Triodos Bank UK

Triodos Bank UK Payment Initiation Service API

This service may be used by a PISP to initiate a single payment on behalf of a PSU using a given account of that PSU. The account is managed by the ASPSP providing the XS2A Interface. Functionality and restrictions of this service comply with the requirements defined by article 66 of PSD2.

GitHub OpenAPI
Business capability
Payment Initiation Management BC-1340.10

Operations 66

GET /{tenant}/v1/bulk-payments/sepa-credit-transfers/{resource-id}/authorisations Get authorisations #
POST /{tenant}/v1/bulk-payments/sepa-credit-transfers/{resource-id}/authorisations Create authorisation #
GET /{tenant}/v1/bulk-payments/sepa-credit-transfers/{resource-id}/authorisations/{authorisation-id} Get authorisation status #
PUT /{tenant}/v1/bulk-payments/sepa-credit-transfers/{resource-id}/authorisations/{authorisation-id} Submit payment authorisation #
GET /{tenant}/v1/bulk-payments/sepa-credit-transfers/{resource-id}/cancellation-authorisations Get cancellation authorisations #
POST /{tenant}/v1/bulk-payments/sepa-credit-transfers/{resource-id}/cancellation-authorisations Create cancellation authorisation #
GET /{tenant}/v1/bulk-payments/sepa-credit-transfers/{resource-id}/cancellation-authorisations/{authorisation-id} Get cancellation authorisation status #
PUT /{tenant}/v1/bulk-payments/sepa-credit-transfers/{resource-id}/cancellation-authorisations/{authorisation-id} Update payment cancellation authorisation with access token #
DELETE /{tenant}/v1/bulk-payments/sepa-credit-transfers/{resource-id} Cancel payment #
GET /{tenant}/v1/bulk-payments/sepa-credit-transfers/{resource-id}/status Get payment status #
POST /{tenant}/v1/bulk-payments/sepa-credit-transfers Initiate Sepa Bulk Payment #
GET /{tenant}/v1/payments/cross-border-credit-transfers/{resource-id}/authorisations Get authorisations #
POST /{tenant}/v1/payments/cross-border-credit-transfers/{resource-id}/authorisations Create authorisation #
GET /{tenant}/v1/payments/cross-border-credit-transfers/{resource-id}/authorisations/{authorisation-id} Get authorisation status #
PUT /{tenant}/v1/payments/cross-border-credit-transfers/{resource-id}/authorisations/{authorisation-id} Submit payment authorisation #
GET /{tenant}/v1/payments/cross-border-credit-transfers/{resource-id}/cancellation-authorisations Get cancellation authorisations #
POST /{tenant}/v1/payments/cross-border-credit-transfers/{resource-id}/cancellation-authorisations Create cancellation authorisation #
GET /{tenant}/v1/payments/cross-border-credit-transfers/{resource-id}/cancellation-authorisations/{authorisation-id} Get cancellation authorisation status #
PUT /{tenant}/v1/payments/cross-border-credit-transfers/{resource-id}/cancellation-authorisations/{authorisation-id} Update payment cancellation authorisation with access token #
DELETE /{tenant}/v1/payments/cross-border-credit-transfers/{resource-id} Cancel payment #
GET /{tenant}/v1/payments/cross-border-credit-transfers/{resource-id}/status Get payment status #
POST /{tenant}/v1/payments/cross-border-credit-transfers Initiate Cross Border payment #
GET /{tenant}/v1/payments/sepa-credit-transfers/{resource-id}/authorisations Get authorisations #
POST /{tenant}/v1/payments/sepa-credit-transfers/{resource-id}/authorisations Create authorisation #
GET /{tenant}/v1/payments/sepa-credit-transfers/{resource-id}/authorisations/{authorisation-id} Get authorisation status #
PUT /{tenant}/v1/payments/sepa-credit-transfers/{resource-id}/authorisations/{authorisation-id} Submit payment authorisation #
GET /{tenant}/v1/payments/sepa-credit-transfers/{resource-id}/cancellation-authorisations Get cancellation authorisations #
POST /{tenant}/v1/payments/sepa-credit-transfers/{resource-id}/cancellation-authorisations Create cancellation authorisation #
GET /{tenant}/v1/payments/sepa-credit-transfers/{resource-id}/cancellation-authorisations/{authorisation-id} Get cancellation authorisation status #
PUT /{tenant}/v1/payments/sepa-credit-transfers/{resource-id}/cancellation-authorisations/{authorisation-id} Update payment cancellation authorisation with access token #
DELETE /{tenant}/v1/payments/sepa-credit-transfers/{resource-id} Cancel payment #
GET /{tenant}/v1/payments/sepa-credit-transfers/{resource-id}/status Get payment status #
POST /{tenant}/v1/payments/sepa-credit-transfers Initiate Sepa payment #
GET /{tenant}/v1/payments/uk-domestic-transfers/{resource-id}/authorisations Get authorisations #
POST /{tenant}/v1/payments/uk-domestic-transfers/{resource-id}/authorisations Create authorisation #
GET /{tenant}/v1/payments/uk-domestic-transfers/{resource-id}/authorisations/{authorisation-id} Get authorisation status #
PUT /{tenant}/v1/payments/uk-domestic-transfers/{resource-id}/authorisations/{authorisation-id} Submit payment authorisation #
GET /{tenant}/v1/payments/uk-domestic-transfers/{resource-id}/cancellation-authorisations Get cancellation authorisations #
POST /{tenant}/v1/payments/uk-domestic-transfers/{resource-id}/cancellation-authorisations Create cancellation authorisation #
GET /{tenant}/v1/payments/uk-domestic-transfers/{resource-id}/cancellation-authorisations/{authorisation-id} Get cancellation authorisation status #
PUT /{tenant}/v1/payments/uk-domestic-transfers/{resource-id}/cancellation-authorisations/{authorisation-id} Update payment cancellation authorisation with access token #
DELETE /{tenant}/v1/payments/uk-domestic-transfers/{resource-id} Cancel payment #
GET /{tenant}/v1/payments/uk-domestic-transfers/{resource-id}/status Get payment status #
POST /{tenant}/v1/payments/uk-domestic-transfers Initiate UK Domestic payment #
GET /{tenant}/v1/periodic-payments/sepa-credit-transfers/{resource-id}/authorisations Get authorisations #
POST /{tenant}/v1/periodic-payments/sepa-credit-transfers/{resource-id}/authorisations Create authorisation #
GET /{tenant}/v1/periodic-payments/sepa-credit-transfers/{resource-id}/authorisations/{authorisation-id} Get authorisation status #
PUT /{tenant}/v1/periodic-payments/sepa-credit-transfers/{resource-id}/authorisations/{authorisation-id} Submit payment authorisation #
GET /{tenant}/v1/periodic-payments/sepa-credit-transfers/{resource-id}/cancellation-authorisations Get cancellation authorisations #
POST /{tenant}/v1/periodic-payments/sepa-credit-transfers/{resource-id}/cancellation-authorisations Create cancellation authorisation #
GET /{tenant}/v1/periodic-payments/sepa-credit-transfers/{resource-id}/cancellation-authorisations/{authorisation-id} Get cancellation authorisation status #
PUT /{tenant}/v1/periodic-payments/sepa-credit-transfers/{resource-id}/cancellation-authorisations/{authorisation-id} Update payment cancellation authorisation with access token #
DELETE /{tenant}/v1/periodic-payments/sepa-credit-transfers/{resource-id} Cancel payment #
GET /{tenant}/v1/periodic-payments/sepa-credit-transfers/{resource-id}/status Get payment status #
POST /{tenant}/v1/periodic-payments/sepa-credit-transfers Initiate Sepa Periodic Payment #
GET /{tenant}/v1/periodic-payments/uk-domestic-transfers/{resource-id}/authorisations Get authorisations #
POST /{tenant}/v1/periodic-payments/uk-domestic-transfers/{resource-id}/authorisations Create authorisation #
GET /{tenant}/v1/periodic-payments/uk-domestic-transfers/{resource-id}/authorisations/{authorisation-id} Get authorisation status #
PUT /{tenant}/v1/periodic-payments/uk-domestic-transfers/{resource-id}/authorisations/{authorisation-id} Submit payment authorisation #
GET /{tenant}/v1/periodic-payments/uk-domestic-transfers/{resource-id}/cancellation-authorisations Get cancellation authorisations #
POST /{tenant}/v1/periodic-payments/uk-domestic-transfers/{resource-id}/cancellation-authorisations Create cancellation authorisation #
GET /{tenant}/v1/periodic-payments/uk-domestic-transfers/{resource-id}/cancellation-authorisations/{authorisation-id} Get cancellation authorisation status #
PUT /{tenant}/v1/periodic-payments/uk-domestic-transfers/{resource-id}/cancellation-authorisations/{authorisation-id} Update payment cancellation authorisation with access token #
DELETE /{tenant}/v1/periodic-payments/uk-domestic-transfers/{resource-id} Cancel payment #
GET /{tenant}/v1/periodic-payments/uk-domestic-transfers/{resource-id}/status Get payment status #
POST /{tenant}/v1/periodic-payments/uk-domestic-transfers Initiate UK Domestic Periodic Payment #

