_Name

_Occurrence

_Xpath

_{Enhanced Definition}

_Class

_Codes

_Pattern

_OBRisk

_OBRisk

_{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

_{PaymentContextCode} 

_0..1

_{OBRisk/PaymentContextCode}

_{Specifies the payment context}

_Stirng

_Enum:

• _BillPayment

• _{EcommerceGoods}

• _{EcommerceServices}

• _Other

• _PartyToParty

_{MerchantCategoryCode}

_0..1

_{OBRisk/MerchantCategoryCode}

_{Category code conform to ISO 18245, related to the type of services or goods the merchant provides for the transaction.}

_String

_{MerchantCustomerIdentification}

_0..1

_{OBRisk/MerchantCustomerIdentification}

_{The unique customer identifier of the PSU with the merchant}

_String

_{DeliveryAddress}

_0..1

_{OBRisk/DeliveryAddress}

_{Information that locates and identifies a specific address, as defined by postal services or in free format text.}

_{OBRisk/DeliveryAddress}

_AddressLine

_0..7

_{OBRisk/DeliveryAddress/AddressLine}

_{Information that locates and identifies a specific address, as defined by postal services, presented in free format text.}

_String

_StreetName

_0..1

_{OBRisk/DeliveryAddress/StreetName}

_{Name of a street or thoroughfare}

_String

_{BuildingNumber}

_0..1

_{OBRisk/DeliveryAddress/BuildingNumber}

_{Number that identifies the position of a building on a street}

_String

_PostCode

_0..1

_{OBRisk/DeliveryAddress/PostCode}

_{Identifier consisting of a group of letters and/or numbers that is added to a postal address to assist the sorting of mail}

_String

_TownName

_0..1

_{OBRisk/DeliveryAddress/TownName}

_{Name of a built-up area, with defined boundaries, and a local government}

_String

_{CountrySubDivision}

_0..1

_{OBRisk/DeliveryAddress/CountrySubDivision}

_{Identifies a subdivision of a country, for instance state, region}

_String

_Country

_0..1

_{OBRisk/DeliveryAddress/Country}

_{Nation with its own government, occupying a particular territory.}

_String

_^[A-Z]{2,2}$

_Name

_Occurrence

_Xpath

_{Enhanced Definition}

_Class

_Codes

_Pattern

_{OBAuthorisation}

_{OBAuthorisation}

_{The authorisation type request from the TPP.}

_{OBAuthorisation}

_{AuthorisationType}

_1..1

_{OBAuthorisation/AuthorisationType}

_{Type of authorisation flow requested.}

_String

_Enum:

• _Single

_{CompletionDateTime}

_0..1

_{OBAuthorisation/CompletionDateTime}

_{Date and time at which the requested authorisation flow must be completed.}

_DateTime

_Name

_Occurrence

_Xpath

_{Enhanced Definition}

_Class

_Codes

_Pattern

_{OBDomesticRefundAccount}

_{OBDomesticRefundAccount}

_{Unambiguous identification of the refund account to which a refund will be made as a result of the transaction.}

_{OBDomesticRefundAccount}

_Account

_1..1

_{OBDomesticRefundAccount/Account}

_{Provides the details to identify an account.}

_{OBDomesticRefundAccount/Account}

_SchemeName

_1..1

_{OBDomesticRefundAccount/Account/SchemeName}

_{Name of the identification scheme, in a coded form as published in an external list.}

_String

_Enum:

• _BH.OBF.BBAN

• _BH.OBF.IBAN

• _BH.OBF.PAN

_{Identification}

_1..1

_{OBDomesticRefundAccount/Account/Identification}

_{Identification assigned by an institution to identify an account. This identification is known by the account owner.}

_String

_Name

_0..1

_{OBDomesticRefundAccount/Account/Name}

_{Name of the account, as assigned by the account servicing institution. Usage: The account name is the name or names of the account owner(s) represented at an account level. The account name is not the product name or the nickname of the account. OB: ASPSPs may carry out name validation for Confirmation of Payee, but it is not mandatory.}

