The Domestic Payment Consents API from UK Open Banking — 3 operation(s) for domestic payment consents.
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openapi: 3.2.0
info:
title: Account and Transaction API Specification Account Access Consents Domestic Payment Consents API
description: 'Swagger for Account and Transaction 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/aisp
tags:
- name: Domestic Payment Consents
paths:
/domestic-payment-consents:
post:
tags:
- Domestic Payment Consents
summary: Create a Domestic Payment Consent
description: Enables a PISP to register an intent to initiate a Domestic Payment.
operationId: CreateDomesticPaymentConsents
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/OBWriteDomesticConsent4'
application/json:
schema:
$ref: '#/components/schemas/OBWriteDomesticConsent4'
application/jose+jwe:
schema:
$ref: '#/components/schemas/OBWriteDomesticConsent4'
description: Default
required: true
responses:
'201':
$ref: '#/components/responses/201DomesticPaymentConsentsCreated'
'400':
$ref: '#/components/responses/400Error'
'401':
$ref: '#/components/responses/401Error'
'403':
$ref: '#/components/responses/403Error'
'405':
$ref: '#/components/responses/405Error'
'406':
$ref: '#/components/responses/406Error'
'415':
$ref: '#/components/responses/415Error'
'422':
$ref: '#/components/responses/422Error'
'429':
$ref: '#/components/responses/429Error'
'500':
$ref: '#/components/responses/500Error'
security:
- TPPOAuth2Security:
- payments
/domestic-payment-consents/{ConsentId}:
get:
tags:
- Domestic Payment Consents
summary: Get a Domestic Payment Consent
description: Enables a PISP to retrieve the status of an intent to initiate a Domestic Payment.
operationId: GetDomesticPaymentConsentsConsentId
parameters:
- $ref: '#/components/parameters/ConsentId'
- $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/200DomesticPaymentConsentsConsentIdRead'
'400':
$ref: '#/components/responses/400Error'
'401':
$ref: '#/components/responses/401Error'
'403':
$ref: '#/components/responses/403Error'
'405':
$ref: '#/components/responses/405Error'
'406':
$ref: '#/components/responses/406Error'
'429':
$ref: '#/components/responses/429Error'
'500':
$ref: '#/components/responses/500Error'
security:
- TPPOAuth2Security:
- payments
/domestic-payment-consents/{ConsentId}/funds-confirmation:
get:
tags:
- Domestic Payment Consents
summary: Confirm availability of funds for a Domestic Payment
description: Enables a PISP to check whether a PSU has sufficient available funds for a Domestic Payment.
operationId: GetDomesticPaymentConsentsConsentIdFundsConfirmation
parameters:
- $ref: '#/components/parameters/ConsentId'
- $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/200DomesticPaymentConsentsConsentIdFundsConfirmationRead'
'400':
$ref: '#/components/responses/400Error'
'401':
$ref: '#/components/responses/401Error'
'403':
$ref: '#/components/responses/403Error'
'405':
$ref: '#/components/responses/405Error'
'406':
$ref: '#/components/responses/406Error'
'429':
$ref: '#/components/responses/429Error'
'500':
$ref: '#/components/responses/500Error'
security:
- PSUOAuth2Security:
- payments
components:
schemas:
OBActiveCurrencyAndAmount_SimpleType:
description: A number of monetary units specified in an active currency where the unit of currency is explicit and compliant with ISO 4217.
type: string
pattern: ^\d{1,13}$|^\d{1,13}\.\d{1,5}$
OBRisk1:
type: object
additionalProperties: false
properties:
PaymentContextCode:
type: string
description: 'Specifies the payment context, `OBInternalPaymentContext1Code`<br>
The following values are deprecated and <u>**must not**</u> be used in a new consent or payment. They may optionally be returned for a historical payment/consent migrated to v4:<br>
* BillPayment - @deprecated
* EcommerceGoods - @deprecated
* EcommerceServices - @deprecated
* PartyToParty - @deprecated
* PispPayee - @deprecated
* Other - @deprecated
'
enum:
- BillingGoodsAndServicesInAdvance
- BillingGoodsAndServicesInArrears
- EcommerceMerchantInitiatedPayment
- FaceToFacePointOfSale
- TransferToSelf
- TransferToThirdParty
- BillPayment
- EcommerceGoods
- EcommerceServices
- PartyToParty
- PispPayee
- Other
MerchantCategoryCode:
type: string
minLength: 3
maxLength: 4
description: Category code conform to ISO 18245, related to the type of services or goods the merchant provides for the transaction.
MerchantCustomerIdentification:
type: string
minLength: 1
maxLength: 70
description: The unique customer identifier of the PSU with the merchant.
