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This is done by making a POST request to the international-payments endpoint.
This request is an instruction to the ASPSP (Bank) to begin the international single immediate payment journey. The international payment must be submitted immediately, however, there are some scenarios where the international payment may not be executed immediately (e.g. busy periods at the ASPSP (Bank )).
The PISP must ensure that the Initiation and Risk sections of the international-payment match the corresponding Initiation and Risk sections of the international-payment-consent resource. If the two do not match, the ASPSP (Bank) must not process the request and must respond with a 400 (Bad Request).
Any operations on the international-payment resource will not result in a Status change for the international-payment resource.
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A PISP can retrieve the Details of the underlying payment transaction via this endpoint. This resource allows ASPSPs (Banks) to return richer list of Payment Statuses, and if available payment scheme related statuses.
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Name | Occurrence | XPath | EnhancedDefinition | Class | Codes | Pattern |
OBWriteInternational | OBWriteInternational |
| OBWriteInternational |
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Data | 1..1 | OBWriteInternational/Data |
| OBWriteInternational/Data |
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ConsentId | 1..1 | OBWriteInternational/Data/ConsentId | OB: Unique identification as assigned by the ASPSP (Bank) to uniquely identify the consent resource. | String |
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Initiation | 1..1 | OBWriteInternational/Data/Initiation | The Initiation payload is sent by the initiating party to the ASPSP (Bank) . It is used to request movement of funds from the debtor account to a creditor for a single international payment. | OBInternationalPaymentInitiation |
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Risk | 1..1 | OBWriteInternational/Risk | The Risk section is sent by the initiating party to the ASPSP (Bank) . It is used to specify additional details for risk scoring for Payments. | OBRisk |
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InternationalPaymentId.
ConsentId.
CreationDateTime of the international-payment resource.
Status and StatusUpdateDateTime of the international-payment resource.
ExpectedExecutionDateTime for the international-payment resource.
ExpectedSettlementDateTime for the international-payment resource.
Refund account details, if requested by PISP as part of the international-payment-consents resource.
The Charges and ExchangeRateInformation in the international-payment-consent response from the ASPSP (Bank) .
The Initiation object from the international-payment-consent
An ASPSP (Bank) should conditionally provide Debtor/Name in the Payment Order Response, even when the Payer did not provide the Debtor Account via PISP
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Name | Occurrence | XPath | EnhancedDefinition | Class | Codes | Pattern |
OBWriteInternationalPaymentResponse |
| OBWriteInternationalPaymentResponse |
| OBWriteInternationalPaymentResponse |
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Data | 1..1 | OBWriteInternationalPaymentResponse/Data |
| OBWriteInternationalPaymentResponse/Data |
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InternationalPaymentId | 1..1 | OBWriteInternationalPaymentResponse/Data/InternationalPaymentId | OB: Unique identification as assigned by the ASPSP (Bank) to uniquely identify the international payment resource. | String |
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ConsentId | 1..1 | OBWriteInternationalPaymentResponse/Data/ConsentId | OB: Unique identification as assigned by the ASPSP (Bank) to uniquely identify the consent resource. | String |
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CreationDateTime | 1..1 | OBWriteInternationalPaymentResponse/Data/CreationDateTime | Date and time at which the message was created. | DateTime |
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Status | 1..1 | OBWriteInternationalPaymentResponse/Data/Status | Specifies the status of the payment information group. | String | Enum:
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StatusUpdateDateTime | 1..1 | OBWriteInternationalPaymentResponse/Data/StatusUpdateDateTime | Date and time at which the resource status was updated. | DateTime |
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ExpectedExecutionDateTime | 0..1 | OBWriteInternationalPaymentResponse/Data/ExpectedExecutionDateTime | Expected execution date and time for the payment resource. | DateTime |
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ExpectedSettlementDateTime | 0..1 | OBWriteInternationalPaymentResponse/Data/ExpectedSettlementDateTime | Expected settlement date and time for the payment resource. | DateTime |
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Refund | 0..1 | OBWriteInternationalPaymentResponse/Data/Refund | Unambiguous identification of the refund account to which a refund will be made as a result of the transaction. | OBInternationalRefundAccount |
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Charges | 0..n | OBWriteInternationalPaymentResponse/Data/Charges | Set of elements used to provide details of a charge for the payment initiation. | OBCharge |
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ExchangeRateInformation | 0..1 | OBWriteInternationalPaymentResponse/Data/ExchangeRateInformation | Further detailed information on the exchange rate that has been used in the payment transaction. | OBExchangeRateResponse |
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Initiation | 1..1 | OBWriteInternationalPaymentResponse/Data/Initiation | The Initiation payload is sent by the initiating party to the ASPSP (Bank) . It is used to request movement of funds from the debtor account to a creditor for a single international payment. | OBInternationalPaymentInitiation |
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Debtor | 0..1 | OBWriteInternationalPaymentResponse/Data/Debtor | Set of elements used to identify a person or an organisation. | OBWriteInternationalPaymentResponse/Data/Debtor |
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Name | 1..1 | OBWriteInternationalPaymentResponse/Data/Debtor/Name | The account name is the name or names of the account owner(s) represented at an account level, as displayed by the ASPSP’s (Bank’s)online channels. | String |
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