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1. Overview
The Bulk/Batch Payments File Payment resource is used by a PISP to initiate a Bulk/Batch PaymentFile Payment. This resource description should be read in conjunction with a compatible Payment Initiation API Profile.This resource description should be read in conjunction with a compatible Payment Initiation API Profile.
This resource description should be read in conjunction with a compatible Payment Initiation API Profile. The terminology Bulk/Batch payment and file-payment is used interchangeably
2. Endpoints
Endpoints for the resource - and available methods.resources are defined below
S. No. | Resource | HTTP Operation | Endpoint | Mandatory | Scope | Grant Type | Message Signing | Idempotency Key | Request Object | Response Object |
2.1 | file-payments | POST | POST /file-payments | Conditional | payments | Authorisation Code | Signed Request Signed Response | Yes | OBWriteFile | OBWriteFileResponse |
2.2 | file-payments | GET | GET /file-payments/{FilePaymentId} | Mandatory (if resource POST implemented) | payments | Client Credentials | Signed Response | No | NA | OBWriteFileResponse |
2.3 | file-payments | GET | GET /file-payments/{FilePaymentId}/report-file | Conditional | payments | Client Credentials | Signed Response | No | NA | File |
2.4 | payment-details | GET | GET /file-payments/{FilePaymentId}/payment-details | Optional | payments | Client Credentials | Signed Response | No | NA | OBWritePaymentDetailsResponse |
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