ContractPresentIndicator:
type: boolean
description: Indicates if Payee has a contractual relationship with the PISP.
BeneficiaryPrepopulatedIndicator:
type: boolean
description: Indicates if PISP has immutably prepopulated payment details in for the PSU.
PaymentPurposeCode:
$ref: '#/components/schemas/ExternalPurpose1Code'
CategoryPurposeCode:
$ref: '#/components/schemas/ExternalCategoryPurpose1Code'
BeneficiaryAccountType:
$ref: '#/components/schemas/OBInternalExtendedAccountType1Code'
DeliveryAddress:
$ref: '#/components/schemas/OBPostalAddress7'
description: 'The Risk section is sent by the initiating party to the ASPSP.
It is used to specify additional details for risk scoring for Payments.'
ExternalDocumentType1Code:
type: string
minLength: 1
maxLength: 4
description: Specifies the document type as published in an external document type code list. For more information see `ExternalDocumentType1Code` in *ISO_External_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)
enum:
- CINV
- CNFA
- CONT
- CREN
- DEBN
- DISP
- DNFA
- HIRI
- INVS
- MSIN
- PROF
- PUOR
- QUOT
- SBIN
- SPRR
- TISH
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'
OBSupplementaryData1:
type: object
properties: {}
additionalProperties: true
description: Additional information that can not be captured in the structured fields and/or any other specific block.
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'
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
OBSCASupportData1:
type: object
properties:
RequestedSCAExemptionType:
type: string
description: This field allows a PISP to request specific SCA Exemption for a Payment Initiation. For a full list of values refer to `OBInternalSCAExemptionType1Code` in *OB_Internal_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)
enum:
- BillPayment
- ContactlessTravel
- EcommerceGoods
- EcommerceServices
- Kiosk
- Parking
- PartyToParty
AppliedAuthenticationApproach:
type: string
maxLength: 40
description: 'Specifies a character string with a maximum length of 40 characters.
Usage: This field indicates whether the PSU was subject to SCA performed by the TPP
For a full list of values refer to `OBInternalAppliedAuthenticationApproach1Code` in *OB_Internal_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)'
enum:
- CA
- SCA
ReferencePaymentOrderId:
type: string
maxLength: 40
minLength: 1
description: 'If the payment is recurring, then this field is populated with the transaction identifier of the previous payment occurrence so that the ASPSP can verify that the PISP, amount and the payee are the same as the previous occurrence. The value here refers to the payment id e.g. DomesticPaymentId '
description: Supporting Data provided by TPP, when requesting SCA Exemption.
OBWriteDomesticConsentResponse5:
type: object
additionalProperties: false
required:
- Data
- Risk
properties:
Data:
type: object
additionalProperties: false
required:
- ConsentId
- CreationDateTime
- Status
- StatusUpdateDateTime
- Initiation
properties:
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/OBInternalConsentStatus2Code'
StatusReason:
type: array
items:
$ref: '#/components/schemas/OBStatusReason'
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
ReadRefundAccount:
description: Specifies to share the refund account details with PISP. For a full list of values refer to `OBInternalReadRefundAccount1Code` in *OB_Internal_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)
type: string
enum:
- 'No'
- 'Yes'
CutOffDateTime:
description: "Specified cut-off date and time for the payment consent. 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
ExpectedExecutionDateTime:
description: "Expected execution date and time for the payment resource. 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
ExpectedSettlementDateTime:
description: "Expected settlement date and time for the payment resource. 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
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:
- InstructionIdentification
- EndToEndIdentification
- InstructedAmount
- 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 single domestic payment.
properties:
InstructionIdentification:
description: 'Unique identification as assigned by an instructing party for an instructed party to unambiguously identify the instruction.
Usage: the instruction identification is a point to point reference that can be used between the instructing party and the instructed party to refer to the individual instruction. It can be included in several messages related to the instruction.'
type: string
minLength: 1
maxLength: 35
EndToEndIdentification:
description: 'Unique identification assigned by the initiating party to unambiguously identify the transaction. This identification is passed on, unchanged, throughout the entire end-to-end chain.
Usage: The end-to-end identification can be used for reconciliation or to link tasks relating to the transaction. It can be included in several messages related to the transaction.
OB: The Faster Payments Scheme can only access 31 characters for the EndToEndIdentification field.'
type: string
minLength: 1
maxLength: 35
LocalInstrument:
$ref: '#/components/schemas/OBInternalLocalInstrument1Code'
InstructedAmount:
type: object
additionalProperties: false
required:
- Amount
- Currency
description: 'Amount of money to be moved between the debtor and creditor, before deduction of charges, expressed in the currency as ordered by the initiating party.
