'
style: form
- description: Used to filter results according to open/closed status. Values can be `OPEN`, `CLOSED` or `ALL`. If absent then `ALL` is assumed.
explode: true
in: query
name: open-status
required: false
schema:
default: ALL
enum:
- ALL
- CLOSED
- OPEN
type: string
style: form
- description: Filters accounts based on whether they are owned by the authorised customer. `true` for owned accounts, `false` for unowned accounts and absent for all accounts.
explode: true
in: query
name: is-owned
required: false
schema:
type: boolean
style: form
- description: Page of results to request (standard pagination).
explode: true
in: query
name: page
required: false
schema:
default: 1
type: integer
style: form
x-cds-type: PositiveInteger
- description: Page size to request. Default is 25 (standard pagination).
explode: true
in: query
name: page-size
required: false
schema:
default: 25
type: integer
style: form
x-cds-type: PositiveInteger
- description: Version of the API endpoint requested by the client. Must be set to a positive integer. The endpoint should respond with the highest supported version between [_x-min-v_](#request-headers) and [_x-v_](#request-headers). If the value of [_x-min-v_](#request-headers) is equal to or higher than the value of [_x-v_](#request-headers) then the [_x-min-v_](#request-headers) header should be treated as absent. If all versions requested are not supported then the endpoint **MUST** respond with a `406 Not Acceptable`. See [HTTP Headers](#request-headers).
explode: false
in: header
name: x-v
required: true
schema:
type: string
style: simple
- description: Minimum version of the API endpoint requested by the client. Must be set to a positive integer if provided. The endpoint should respond with the highest supported version between [_x-min-v_](#request-headers) and [_x-v_](#request-headers). If all versions requested are not supported then the endpoint **MUST** respond with a `406 Not Acceptable`.
explode: false
in: header
name: x-min-v
required: false
schema:
type: string
style: simple
- description: An **[[RFC4122]](#nref-RFC4122)** UUID used as a correlation id. If provided, the data holder **MUST** play back this value in the _x-fapi-interaction-id_ response header. If not provided a **[[RFC4122]](#nref-RFC4122)** UUID value is required to be provided in the response header to track the interaction.
explode: false
in: header
name: x-fapi-interaction-id
required: false
schema:
type: string
style: simple
- description: The time when the customer last logged in to the Data Recipient Software Product as described in **[[FAPI-1.0-Baseline]](#nref-FAPI-1-0-Baseline)**. Required for all resource calls (customer present and unattended). Not required for unauthenticated calls.
explode: false
in: header
name: x-fapi-auth-date
required: false
schema:
type: string
style: simple
x-conditional: true
- description: The customer's original IP address if the customer is currently logged in to the Data Recipient Software Product. The presence of this header indicates that the API is being called in a customer present context. Not to be included for unauthenticated calls.
explode: false
in: header
name: x-fapi-customer-ip-address
required: false
schema:
type: string
style: simple
- description: The customer's original standard http headers [Base64](#common-field-types) encoded, including the original User-Agent header, if the customer is currently logged in to the Data Recipient Software Product. Mandatory for customer present calls. Not required for unattended or unauthenticated calls.
