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Name | Occurrence | XPath | Definition | Class/ Datatype | Codes | Pattern |
OBWriteDomesticFutureDatedConsentResponse |
| OBWriteDomesticFutureDatedConsentResponse |
| OBWriteDomesticFutureDatedConsentResponse |
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Data | 1..1 | OBWriteDomesticFutureDatedConsentResponse/Data |
| OBWriteDomesticFutureDatedConsentResponse/Data | Enum:
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ConsentId | 1..1 | OBWriteDomesticFutureDatedConsentResponse/Data/ConsentId | OB: Unique identification as assigned by the ASPSP to uniquely identify the consent resource | String |
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CreationDateTime | 1..1 | OBWriteDomesticFutureDatedConsentResponse/Data/CreationDateTime | Date and time at which the resource was created | DateTime |
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Status | 1..1 | OBWriteDomesticFutureDatedConsentResponse/Data/Status | Specifies the status of consent resource in code form | String | Enum:
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StatusUpdateDateTime | 1..1 | OBWriteDomesticFutureDatedConsentResponse/Data/StatusUpdateDateTime | Date and time at which the consent resource status was updated | DateTime |
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Permission | 1..1 | OBWriteDomesticFutureDatedConsentResponse/Data/Permission | Specifies the Open Banking service request types | String | Enum:
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ReadRefundAccount | 0..1 | OBWriteDomesticFutureDatedConsentResponse/Data/ReadRefundAccount | Specifies to share the refund account details with PISP | String | Enum:
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CutOffDateTime | 0..1 | OBWriteDomesticFutureDatedConsentResponse/Data/CutOffDateTime | Specified cut-off date and time for the payment consent | DateTime |
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ExpectedExecutionDateTime | 0..1 | OBWriteDomesticFutureDatedConsentResponse/Data/ExpectedExecutionDateTime | Expected execution date and time for the payment resource | DateTime |
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ExpectedSettlementDateTime | 0..1 | OBWriteDomesticFutureDatedConsentResponse/Data/ExpectedSettlementDateTime | Expected settlement date and time for the payment resource | DateTime |
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Charges | 0..n | OBWriteDomesticFutureDatedConsentResponse/Data/Charges | Set of elements used to provide details of a charge for the payment initiation | OBCharge |
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Initiation | 1..1 | OBWriteDomesticFutureDatedConsentResponse/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 future dated domestic payment | OBDomesticFutureDatedInitiation |
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Authorisation | 0..1 | OBWriteDomesticFutureDatedConsentResponse/Data/Authorisaion | Type of authorisation flow requested | OBAuthorisation |
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SCASupportData | 0..1 | OBWriteDomesticFutureDatedConsentResponse/Data/SCASupportData | Supporting Data provided by PISP, when requesting SCA Exemption | OBSCASupportData |
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Debtor | 0..1 | OBWriteDomesticFutureDatedConsentResponse/Data/Debtor | Set of elements used to identify a person or an organisation. | OBWriteDomesticFutureDatedConsentResponse/Data/Debtor |
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Name | 1..1 | OBWriteDomesticFutureDatedConsentResponse/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 |
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Risk | 1..1 | OBWriteDomesticFutureDatedConsentResponse/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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