Ordo

Ordo Bank accounts API

The Bank accounts API from Ordo — 3 operation(s) for bank accounts.

GitHub OpenAPI

Operations 6

GET /Registry/{billerAccountId} Retrieve bank account information #
DELETE /Registry/{billerAccountId} Delete a bank account #
PUT /Registry Update a bank account #
POST /Registry Add a bank account #
GET /Registry Retrieve bank account details #
GET /Registry/BillerAccountId Get biller account id by bank account #

Documentation

📖
Documentation
https://ordopay.com/products/payments
📖
APIReference
https://docs.myordo.com/docs/introduction-single-payments
📖
Documentation
https://ordopay.com/products/vrp
📖
APIReference
https://docs.myordo.com/docs/introduction-recurring-payment-mandates
📖
Documentation
https://ordopay.com/products/account/data
📖
APIReference
https://docs.myordo.com/docs/introduction-account-data
📖
Documentation
https://ordopay.com/products/account/verify
📖
APIReference
https://docs.myordo.com/docs/client-hosted-account-data
📖
APIReference
https://docs.myordo.com/docs/financial-institution

Specifications

⚙
OpenAPI
https://raw.githubusercontent.com/api-evangelist/ordo/refs/heads/main/openapi/ordo-bank-accounts-api-openapi.yml

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OpenAPI Specification

ordo-bank-accounts-api-openapi.yml Raw ↑ 
openapi: 3.2.0
info:
  title: Bank account configuration Bank accounts API
  version: v1
servers:
- url: https://test.api.ordopay.com/registrymanager/v1
security:
- apiKeyHeader: []
- apiKeyQuery: []
tags:
- name: Bank accounts
paths:
  /Registry/{billerAccountId}:
    get:
      tags:
      - Bank accounts
      summary: Retrieve bank account information
      description: Retrieve the details of a specific bank account(s) associated with a biller participant id.
      operationId: GetBillerAccountDetailsAsync
      parameters:
      - name: billerAccountId
        in: path
        description: System generated unique identifier of the Biller Account.
        required: true
        schema:
          type: string
      - name: participantId
        in: header
        description: Format - int32. System generated unique identifier of the Participant.
        required: true
        schema:
          type: integer
      responses:
        '200':
          description: Success
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/BillerAccountDetailsResponse'
            application/json:
              schema:
                $ref: '#/components/schemas/BillerAccountDetailsResponse'
              example:
                billerAccountId: string
                accountType: string
                accountSubType: CURRENTACCOUNT
                paymentServiceProvider: string
                currency: GBP
                schemeName: string
                accountName: string
                sortCode: string
                accountNumber: string
                identification: string
                secondaryIdentification: string
                default: true
            text/json:
              schema:
                $ref: '#/components/schemas/BillerAccountDetailsResponse'
              example:
                billerAccountId: string
                accountType: string
                accountSubType: CURRENTACCOUNT
                paymentServiceProvider: string
                currency: GBP
                schemeName: string
                accountName: string
                sortCode: string
                accountNumber: string
                identification: string
                secondaryIdentification: string
                default: true
        '400':
          description: Bad Request
          content:
            text/plain: {}
            application/json: {}
            text/json: {}
        '401':
          description: Unauthorized
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/OrdoValidationProblemDetails'
            application/json:
              schema:
                $ref: '#/components/schemas/OrdoValidationProblemDetails'
              example:
                code: string
                errors: {}
                type: string
                title: string
                status: 0
                detail: string
                instance: string
            text/json:
              schema:
                $ref: '#/components/schemas/OrdoValidationProblemDetails'
              example:
                code: string
                errors: {}
                type: string
                title: string
                status: 0
                detail: string
                instance: string
        '403':
          description: Forbidden
          content:
            text/plain: {}
            application/json: {}
            text/json: {}
        '404':
          description: Not Found
          content:
            text/plain: {}
            application/json: {}
            text/json: {}
        '422':
          description: Client Error
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/OrdoValidationProblemDetails'
            application/json:
              schema:
                $ref: '#/components/schemas/OrdoValidationProblemDetails'
              example:
                code: string
                errors: {}
                type: string
                title: string
                status: 0
                detail: string
                instance: string
            text/json:
              schema:
                $ref: '#/components/schemas/OrdoValidationProblemDetails'
              example:
                code: string
                errors: {}
                type: string
                title: string
                status: 0
                detail: string
                instance: string
    delete:
      tags:
      - Bank accounts
      summary: Delete a bank account
      description: Delete a bank account from associated with a biller participant id.
      operationId: DeleteBillerAccountAsync
      parameters:
      - name: billerAccountId
        in: path
        description: System generated unique identifier of the BillerAccount.
        required: true
        schema:
          type: string
      - name: participantId
        in: header
        description: Format - int32. System generated unique identifier of the Participant.
        required: true
        schema:
          type: integer
      responses:
        '200':
          description: Success
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/DeletedBillerAccount'
            application/json:
              schema:
                $ref: '#/components/schemas/DeletedBillerAccount'
              example:
                participantId: 0
                billerAccountId: string
            text/json:
              schema:
                $ref: '#/components/schemas/DeletedBillerAccount'
              example:
                participantId: 0
                billerAccountId: string
        '400':
          description: Bad Request
          content:
            text/plain: {}
            application/json: {}
            text/json: {}
        '401':
          description: Unauthorized
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/OrdoValidationProblemDetails'
            application/json:
              schema:
                $ref: '#/components/schemas/OrdoValidationProblemDetails'
              example:
                code: string
                errors: {}
                type: string
                title: string
                status: 0
                detail: string
                instance: string
            text/json:
              schema:
                $ref: '#/components/schemas/OrdoValidationProblemDetails'
              example:
                code: string
                errors: {}
                type: string
                title: string
                status: 0
                detail: string
                instance: string
        '403':
          description: Forbidden
          content:
            text/plain: {}
            application/json: {}
            text/json: {}
        '404':
          description: Not Found
          content:
            text/plain: {}
            application/json: {}
            text/json: {}
        '422':
          description: Client Error
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/OrdoValidationProblemDetails'
            application/json:
              schema:
                $ref: '#/components/schemas/OrdoValidationProblemDetails'
              example:
                code: string
                errors: {}
                type: string
                title: string
                status: 0
                detail: string
                instance: string
            text/json:
              schema:
                $ref: '#/components/schemas/OrdoValidationProblemDetails'
              example:
                code: string
                errors: {}
                type: string
                title: string
                status: 0
                detail: string
                instance: string
  /Registry:
    put:
      tags:
      - Bank accounts
      summary: Update a bank account
      description: 'Update a bank account associated with a biller participant id.