explode: false
in: header
name: x-cds-client-headers
required: false
schema:
type: string
style: simple
x-conditional: true
x-cds-type: Base64
responses:
'200':
content:
application/json:
schema:
$ref: '#/components/schemas/ResponseBankingAccountListV3'
description: Successful response
headers:
x-v:
$ref: '#/components/headers/XV'
x-fapi-interaction-id:
$ref: '#/components/headers/XFAPIInteractionId'
'400':
content:
application/json:
schema:
$ref: '#/components/schemas/ResponseErrorListV2'
description: The following error codes **MUST** be supported:<br/><ul class="error-code-list"><li>[400 - Invalid Field](#error-400-field-invalid)</li><li>[400 - Missing Required Field](#error-400-field-missing)</li><li>[400 - Missing Required Header](#error-400-header-missing)</li><li>[400 - Invalid Version](#error-400-header-invalid-version)</li><li>[400 - Invalid Page Size](#error-400-field-invalid-page-size)</li></ul>
headers:
x-fapi-interaction-id:
$ref: '#/components/headers/XFAPIInteractionId'
'406':
content:
application/json:
schema:
$ref: '#/components/schemas/ResponseErrorListV2'
description: The following error codes **MUST** be supported:<br/><ul class="error-code-list"><li>[406 - Unsupported Version](#error-406-header-unsupported-version)</li></ul>
headers:
x-fapi-interaction-id:
$ref: '#/components/headers/XFAPIInteractionId'
'422':
content:
application/json:
schema:
$ref: '#/components/schemas/ResponseErrorListV2'
description: The following error codes **MUST** be supported:<br/><ul class="error-code-list"><li>[422 - Invalid Page](#error-422-field-invalid-page)</li></ul>
headers:
x-fapi-interaction-id:
$ref: '#/components/headers/XFAPIInteractionId'
summary: Get Accounts
tags:
- Banking Accounts
x-scopes:
- bank:accounts.basic:read
x-version: '3'
/banking/accounts/{accountId}:
get:
description: 'Obtain detailed information on a single account.
Obsolete versions: [v1](includes/obsolete/get-account-detail-v1.html), [v2](includes/obsolete/get-account-detail-v2.html), [v3](includes/obsolete/get-account-detail-v3.html), [v4](includes/obsolete/get-account-detail-v4.html).'
operationId: getBankingAccountDetail
parameters:
- description: The _accountId_ to obtain data for. _accountId_ values are returned by account list endpoints.
explode: false
in: path
name: accountId
required: true
schema:
$ref: '#/components/schemas/BankingAccountId'
style: simple
- description: Version of the API endpoint requested by the client. Must be set to a positive integer. The endpoint should respond with the highest supported version between [_x-min-v_](#request-headers) and [_x-v_](#request-headers). If the value of [_x-min-v_](#request-headers) is equal to or higher than the value of [_x-v_](#request-headers) then the [_x-min-v_](#request-headers) header should be treated as absent. If all versions requested are not supported then the endpoint **MUST** respond with a `406 Not Acceptable`. See [HTTP Headers](#request-headers).
explode: false
in: header
name: x-v
required: true
schema:
type: string
style: simple
- description: Minimum version of the API endpoint requested by the client. Must be set to a positive integer if provided. The endpoint should respond with the highest supported version between [_x-min-v_](#request-headers) and [_x-v_](#request-headers). If all versions requested are not supported then the endpoint **MUST** respond with a `406 Not Acceptable`.
explode: false
in: header
name: x-min-v
required: false
schema:
type: string
style: simple
- description: An **[[RFC4122]](#nref-RFC4122)** UUID used as a correlation id. If provided, the data holder **MUST** play back this value in the _x-fapi-interaction-id_ response header. If not provided a **[[RFC4122]](#nref-RFC4122)** UUID value is required to be provided in the response header to track the interaction.
explode: false
in: header
name: x-fapi-interaction-id
required: false
schema:
type: string
style: simple
- description: The time when the customer last logged in to the Data Recipient Software Product as described in **[[FAPI-1.0-Baseline]](#nref-FAPI-1-0-Baseline)**. Required for all resource calls (customer present and unattended). Not required for unauthenticated calls.
explode: false
in: header
name: x-fapi-auth-date
required: false
schema:
type: string
style: simple
x-conditional: true
- description: The customer's original IP address if the customer is currently logged in to the Data Recipient Software Product. The presence of this header indicates that the API is being called in a customer present context. Not to be included for unauthenticated calls.
explode: false
in: header
name: x-fapi-customer-ip-address
required: false
schema:
type: string
style: simple
- description: The customer's original standard http headers [Base64](#common-field-types) encoded, including the original User-Agent header, if the customer is currently logged in to the Data Recipient Software Product. Mandatory for customer present calls. Not required for unattended or unauthenticated calls.