_String

_Name

_Occurrence

_Xpath

_{Enhanced Definition}

_Class

_Codes

_Pattern

_{OBInternationalRefundAccount}

_{OBInternationalRefundAccount}

_{Unambiguous identification of the refund account to which a refund will be made as a result of the transaction.}

_{OBInternationalRefundAccount}

_Creditor

_0..1

_{OBInternationalRefundAccount/Creditor}

_{Party to which an amount of money is due.}

_{OBInternationalRefundAccount/Creditor}

_Name

_0..1

_{OBInternationalRefundAccount/Creditor/Name}

_{Name by which a party is known and which is usually used to identify that party.}

_String

_{PostalAddress}

_0..1

_{OBInternationalRefundAccount/Creditor/PostalAddress}

_{Information that locates and identifies a specific address, as defined by postal services.}

_{OBPostalAddress}

_AddressType

_0..1

_{OBInternationalRefundAccount/Creditor/PostalAddress/AddressType}

_{Identifies the nature of the postal address.}

_String

_Enum:

• _Business

• _{Correspondence}

• _DeliveryTo 

• _MailTo 

• _POBox 

• _Postal 

• _Residential

• _Statement

_Department

_0..1

_{OBInternationalRefundAccount/Creditor/PostalAddress/Department}

_{Identification of a division of a large organisation or building.}

_String

_{SubDepartment}

_0..1

_{OBInternationalRefundAccount/Creditor/PostalAddress/SubDepartment}

_{Identification of a sub-division of a large organisation or building.}

_String

_AddressLine

_0..7

_{OBInternationalRefundAccount/Creditor/PostalAddress/AddressLine}

_{Information that locates and identifies a specific address, as defined by postal services, presented in free format text.}

_String

_StreetName

_0..1

 _{OBInternationalPaymentInitiation/Creditor/PostalAddress/StreetName}

_{Name of a street or thoroughfare}

_String

_{BuildingNumber}

_0..1

 _{OBInternationalPaymentInitiation/Creditor/PostalAddress/BuildingNumber}

_{Number that identifies the position of a building on a street}

_String

_PostCode

_0..1

 _{OBInternationalPaymentInitiation/Creditor/PostalAddress/PostCode}

_{Identifier consisting of a group of letters and/or numbers that is added to a postal address to assist the sorting of mail}

_String

_TownName

_0..1

 _{OBInternationalPaymentInitiation/Creditor/PostalAddress/TownName}

_{Name of a built-up area, with defined boundaries, and a local government}

_String

_{CountrySubDivision}

_0..1

 _{OBInternationalPaymentInitiation/Creditor/PostalAddress/CountrySubDivision}

_{Identifies a subdivision of a country such as state, region, country}

_String

_Country

_0..1

_{OBInternationalRefundAccount/Creditor/PostalAddress/Country}

_{Nation with its own government.}

_String

_^[A-Z]{2,2}$

_Agent

_0..1

_{OBInternationalRefundAccount/Agent}

_{Financial institution servicing an account for the creditor.}

_{OBInternationalRefundAccount/Agent}

_SchemeName

_0..1

_{OBInternationalRefundAccount/Agent/SchemeName}

_{Name of the identification scheme, in a coded form as published in an external list.}

_String

 _Enum:

• _BH.OBF.IBAN 

_{Identification}

_0..1

_{OBInternationalRefundAccount/Agent/Identification}

_{Unique and unambiguous identification of a financial institution or a branch of a financial institution.}

_String

_Name

_0..1

_{OBInternationalRefundAccount/Agent/Name}

_{Name by which an agent is known and which is usually used to identify that agent.}

_String

_{PostalAddress}

_0..1

_{OBInternationalRefundAccount/Agent/PostalAddress}

_{Information that locates and identifies a specific address, as defined by postal services.}