        Currently the only update function available is to make the selected bank account the default bank account for that biller participant id.'
      operationId: PutBillerAccountAsync
      requestBody:
        description: Update Biller Account Object.
        content:
          application/json-patch+json:
            schema:
              $ref: '#/components/schemas/UpdateBillerAccount'
            example:
              participantId: 0
              billerAccountId: string
              isDefault: string
          application/json:
            schema:
              $ref: '#/components/schemas/UpdateBillerAccount'
            example:
              participantId: 0
              billerAccountId: string
              isDefault: string
          text/json:
            schema:
              $ref: '#/components/schemas/UpdateBillerAccount'
            example:
              participantId: 0
              billerAccountId: string
              isDefault: string
          application/*+json:
            schema:
              $ref: '#/components/schemas/UpdateBillerAccount'
            example:
              participantId: 0
              billerAccountId: string
              isDefault: string
      responses:
        '201':
          description: Success
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/UpdatedBillerAccountDetails'
            application/json:
              schema:
                $ref: '#/components/schemas/UpdatedBillerAccountDetails'
              example:
                participantId: 0
                billerAccountId: string
                isDefault: string
            text/json:
              schema:
                $ref: '#/components/schemas/UpdatedBillerAccountDetails'
              example:
                participantId: 0
                billerAccountId: string
                isDefault: string
        '400':
          description: Bad Request
          content:
            text/plain: {}
            application/json: {}
            text/json: {}
        '401':
          description: Unauthorized
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/OrdoValidationProblemDetails'
            application/json:
              schema:
                $ref: '#/components/schemas/OrdoValidationProblemDetails'
              example:
                code: string
                errors: {}
                type: string
                title: string
                status: 0
                detail: string
                instance: string
            text/json:
              schema:
                $ref: '#/components/schemas/OrdoValidationProblemDetails'
              example:
                code: string
                errors: {}
                type: string
                title: string
                status: 0
                detail: string
                instance: string
        '403':
          description: Forbidden
          content:
            text/plain: {}
            application/json: {}
            text/json: {}
        '404':
          description: Not Found
          content:
            text/plain: {}
            application/json: {}
            text/json: {}
        '422':
          description: Client Error
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/OrdoValidationProblemDetails'
            application/json:
              schema:
                $ref: '#/components/schemas/OrdoValidationProblemDetails'
              example:
                code: string
                errors: {}
                type: string
                title: string
                status: 0
                detail: string
                instance: string
            text/json:
              schema:
                $ref: '#/components/schemas/OrdoValidationProblemDetails'
              example:
                code: string
                errors: {}
                type: string
                title: string
                status: 0
                detail: string
                instance: string
    post:
      tags:
      - Bank accounts
      summary: Add a bank account
      description: Add bank account details to a specified biller participant id as an account into which the biller participant can receive payment.
      operationId: PostBillerAccountAsync
      requestBody:
        description: New Biller Account Object.
        content:
          application/json-patch+json:
            schema:
              $ref: '#/components/schemas/NewBillerAccount'
            example:
              participantId: 0
              accountType: BUSINESS
              accountSubType: CURRENTACCOUNT
              paymentServiceProvider: string
              currency: GBP
              schemeName: string
              accountName: string
              sortCode: string
              accountNumber: string
              identification: string
              secondaryIdentification: string
          application/json:
            schema:
              $ref: '#/components/schemas/NewBillerAccount'
            example:
              participantId: 0
              accountType: BUSINESS
              accountSubType: CURRENTACCOUNT
              paymentServiceProvider: string
              currency: GBP
              schemeName: string
              accountName: string
              sortCode: string
              accountNumber: string
              identification: string
              secondaryIdentification: string
          text/json:
            schema:
              $ref: '#/components/schemas/NewBillerAccount'
            example:
              participantId: 0
              accountType: BUSINESS
              accountSubType: CURRENTACCOUNT
              paymentServiceProvider: string
              currency: GBP
              schemeName: string
              accountName: string
              sortCode: string
              accountNumber: string
              identification: string