explode: false
in: header
name: x-cds-client-headers
required: false
schema:
type: string
style: simple
x-conditional: true
x-cds-type: Base64
responses:
'200':
content:
application/json:
schema:
$ref: '#/components/schemas/ResponseBankingAccountByIdV5'
description: Successful response
headers:
x-v:
$ref: '#/components/headers/XV'
x-fapi-interaction-id:
$ref: '#/components/headers/XFAPIInteractionId'
'400':
content:
application/json:
schema:
$ref: '#/components/schemas/ResponseErrorListV2'
description: The following error codes **MUST** be supported:<br/><ul class="error-code-list"><li>[400 - Invalid Field](#error-400-field-invalid)</li><li>[400 - Missing Required Field](#error-400-field-missing)</li><li>[400 - Missing Required Header](#error-400-header-missing)</li><li>[400 - Invalid Version](#error-400-header-invalid-version)</li></ul>
headers:
x-fapi-interaction-id:
$ref: '#/components/headers/XFAPIInteractionId'
'404':
content:
application/json:
schema:
$ref: '#/components/schemas/ResponseErrorListV2'
description: The following error codes **MUST** be supported:<br/><ul class="error-code-list"><li>[404 - Unavailable Banking Account](#error-404-authorisation-unavailable-banking-account)</li><li>[404 - Invalid Banking Account](#error-404-authorisation-invalid-banking-account)</li></ul>
headers:
x-fapi-interaction-id:
$ref: '#/components/headers/XFAPIInteractionId'
'406':
content:
application/json:
schema:
$ref: '#/components/schemas/ResponseErrorListV2'
description: The following error codes **MUST** be supported:<br/><ul class="error-code-list"><li>[406 - Unsupported Version](#error-406-header-unsupported-version)</li></ul>
headers:
x-fapi-interaction-id:
$ref: '#/components/headers/XFAPIInteractionId'
summary: Get Account Detail
tags:
- Banking Accounts
x-scopes:
- bank:accounts.detail:read
x-version: '5'
components:
schemas:
ErrorV2:
properties:
code:
description: The code of the error encountered. Where the error is specific to the respondent, an application-specific error code, expressed as a string value. If the error is application-specific, the URN code that the specific error extends must be provided in the _meta_ object. Otherwise, the value is the error code URN.
type: string
title:
description: A short, human-readable summary of the problem that **MUST NOT** change from occurrence to occurrence of the problem represented by the error code.
type: string
detail:
description: A human-readable explanation specific to this occurrence of the problem.
type: string
meta:
$ref: '#/components/schemas/ErrorV2_meta'
required:
- code
- detail
- title
type: object
x-conditional:
- meta
LinksPaginated:
properties:
self:
description: Fully qualified link that generated the current response document.
type: string
x-cds-type: URIString
first:
description: URI to the first page of this set. Mandatory if this response is not the first page.
type: string
x-cds-type: URIString
prev:
description: URI to the previous page of this set. Mandatory if this response is not the first page.
type: string
x-cds-type: URIString
next:
description: URI to the next page of this set. Mandatory if this response is not the last page.
type: string
x-cds-type: URIString
last:
description: URI to the last page of this set. Mandatory if this response is not the last page.
type: string
x-cds-type: URIString
required:
- self
type: object
x-conditional:
- prev
- next
- first
- last
BankingFeeDiscountRange:
description: A minimum or maximum fee discount amount where a specific fixed amount is not known until the fee is incurred.
properties:
discountMinimum:
description: The minimum fee discount that will be applied per occurrence.
type: string
x-cds-type: AmountString
discountMaximum:
description: The maximum fee discount that will be applied per occurrence.
type: string
x-cds-type: AmountString
type: object
ResponseErrorListV2:
properties:
errors:
description: List of errors.
items:
$ref: '#/components/schemas/ErrorV2'
type: array
required:
- errors
type: object
Meta:
type: object
BankingProductInstalments:
description: Details of instalment features on the account.
properties:
maximumConcurrentPlans:
description: Maximum number of concurrent active instalment plans that may be created on the account. If `null`, there is no predetermined maximum number.
type: integer
x-cds-type: NaturalNumber
instalmentsLimit:
description: Maximum combined limit of all instalment plans that may be created on the account. If `null` or not present, an opened account balance _creditLimit_ may be assumed to provide a maximum limit for instalments.
type: string
x-cds-type: AmountString
minimumPlanValue:
description: Minimum value that can be opened as an instalment plan.
