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Once the domestic-payment-consents has been authorised by the Useruser/Customercustomer, the PISP can proceed to submitting the domestic-payments for processing:
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Name | Occurrence | XPath | Definition | Class/ Datatype | Codes | Pattern |
OBWriteDomesticPaymentRequest |
| OBWriteDomesticPaymentRequest |
| OBWriteDomesticPaymentRequest |
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Data | 1..1 | OBWriteDomesticPaymentRequest/Data |
| OBWriteDomesticPaymentRequest/Data |
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ConsentId | 1..1 | OBWriteDomesticPaymentRequest/Data/ConsentId | Unique identification as assigned by the ASPSP (Bank) to uniquely identify the consent resource. | String |
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Initiation | 1..1 | OBWriteDomesticPaymentRequest/Data/Initiation | 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. | OBDomesticPaymentInitiation |
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Risk | 1..1 | OBWriteDomesticPaymentRequest/Risk | The Risk section is sent by the initiating party to the ASPSP. It is used to specify additional details for risk scoring for Payments. | OBRisk |
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PaymentContextCode | 0..1 | OBWriteDomesticPaymentRequest/Risk/PaymentContextCode | This field specifies the payment context. | String | Enum:
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MerchantCategoryCode | 0..1 | OBWriteDomesticPaymentRequest/Risk/MerchantCategoryCode | Category code conform to ISO 18245, related to the type of services or goods the merchant provides for the transaction. | String |
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MerchantCustomerIdentification | 0..1 | OBWriteDomesticPaymentRequest/Risk/MerchantCustomerIdentification | The unique customer identifier of the Useruser/Customer customer with the merchant.
| String |
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DeliveryAddress | 0..1 | OBWriteDomesticPaymentRequest/Risk/DeliveryAddress | Information that locates and identifies a specific address, as defined by postal services or in free format text It will contain AddressLine, StreetName, BuildingNumber, PostCode, TownName, CountrySubDivision and Country. | OBWriteDomesticPaymentRequest/Risk/DeliveryAddress |
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