Usage: This amount has to be transported unchanged through the transaction chain.'
properties:
Amount:
$ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
Currency:
$ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
DebtorAccount:
type: object
additionalProperties: false
required:
- SchemeName
- Identification
description: Unambiguous identification of the account of the debtor to which a debit entry will be made as a result of the transaction.
properties:
SchemeName:
$ref: '#/components/schemas/OBInternalAccountIdentification4Code'
Identification:
$ref: '#/components/schemas/Identification_0'
Name:
description: 'The account name is the name or names of the account owner(s) represented at an account level, as displayed by the ASPSP''s online channels.
Note, the account name is not the product name or the nickname of the account.'
type: string
minLength: 1
maxLength: 350
SecondaryIdentification:
$ref: '#/components/schemas/SecondaryIdentification'
Proxy:
$ref: '#/components/schemas/OBProxy1'
CreditorAgent:
type: object
additionalProperties: false
description: Financial institution servicing an account for the creditor.
properties:
SchemeName:
$ref: '#/components/schemas/OBInternalFinancialInstitutionIdentification4Code'
Identification:
$ref: '#/components/schemas/Identification_1'
Name:
$ref: '#/components/schemas/Name'
LEI:
$ref: '#/components/schemas/LEI'
PostalAddress:
$ref: '#/components/schemas/OBPostalAddress7'
CreditorAccount:
type: object
additionalProperties: false
required:
- SchemeName
- Identification
- Name
description: Unambiguous identification of the account of the creditor to which a credit entry will be posted as a result of the payment transaction.
properties:
SchemeName:
$ref: '#/components/schemas/OBInternalAccountIdentification4Code'
Identification:
$ref: '#/components/schemas/Identification_0'
Name:
description: 'The account name is the name or names of the account owner(s) represented at an account level.
Note, the account name is not the product name or the nickname of the account.
OB: ASPSPs may carry out name validation for Confirmation of Payee, but it is not mandatory.'
type: string
minLength: 1
maxLength: 350
SecondaryIdentification:
$ref: '#/components/schemas/SecondaryIdentification'
Proxy:
$ref: '#/components/schemas/OBProxy1'
CreditorPostalAddress:
$ref: '#/components/schemas/OBPostalAddress7'
UltimateCreditor:
$ref: '#/components/schemas/OBUltimateCreditor1'
UltimateDebtor:
$ref: '#/components/schemas/OBUltimateDebtor1'
RegulatoryReporting:
type: array
items:
$ref: '#/components/schemas/OBRegulatoryReporting1'
maxItems: 10
RemittanceInformation:
$ref: '#/components/schemas/OBRemittanceInformation2'
SupplementaryData:
$ref: '#/components/schemas/OBSupplementaryData1'
Authorisation:
type: object
additionalProperties: false
required:
- AuthorisationType
description: The authorisation type request from the TPP.
properties:
AuthorisationType:
description: Type of authorisation flow requested. For a full list of values refer to `OBInternalAuthorisation1Code` in *OB_Internal_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)
type: string
enum:
- Any
- Single
- Multiple
CompletionDateTime:
description: "Date and time at which the requested authorisation flow must be completed. 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
SCASupportData:
$ref: '#/components/schemas/OBSCASupportData1'
Debtor:
$ref: '#/components/schemas/OBCashAccountDebtor4'
Risk:
$ref: '#/components/schemas/OBRisk1'
Links:
$ref: '#/components/schemas/Links'
Meta:
$ref: '#/components/schemas/Meta'
PostCode:
description: Identifier consisting of a group of letters and/or numbers that is added to a postal address to assist the sorting of mail.
type: string
minLength: 1
maxLength: 16
ActiveOrHistoricCurrencyCode:
description: A code allocated to a currency by a Maintenance Agency under an international identification scheme, as described in the latest edition of the international standard ISO 4217 "Codes for the representation of currencies and funds".
type: string
pattern: ^[A-Z]{3,3}$
Room:
description: Information that locates and identifies a room to form part of an address
type: string
minLength: 1
maxLength: 70
OBAddressType2Code:
description: Identifies the nature of the postal address. For a full set of codes see `OBAddressType2Code` [here](https://github.com/OpenBankingUK/External_Internal_CodeSets).
type: string
enum:
- BIZZ
- DLVY
- MLTO
- PBOX
- ADDR
- HOME
- CORR
- STAT
Department:
description: Identification of a division of a large organisation or building.
type: string
minLength: 1
maxLength: 70
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
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
UnitNumber:
description: Number that identifies the unit of a specific address .