type: string
x-cds-type: AmountString
maximumPlanValue:
description: Maximum value that can be opened as an instalment plan. If `null` or not present, _instalmentsLimit_ is assumed to be the maximum individual plan value.
type: string
x-cds-type: AmountString
minimumSplit:
description: Minimum number of instalment payments a plan can be created with.
example: 4
type: integer
x-cds-type: PositiveInteger
maximumSplit:
description: Maximum number of instalment payments a plan can be created with.
example: 4
type: integer
x-cds-type: PositiveInteger
required:
- maximumSplit
- minimumSplit
type: object
ResponseBankingAccountListV3:
properties:
data:
$ref: '#/components/schemas/ResponseBankingAccountListV3_data'
links:
$ref: '#/components/schemas/LinksPaginated'
meta:
$ref: '#/components/schemas/MetaPaginated'
required:
- data
- links
- meta
type: object
BankingProductLendingRateV3:
properties:
lendingRateType:
description: The type of rate (`FIXED`, `VARIABLE`, etc.) For further details, refer to [Product Lending Rate Types](#tocSproductlendingratetypedoc).
enum:
- BALANCE_TRANSFER
- BUNDLE_DISCOUNT_FIXED
- BUNDLE_DISCOUNT_VARIABLE
- CASH_ADVANCE
- DISCOUNT
- FIXED
- FLOATING
- INTRODUCTORY
- MARKET_LINKED
- PENALTY
- PURCHASE
- VARIABLE
example: FIXED
type: string
rate:
description: The rate to be applied.
type: string
x-cds-type: RateString
comparisonRate:
description: A comparison rate equivalent for this rate.
type: string
x-cds-type: RateString
calculationFrequency:
description: The period after which the rate is applied to the balance to calculate the amount due for the period. Calculation of the amount is often daily (as balances may change) but accumulated until the total amount is 'applied' to the account (see _applicationFrequency_). Formatted according to [ISO 8601 Durations](https://en.wikipedia.org/wiki/ISO_8601#Durations) (excludes recurrence syntax).
type: string
x-cds-type: ExternalRef
applicationType:
description: The type of approach used to apply the rate to the account.
enum:
- MATURITY
- PERIODIC
- UPFRONT
example: PERIODIC
type: string
applicationFrequency:
description: The period after which the calculated amount(s) (see _calculationFrequency_) are 'applied' (i.e. debited or credited) to the account. Formatted according to [ISO 8601 Durations](https://en.wikipedia.org/wiki/ISO_8601#Durations) (excludes recurrence syntax). Mandatory if the _applicationType_ value is `PERIODIC`.
type: string
x-cds-type: ExternalRef
interestPaymentDue:
description: When loan payments are due to be paid within each period. The investment benefit of earlier payments affect the rate that can be offered.
enum:
- IN_ADVANCE
- IN_ARREARS
type: string
repaymentType:
description: Option in place for repayments.
enum:
- INTEREST_ONLY
- OTHER
- PRINCIPAL_AND_INTEREST
- UNCONSTRAINED
type: string
loanPurpose:
description: The reason for taking out the loan.
enum:
- INVESTMENT
- OTHER
- OWNER_OCCUPIED
- UNCONSTRAINED
type: string
tiers:
description: Qualifying criteria or conditions relevant to the associated rate.
items:
$ref: '#/components/schemas/BankingProductRateTierV4'
type: array
applicabilityConditions:
description: Applicability conditions for the rate.
items:
$ref: '#/components/schemas/BankingProductRateConditionV2'
type: array
additionalValue:
description: Generic field containing additional information relevant to the [_lendingRateType_](#tocSproductlendingratetypedoc) specified. Whether mandatory or not is dependent on the value of [_lendingRateType_](#tocSproductlendingratetypedoc).
type: string
additionalInfo:
description: Display text providing more information on the rate.
type: string
additionalInfoUri:
description: Link to a web page with more information on this rate.
type: string
x-cds-type: URIString
required:
- applicationType
- lendingRateType
- loanPurpose
- rate
- repaymentType
type: object
x-conditional:
- additionalValue
- applicationFrequency
ErrorV2_meta:
description: Additional data for customised error codes.