              secondaryIdentification: string
          application/*+json:
            schema:
              $ref: '#/components/schemas/NewBillerAccount'
            example:
              participantId: 0
              accountType: BUSINESS
              accountSubType: CURRENTACCOUNT
              paymentServiceProvider: string
              currency: GBP
              schemeName: string
              accountName: string
              sortCode: string
              accountNumber: string
              identification: string
              secondaryIdentification: string
      responses:
        '201':
          description: Success
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/RegisteredBillerAccount'
            application/json:
              schema:
                $ref: '#/components/schemas/RegisteredBillerAccount'
              example:
                participantId: 0
                billerAccountId: string
                accountType: BUSINESS
                accountSubType: CURRENTACCOUNT
                paymentServiceProvider: string
                currency: GBP
                schemeName: string
                accountName: string
                sortCode: string
                accountNumber: string
                identification: string
                secondaryIdentification: string
            text/json:
              schema:
                $ref: '#/components/schemas/RegisteredBillerAccount'
              example:
                participantId: 0
                billerAccountId: string
                accountType: BUSINESS
                accountSubType: CURRENTACCOUNT
                paymentServiceProvider: string
                currency: GBP
                schemeName: string
                accountName: string
                sortCode: string
                accountNumber: string
                identification: string
                secondaryIdentification: string
        '400':
          description: Bad Request
          content:
            text/plain: {}
            application/json: {}
            text/json: {}
        '401':
          description: Unauthorized
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/OrdoValidationProblemDetails'
            application/json:
              schema:
                $ref: '#/components/schemas/OrdoValidationProblemDetails'
              example:
                code: string
                errors: {}
                type: string
                title: string
                status: 0
                detail: string
                instance: string
            text/json:
              schema:
                $ref: '#/components/schemas/OrdoValidationProblemDetails'
              example:
                code: string
                errors: {}
                type: string
                title: string
                status: 0
                detail: string
                instance: string
        '403':
          description: Forbidden
          content:
            text/plain: {}
            application/json: {}
            text/json: {}
        '404':
          description: Not Found
          content:
            text/plain: {}
            application/json: {}
            text/json: {}
        '422':
          description: Client Error
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/OrdoValidationProblemDetails'
            application/json:
              schema:
                $ref: '#/components/schemas/OrdoValidationProblemDetails'
              example:
                code: string
                errors: {}
                type: string
                title: string
                status: 0
                detail: string
                instance: string
            text/json:
              schema:
                $ref: '#/components/schemas/OrdoValidationProblemDetails'
              example:
                code: string
                errors: {}
                type: string
                title: string
                status: 0
                detail: string
                instance: string
    get:
      tags:
      - Bank accounts
      summary: Retrieve bank account details
      description: Retrieve the account names and numbers of bank accounts associated with a specified biller participant id.
      operationId: GetBillerAccountsAsync
      parameters:
      - name: participantId
        in: header
        description: Format - int32. System generated unique identifier of the Participant.
        required: true
        schema:
          type: integer
      responses:
        '200':
          description: Success
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/RegisteredBillerAccounts'
            application/json:
              schema:
                $ref: '#/components/schemas/RegisteredBillerAccounts'
              example:
                participantId: 0
                billerAccounts:
                - billerAccountId: string
                  accountType: BUSINESS
                  accountSubType: CURRENTACCOUNT
                  paymentServiceProvider: string
                  accountName: string
                  sortCode: string
                  accountNumber: string
                  default: true
            text/json:
              schema:
                $ref: '#/components/schemas/RegisteredBillerAccounts'
              example:
                participantId: 0
                billerAccounts:
                - billerAccountId: string
                  accountType: BUSINESS
                  accountSubType: CURRENTACCOUNT
                  paymentServiceProvider: string
                  accountName: string
                  sortCode: string
                  accountNumber: string
                  default: true
        '400':
          description: Bad Request
          content:
            text/plain: {}
            application/json: {}
            text/json: {}
        '401':
          description: Unauthorized