Documentation

📖
Documentation
https://developer.triodos.com/docs/getting-started
📖
APIReference
https://developer.triodos.com/reference
📖
Documentation
https://www.triodos.co.uk/open-banking-developers

Specifications

⚙
OpenAPI
https://raw.githubusercontent.com/api-evangelist/triodos-bank-uk/refs/heads/main/openapi/triodos-bank-uk-payment-initiation-service-api-openapi.yml

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OpenAPI Specification

triodos-bank-uk-payment-initiation-service-api-openapi.yml Raw ↑ 
openapi: 3.2.0
info:
  title: Triodos XS2A BG service Payment Initiation Service API
  description: Triodos XS2A BG service
  termsOfService: https://www.triodos.com
  contact:
    name: Triodos Support
    url: https://www.triodos.com
    email: info@triodos.com
  license:
    name: Creative Commons Attribution 4.0 International Public License
    url: https://creativecommons.org/licenses/by/4.0/
  version: '1.1'
servers:
- url: https://xs2a-sandbox.triodos.com/xs2a-bg
  description: Triodos XS2A Sandbox
tags:


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# Full source: https://raw.githubusercontent.com/api-evangelist/triodos-bank-uk/refs/heads/main/openapi/triodos-bank-uk-payment-initiation-service-api-openapi.yml