properties:
urn:
description: The CDR error code URN which the application-specific error code extends. Mandatory if the error _code_ is an application-specific error rather than a standardised error code.
type: string
type: object
x-conditional:
- urn
BankingProductDepositRateV2:
properties:
depositRateType:
description: The type of rate (`FIXED`, `VARIABLE`, `BONUS`, etc.) For further details, refer to [Product Deposit Rate Types](#tocSproductdepositratetypedoc).
enum:
- BONUS
- BUNDLE_BONUS
- FIXED
- FLOATING
- INTRODUCTORY
- MARKET_LINKED
- VARIABLE
example: VARIABLE
type: string
rate:
description: The rate to be applied.
type: string
x-cds-type: RateString
calculationFrequency:
description: The period after which the rate is applied to the balance to calculate the amount due for the period. Calculation of the amount is often daily (as balances may change) but accumulated until the total amount is 'applied' to the account (see _applicationFrequency_). Formatted according to [ISO 8601 Durations](https://en.wikipedia.org/wiki/ISO_8601#Durations) (excludes recurrence syntax).
type: string
x-cds-type: ExternalRef
applicationType:
description: The type of approach used to apply the rate to the account.
enum:
- MATURITY
- PERIODIC
- UPFRONT
example: PERIODIC
type: string
applicationFrequency:
description: The period after which the calculated amount(s) (see _calculationFrequency_) are 'applied' (i.e. debited or credited) to the account. Formatted according to [ISO 8601 Durations](https://en.wikipedia.org/wiki/ISO_8601#Durations) (excludes recurrence syntax). Mandatory if the _applicationType_ value is `PERIODIC`.
type: string
x-cds-type: ExternalRef
tiers:
description: Qualifying criteria or conditions relevant to the associated rate.
items:
$ref: '#/components/schemas/BankingProductRateTierV4'
type: array
applicabilityConditions:
description: Applicability conditions for the rate.
items:
$ref: '#/components/schemas/BankingProductRateConditionV2'
type: array
additionalValue:
description: Generic field containing additional information relevant to the [_depositRateType_](#tocSproductdepositratetypedoc) specified. Whether mandatory or not is dependent on the value of [_depositRateType_](#tocSproductdepositratetypedoc).
type: string
additionalInfo:
description: Display text providing more information on the rate.
type: string
additionalInfoUri:
description: Link to a web page with more information on this rate.
type: string
x-cds-type: URIString
required:
- applicationType
- depositRateType
- rate
type: object
x-conditional:
- additionalValue
- applicationFrequency
BankingAccountDetailV5:
allOf:
- $ref: '#/components/schemas/BankingAccountV3'
- $ref: '#/components/schemas/BankingAccountDetailV5_allOf'
BankingProductRateTierV4:
description: Defines the criteria and conditions for which a rate applies.
properties:
name:
description: A display name for the tier.
type: string
unitOfMeasure:
description: The unit of measure that applies to the _minimumValue_ and _maximumValue_ values, e.g.,<ul><li>`DOLLAR` for a dollar amount (with values in AmountString format)<li>`PERCENT` for Loan-to-Value Ratio or LVR (with values in RateString format)<li>`MONTH` or `DAY` for a period representing a discrete number of months or days for a fixed-term deposit or loan (with values as a string containing a positive integer).</ul>
enum:
- DAY
- DOLLAR
- MONTH
- PERCENT
type: string
minimumValue:
description: The number of _unitOfMeasure_ units that form the lower bound of the tier. The tier should be inclusive of this value.
type: string
maximumValue:
description: 'The number of _unitOfMeasure_ units that form the upper bound of the tier or band. For a tier with a discrete value (as opposed to a range of values e.g., 1 month) this must be the same as _minimumValue_. Where this is the same as the _minimumValue_ value of the next-higher tier the referenced tier should be exclusive of this value. For example a term deposit of 2 months falls into the upper tier of the following tiers: (1 – 2 months, 2 – 3 months). If absent the tier''s range has no upper bound.'
