Page Comparison

Name

Occurrence

XPathEnhancedDefinition

Enhanced Definition

Class

Codes

Pattern

OBWriteInternational

OBWriteInternational

OBWriteInternational

Data

1..1

OBWriteInternational/Data

OBWriteInternational/Data

ConsentId

1..1

OBWriteInternational/Data/ConsentId

OB: Unique identification as assigned by the ASPSP to uniquely identify the consent resource

String

Initiation

1..1

OBWriteInternational/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 International Payment

OBInternationalPaymentInitiation

Risk

1..1

OBWriteInternational/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

Name

Occurrence

XPathEnhancedDefinition

Enhanced Definition

Class

Codes

Pattern

OBWriteInternationalPaymentResponse

OBWriteInternationalPaymentResponse

OBWriteInternationalPaymentResponse

Data

1..1

OBWriteInternationalPaymentResponse/Data

OBWriteInternationalPaymentResponse/Data

InternationalPaymentId

1..1

OBWriteInternationalPaymentResponse/Data/InternationalPaymentId

OB: Unique identification as assigned by the ASPSP to uniquely identify the international payment resource

String

ConsentId

1..1

OBWriteInternationalPaymentResponse/Data/ConsentId

OB: Unique identification as assigned by the ASPSP to uniquely identify the consent resource

String

CreationDateTime

1..1

OBWriteInternationalPaymentResponse/Data/CreationDateTime

Date and time at which the message was created

DateTime

Status

1..1

OBWriteInternationalPaymentResponse/Data/Status

Specifies the status of the payment information group

String

Enum:·  

• AcceptedCreditSettlementCompleted

• AcceptedWithoutPosting

• AcceptedSettlementCompleted

• AcceptedSettlementInProcess

• Pending

• Rejected

StatusUpdateDateTime

1..1

OBWriteInternationalPaymentResponse/Data/StatusUpdateDateTime

Date and time at which the resource status was updated

DateTime

ExpectedExecutionDateTime

0..1

OBWriteInternationalPaymentResponse/Data/ExpectedExecutionDateTime

Expected execution date and time for the payment resource

DateTime

ExpectedSettlementDateTime

0..1

OBWriteInternationalPaymentResponse/Data/ExpectedSettlementDateTime

Expected settlement date and time for the payment resource

DateTime

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

Charges

0..n

OBWriteInternationalPaymentResponse/Data/Charges

Set of elements used to provide details of a charge for the payment initiation

OBCharge

ExchangeRateInformation

0..1

OBWriteInternationalPaymentResponse/Data/ExchangeRateInformation

Further detailed information on the exchange rate that has been used in the payment transaction

OBExchangeRateResponse

Initiation

1..1

OBWriteInternationalPaymentResponse/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 International Payment

OBInternationalPaymentInitiation

Debtor

0..1

OBWriteInternationalPaymentResponse/Data/Debtor

Set of elements used to identify a person or an organisation

OBWriteInternationalPaymentResponse/Data/Debtor

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 online channels

String

Name

Occurrence

XPathEnhancedDefinition

Enhanced Definition

Class

Codes

Pattern

OBWritePaymentDetailsResponse

OBWritePaymentDetailsResponse

OBWritePaymentDetailsResponse

Data

1..1

OBWritePaymentDetailsResponse/Data

OBWritePaymentDetailsResponse/Data

PaymentStatus

0..n

OBWritePaymentDetailsResponse/Data/PaymentStatus

Payment status details

OBWritePaymentDetails