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/OrdoValidationProblemDetails'
            application/json:
              schema:
                $ref: '#/components/schemas/OrdoValidationProblemDetails'
              example:
                code: string
                errors: {}
                type: string
                title: string
                status: 0
                detail: string
                instance: string
            text/json:
              schema:
                $ref: '#/components/schemas/OrdoValidationProblemDetails'
              example:
                code: string
                errors: {}
                type: string
                title: string
                status: 0
                detail: string
                instance: string
        '403':
          description: Forbidden
          content:
            text/plain: {}
            application/json: {}
            text/json: {}
        '404':
          description: Not Found
          content:
            text/plain: {}
            application/json: {}
            text/json: {}
        '422':
          description: Client Error
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/OrdoValidationProblemDetails'
            application/json:
              schema:
                $ref: '#/components/schemas/OrdoValidationProblemDetails'
              example:
                code: string
                errors: {}
                type: string
                title: string
                status: 0
                detail: string
                instance: string
            text/json:
              schema:
                $ref: '#/components/schemas/OrdoValidationProblemDetails'
              example:
                code: string
                errors: {}
                type: string
                title: string
                status: 0
                detail: string
                instance: string
  /Registry/BillerAccountId:
    get:
      tags:
      - Bank accounts
      summary: Get biller account id by bank account
      description: Retrieve the Biller Account id for a specified bank account.
      operationId: GetBillerAccountIdAsync
      parameters:
      - name: sortCode
        in: header
        description: Bank account sort code e.g. 123456.
        required: true
        schema:
          type: string
      - name: accountNumber
        in: header
        description: Bank account number e.g. 12345678.
        required: true
        schema:
          type: string
      - name: accountName
        in: header
        description: The name assigned to the bank account.
        required: true
        schema:
          type: string
      - name: participantId
        in: header
        description: Format - int32. System generated unique identifier of the Participant.
        required: true
        schema:
          type: integer
      responses:
        '200':
          description: Success
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/BillerAccountIdResponse'
            application/json:
              schema:
                $ref: '#/components/schemas/BillerAccountIdResponse'
              example:
                billerAccountId: string
            text/json:
              schema:
                $ref: '#/components/schemas/BillerAccountIdResponse'
              example:
                billerAccountId: string
        '400':
          description: Bad Request
          content:
            text/plain: {}
            application/json: {}
            text/json: {}
        '401':
          description: Unauthorized
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/OrdoValidationProblemDetails'
            application/json:
              schema:
                $ref: '#/components/schemas/OrdoValidationProblemDetails'
              example:
                code: string
                errors: {}
                type: string
                title: string
                status: 0
                detail: string
                instance: string
            text/json:
              schema:
                $ref: '#/components/schemas/OrdoValidationProblemDetails'
              example:
                code: string
                errors: {}
                type: string
                title: string
                status: 0
                detail: string
                instance: string
        '403':
          description: Forbidden
          content:
            text/plain: {}
            application/json: {}
            text/json: {}
        '404':
          description: Not Found
          content:
            text/plain: {}
            application/json: {}
            text/json: {}
        '422':
          description: Client Error
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/OrdoValidationProblemDetails'
            application/json:
              schema:
                $ref: '#/components/schemas/OrdoValidationProblemDetails'
              example:
                code: string
                errors: {}
                type: string
                title: string
                status: 0
                detail: string
                instance: string
            text/json:
              schema:
                $ref: '#/components/schemas/OrdoValidationProblemDetails'
              example:
                code: string
                errors: {}
                type: string
                title: string
                status: 0
                detail: string
                instance: string
components:
  schemas:
    NewBillerAccount:
      required:
      - participantId
      - accountType
      - accountSubType
      - currency
      - schemeName
      - accountName
      - sortCode
      - accountNumber
      type: object
      properties:
        participantId:
          minLength: 1
          type: integer
          description: 'Gets or sets the property.