type: string
rateApplicationMethod:
description: The method used to calculate the amount to be applied using one or more tiers. A single rate may be applied to the entire balance or each applicable tier rate is applied to the portion of the balance that falls into that tier (referred to as 'bands' or 'steps').
enum:
- PER_TIER
- WHOLE_BALANCE
type: string
applicabilityConditions:
description: Applicability conditions for the rate tier.
items:
$ref: '#/components/schemas/BankingProductRateConditionV2'
type: array
additionalInfo:
description: Display text providing more information on the rate tier.
type: string
additionalInfoUri:
description: Link to a web page with more information on this rate tier.
type: string
x-cds-type: URIString
required:
- minimumValue
- name
- unitOfMeasure
type: object
MetaPaginated:
properties:
totalRecords:
description: The total number of records in the full set. See [pagination](#pagination).
type: integer
x-cds-type: NaturalNumber
totalPages:
description: The total number of pages in the full set. See [pagination](#pagination).
type: integer
x-cds-type: NaturalNumber
required:
- totalPages
- totalRecords
type: object
ResponseBankingAccountListV3_data:
properties:
accounts:
description: The list of accounts returned. If the filter results in an empty set then this array may have no records.
items:
$ref: '#/components/schemas/BankingAccountV3'
type: array
required:
- accounts
type: object
BankingProductRateConditionV2:
description: Defines a condition for the applicability of a rate.
properties:
rateApplicabilityType:
description: Category of applicability condition associated with the rate. For more information refer to [Rate and Tier Applicability Types](#tocSbankingproductrateconditiondoc).
enum:
- MIN_DEPOSITS
- MIN_DEPOSIT_AMOUNT
- DEPOSIT_BALANCE_INCREASED
- EXISTING_CUST
- NEW_ACCOUNTS
- NEW_CUSTOMER
- NEW_CUSTOMER_TO_GROUP
- ONLINE_ONLY
- OTHER
- MIN_PURCHASES
- MAX_WITHDRAWALS
- MAX_WITHDRAWAL_AMOUNT
example: NEW_CUSTOMER
type: string
additionalValue:
description: Generic field containing additional information relevant to the _rateApplicabilityType_ specified. Whether mandatory or not is dependent on the value of [_rateApplicabilityType_](#tocSbankingproductrateconditiondoc).
type: string
additionalInfo:
description: Display text providing more information on the condition. Mandatory if the [_rateApplicabilityType_](#tocSbankingproductrateconditiondoc) value is `OTHER`.
type: string
additionalInfoUri:
description: Link to a web page with more information on this condition.
type: string
x-cds-type: URIString
required:
- rateApplicabilityType
type: object
x-conditional:
- additionalValue
- additionalInfo
BankingTermDepositAccount:
properties:
lodgementDate:
description: The lodgement date of the original deposit.
type: string
x-cds-type: DateString
maturityDate:
description: Maturity date for the term deposit.
type: string
x-cds-type: DateString
maturityAmount:
description: Amount to be paid upon maturity. If absent it implies the amount to paid is variable and cannot currently be calculated.
type: string
x-cds-type: AmountString
maturityCurrency:
default: AUD
description: If absent assumes `AUD`.
type: string
x-cds-type: CurrencyString
maturityInstructions:
description: Current instructions on action to be taken at maturity. This includes default actions that may be specified in the terms and conditions for the product e.g., roll-over to the same term and frequency of interest payments.
enum:
- HOLD_ON_MATURITY
- PAID_OUT_AT_MATURITY
- ROLLED_OVER
type: string
required:
- lodgementDate
- maturityDate
- maturityInstructions
type: object
BankingCreditCardAccount:
properties:
minPaymentAmount:
description: The minimum payment amount due for the next card payment.
type: string
x-cds-type: AmountString
paymentDueAmount:
description: The amount due for the next card payment.
type: string
x-cds-type: AmountString
paymentCurrency:
default: AUD
description: If absent assumes `AUD`.
type: string
x-cds-type: CurrencyString
paymentDueDate:
description: Date that the next payment for the card is due.
type: string
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# Full source: https://raw.githubusercontent.com/api-evangelist/great-southern-bank/refs/heads/main/openapi/great-southern-bank-banking-accounts-api-openapi.yml