type: string
minLength: 1
maxLength: 16
OBWriteDomesticConsent4:
type: object
additionalProperties: false
required:
- Data
- Risk
properties:
Data:
type: object
additionalProperties: false
required:
- Initiation
properties:
ReadRefundAccount:
description: Specifies to share the refund account details with PISP. For a full set of values refer to `OBInternalReadRefundAccount1Code` in *OB_Internal_CodeSet* [here](https://github.com/OpenBankingUK/External_Internal_CodeSets)
type: string
enum:
- 'No'
- 'Yes'
Initiation:
type: object
additionalProperties: false
required:
- InstructionIdentification
- EndToEndIdentification
- InstructedAmount
- 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 single domestic payment.
properties:
InstructionIdentification:
description: 'Unique identification as assigned by an instructing party for an instructed party to unambiguously identify the instruction.
Usage: the instruction identification is a point to point reference that can be used between the instructing party and the instructed party to refer to the individual instruction. It can be included in several messages related to the instruction.'
type: string
minLength: 1
maxLength: 35
EndToEndIdentification:
description: 'Unique identification assigned by the initiating party to unambiguously identify the transaction. This identification is passed on, unchanged, throughout the entire end-to-end chain.
Usage: The end-to-end identification can be used for reconciliation or to link tasks relating to the transaction. It can be included in several messages related to the transaction.
OB: The Faster Payments Scheme can only access 31 characters for the EndToEndIdentification field.'
type: string
minLength: 1
maxLength: 35
LocalInstrument:
$ref: '#/components/schemas/OBInternalLocalInstrument1Code'
InstructedAmount:
type: object
additionalProperties: false
required:
- Amount
- Currency
description: 'Amount of money to be moved between the debtor and creditor, before deduction of charges, expressed in the currency as ordered by the initiating party.
Usage: This amount has to be transported unchanged through the transaction chain.'
properties:
Amount:
$ref: '#/components/schemas/OBActiveCurrencyAndAmount_SimpleType'
Currency:
$ref: '#/components/schemas/ActiveOrHistoricCurrencyCode'
DebtorAccount:
type: object
additionalProperties: false
required:
- SchemeName
- Identification
description: Unambiguous identification of the account of the debtor to which a debit entry will be made as a result of the transaction.
properties:
SchemeName:
$ref: '#/components/schemas/OBInternalAccountIdentification4Code'
Identification:
$ref: '#/components/schemas/Identification_0'
Name:
description: 'The account name is the name or names of the account owner(s) represented at an account level, as displayed by the ASPSP''s online channels.
Note, the account name is not the product name or the nickname of the account.'
type: string
minLength: 1
maxLength: 350
SecondaryIdentification:
$ref: '#/components/schemas/SecondaryIdentification'
Proxy:
$ref: '#/components/schemas/OBProxy1'
CreditorAgent:
type: object
additionalProperties: false
description: Financial institution servicing an account for the creditor.
properties:
SchemeName:
$ref: '#/components/schemas/OBInternalFinancialInstitutionIdentification4Code'
Identification:
$ref: '#/components/schemas/Identification_1'
Name:
$ref: '#/components/schemas/Name'
LEI:
$ref: '#/components/schemas/LEI'
PostalAddress:
$ref: '#/components/schemas/OBPostalAddress7'
CreditorAccount:
type: object
additionalProperties: false
required:
- SchemeName
- Identification
- Name
description: Unambiguous identification of the account of the creditor to which a credit entry will be posted as a result of the payment transaction.
properties:
SchemeName:
$ref: '#/components/schemas/OBInternalAccountIdentification4Code'
Identification:
$ref: '#/components/schemas/Identification_0'
Name:
description: 'The account name is the name or names of the account owner(s) represented at an account level.
Note, the account name is not the product name or the nickname of the account.
OB: ASPSPs may carry out name validation for Confirmation of Payee, but it is not mandatory.'
type: string
minLength: 1
maxLength: 350
SecondaryIdentification:
$ref: '#/components/schemas/SecondaryIdentification'
Proxy:
$ref: '#/components/schemas/OBProxy1'
CreditorPostalAddress:
$ref: '#/components/schemas/OBPostalAddress7'
UltimateCreditor:
$ref: '#/components/schemas/OBUltimateCreditor1'
UltimateDebtor:
$ref: '#/components/schemas/OBUltimateDebtor1'
RegulatoryReporting:
type: array
items:
$ref: '#/components/schemas/OBRegulatoryReporting1'
maxItems: 10
RemittanceInformation:
$ref: '#/components/schemas/OBRemittan
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