            System generated unique identifier of the Participant.'
          format: int32
        accountType:
          enum:
          - BUSINESS
          - PERSONAL
          type: string
          description: 'Gets or sets the property.

            Type of account. Should be either Business or Personal.'
        accountSubType:
          enum:
          - CURRENTACCOUNT
          - EMONEY
          - PREPAIDCARD
          - SAVINGS
          type: string
          description: 'Gets or sets the property.

            <param>

            This could be any of the below:

            Current Account - CURRENTACCOUNT.

            E-money - EMONEY.

            Prepaid Card - PREPAIDCARD.

            Savings - SAVINGS.

            </param>'
        paymentServiceProvider:
          maxLength: 256
          minLength: 0
          type: string
          description: "Gets or sets the property.\n Refers to Service provider of the payment account held by the participant."
        currency:
          enum:
          - GBP
          type: string
          description: 'Gets or sets the property.

            Currency should be GBP.

            <param>

            GBP - ''British Pound''.

            </param>'
        schemeName:
          maxLength: 256
          minLength: 1
          type: string
          description: 'Gets or sets the property.

            Name of the identification scheme, in a coded form as published in an external list. For this release it should be set to ''SortCodeAccountNumber''.'
        accountName:
          maxLength: 256
          minLength: 1
          type: string
          description: 'Gets or sets the property.

            Name of the Biller account as assigned by the account servicing institution.'
        sortCode:
          maxLength: 6
          minLength: 1
          type: string
          description: 'Gets or sets the property.

            Sort Code of the Biller account. This is a 6 digit code indicating both the bank and the branch where the account is held.'
        accountNumber:
          maxLength: 20
          minLength: 1
          type: string
          description: 'Gets or sets the property.

            Number of the Biller account.'
        identification:
          maxLength: 256
          minLength: 0
          type: string
          description: 'Gets or sets the property.

            Identification assigned by an institution to identify an account. This identification is known by the account owner. Note: in this release the account is identified by the separate Sort Code and Account Number (as well as the Account Name) parameters.  If this field is populated the value will only be stored in the platform for potential future use.'
        secondaryIdentification:
          maxLength: 256
          minLength: 0
          type: string
          description: 'Gets or sets the property.

            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). Note: in this release the account is identified by the separate Sort Code and Account Number (as well as the Account Name) parameters.  If this field is populated the value will only be stored in the platform for potential future use.'
      description: New Biller Account.
    BillerAccountIdResponse:
      type: object
      properties:
        billerAccountId:
          type: string
          description: Gets or sets the property. Refers to system generated Unique identifier of the BillerAccount.
      description: Biller account ID response for specific biller account.
    RegisteredBillerAccount:
      type: object
      properties:
        participantId:
          type: integer
          description: 'Gets or sets the property.

            System generated unique identifier of the Participant.'
          format: int32
        billerAccountId:
          type: string
          description: 'Gets or sets the property.

            System generated unique identifier of the BillerAccount.'
        accountType:
          enum:
          - BUSINESS
          - PERSONAL
          type: string
          description: 'Gets or sets the property.

            Type of account. Should be either Business or Personal.'
        accountSubType:
          enum:
          - CURRENTACCOUNT
          - EMONEY
          - PREPAIDCARD
          - SAVINGS
          type: string
          description: 'Gets or sets the property.

            <param>

            This could be any of the below:

            Current Account - CURRENTACCOUNT.

            E-money - EMONEY.

            Prepaid Card - PREPAIDCARD.

            Savings - SAVINGS.

            </param>'
        paymentServiceProvider:
          type: string
          description: "Gets or sets the property.\n Refers to Service provider of the payment account held by the participant."
        currency:
          enum:
          - GBP
          type: string
          description: 'Gets or sets the property.

            Currency Should be GBP.

            <para>

            GBP - ''British Pound''.

            </para>'
        schemeName:
          type: string
          description: 'Gets or sets the property.

            Name of the identification scheme, in a coded form as published in an external list. For this release it should be set to ''SortCodeAccountNumber''.'
        accountName:
          type: string
          description: 'Gets or sets the property.

            Name of the Biller account as assigned by the account servicing institution.'
        sortCode:
          type: string
          description: 'Gets or sets the property.

            Sort Code of the Biller account. This is a 6 digit code indicating both the bank and the branch where the account is held.'
        accountNumber:
          type: string
          description: 'Gets or sets the property.

            Number of the Biller account.'
        identification:
          ty

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# Full source: https://raw.githubusercontent.com/api-evangelist/ordo/refs/heads/main/openapi/ordo-bank-accounts-api-openapi.yml