_{OBPostalAddress}

_AddressType

_0..1

_{OBInternationalRefundAccount/Agent/PostalAddress/AddressType}

_{Identifies the nature of the postal address.}

_String

_Enum:

• _Business

• _{Correspondence}

• _DeliveryTo 

• _MailTo 

• _POBox 

• _Postal 

• _Residential

• _Statement

_Department

_0..1

_{OBInternationalRefundAccount/Agent/PostalAddress/Department}

_{Identification of a division of a large organisation or building.}

_String

_{SubDepartment}

_0..1

_{OBInternationalRefundAccount/Agent/PostalAddress/SubDepartment}

_{Identification of a sub-division of a large organisation or building.}

_String

_AddressLine

_0..7

_{OBInternationalRefundAccount/Agent/PostalAddress/AddressLine}

_{Information that locates and identifies a specific address, as defined by postal services, presented in free format text.}

_String

_StreetName

_0..1

 _{OBInternationalPaymentInitiation/CreditorAgent/PostalAddress/StreetName}

_{Name of a street or thoroughfare}

_String

_{BuildingNumber}

_0..1

 _{OBInternationalPaymentInitiation/CreditorAgent/PostalAddress/BuildingNumber}

_{Number that identifies the position of a building on a street}

_String

_PostCode

_0..1

 _{OBInternationalPaymentInitiation/CreditorAgent/PostalAddress/PostCode}

_{Identifier consisting of a group of letters and/or numbers that is added to a postal address to assist the sorting of mail}

_String

_TownName

_0..1

 _{OBInternationalPaymentInitiation/CreditorAgent/PostalAddress/TownName}

_{Name of a built-up area, with defined boundaries, and a local government}

_String

_{CountrySubDivision}

_0..1

 _{OBInternationalPaymentInitiation/CreditorAgent/PostalAddress/CountrySubDivision}

_{Identifies a subdivision of a country such as state, region, country}

_String

_Country

_0..1

_{OBInternationalRefundAccount/Agent/PostalAddress/Country}

_{Nation with its own government.}

_String

_^[A-Z]{2,2}$

_Account

_1..1

_{OBInternationalRefundAccount/Account}

_{Unambiguous identification of the account of the creditor to which a credit entry will be posted as a result of the payment transaction.}

_{OBInternationalRefundAccount/Account}

_SchemeName

_1..1

_{OBInternationalRefundAccount/Account/SchemeName}

_{Name of the identification scheme, in a coded form as published in an external list.}

_String

 _Enum:

• _BH.OBF.IBAN

_{Identification}

_1..1

_{OBInternationalRefundAccount/Account/Identification}

_{Identification assigned by an institution to identify an account. This identification is known by the account owner.}

_String

_Name

_1..1

_{OBInternationalRefundAccount/Account/Name}

_{The account name is the name or names of the account owner(s) represented at an account level. Note, the account name is not the product name or the nickname of the account. OB: ASPSPs may carry out name validation for Confirmation of Payee, but it is not mandatory.}

_String

_Name

_Occurrence

_Xpath

_{Enhanced Definition}

_Class

_Codes

_Pattern

_{OBWritePaymentDetails}

_{OBWritePaymentDetails}

_{Payment status details.}

_{OBWritePaymentDetails}

_{PaymentTransactionId}

_1..1

_{OBWritePaymentDetails/PaymentTransactionId}

_{Unique identifier for the transaction within an servicing institution. This identifier is both unique and immutable}

_String

_Status

_1..1

_{OBWritePaymentDetails/Status}

_{Status of a transfer, as assigned by the transaction administrator.}

_String

_Enum:

• _Accepted

• _{AcceptedCancellationRequest}

• _{AcceptedCreditSettlementCompleted}

• _{AcceptedCustomerProfile}

• _{AcceptedFundsChecked}

• _{AcceptedSettlementCompleted}

• _{AcceptedSettlementInProcess}

• _{AcceptedTechnicalValidation}

• _{AcceptedWithChange}

• _{AcceptedWithoutPosting}

• _Cancelled

• _{NoCancellationProcess}

• _{PartiallyAcceptedCancellationRequest}

• _{PartiallyAcceptedTechnicalCorrect}

• _{PaymentCancelled}

• _Pending

• _{PendingCancellationRequest}

• _Received

• _Rejected

• _{RejectedCancellationRequest}

_{StatusUpdateDateTime}

_1..1

_{OBWritePaymentDetails/StatusUpdateDateTime}

_{Date and time at which the status was assigned to the transfer.}

_DateTime

_StatusDetail

_0..1

_{OBWritePaymentDetails/StatusDetail}

_{Payment status details as per underlying Payment Rail.}

_{OBWritePaymentDetails/StatusDetail}

_{LocalInstrument}

_0..1

_{OBWritePaymentDetails/StatusDetail/LocalInstrument}

_{User community specific instrument.}

_{Usage: This element is used to specify a local instrument, local clearing option and/or further qualify the service or service level.}

_String

_Enum:

• _{BH.OBF. DNS} 

• _{BH.OBF. NRT}

• _{BH.OBF. BIL}

_Status

_1..1

_{OBWritePaymentDetails/StatusDetail/Status}

_{Status of a transfer, as assigned by the transaction administrator.}

_String

_StatusReason

_0..1

_{OBWritePaymentDetails/StatusDetail/StatusReason}

_{Reason Code provided for the status of a transfer.}

_String

_Enum:

• _Cancelled

• _{PendingFailingSettlement}

• _{PendingSettlement}

• _Proprietary

• _{ProprietaryRejection}

• _Suspended

• _Unmatched

_{StatusReasonDescription}

_0..1

_{OBWritePaymentDetails/StatusDetail/StatusReasonDescription}

_{Reason provided for the status of a transfer.}

_String

_Name

_Occurrence

_Xpath

_{Enhanced Definition}

_Class

_Codes

_Pattern

_{OBSCASupportData}

_{SCASupportData}

_{Supporting Data provided by TPP, when requesting SCA Exemption.}

_{OBSCASupportData}

_{RequestedSCAExemptionType}

_0..1

_{SCASupportData/RequestedSCAExemptionType}

_{This field allows a PISP to request specific SCA Exemption for a Payment Initiation}

_String

_Enum:

• _BillPayment

• _{ContactlessTravel}

• _{EcommerceGoods}

• _{EcommerceServices}

• _Kiosk

• _Parking

• _PartyToParty

_{AppliedAuthenticationApproach}

_0..1

_{SCASupportData/AppliedAuthenticationApproach}

_{Specifies a character string with a maximum length of 40 characters.}

_{Usage: This field indicates whether the PSU was subject to SCA performed by the TPP}

_String

_Enum:

• _CA

• _SCA

_{ReferencePaymentOrderId}

_0..1

_{SCASupportData/ReferencePaymentOrderId}

_{Specifies a character string with a maximum length of 140 characters.}

_{Usage: If the payment is recurring, then the transaction identifier of the previous payment occurrence so that the ASPSP can verify that the PISP, amount and the payee are the same as the previous occurrence.}

_String

_Generated

_Identifier

_{Business Description}

_{Merchant/PISP Sent in API Payload}

_{EndToEndIdentification}

_{The EndToEndIdentification reference is a reference that can be populated by the debtor (or merchant in the ecommerce space). This reference is important to the debtor (could be an internal reference Id against the transaction), it Is NOT the reference information that will be primarily populated on the statement of the creditor (beneficiary).}

_{Merchant/PISP Sent in API Payload}

_{InstructionIdentification}

_{The PISP generates the InstructionIdentification which is a unique transaction Id and passes it to the ASPSP (this is mandatory), but this does not have to go any further in the payment flow. The flow of this identifier needs to align with payment scheme rules.}

_{The expectation is that this is unique indefinitely across all time periods. The PISP can ensure this is indefinitely unique by including a date or date time element to the field, or by inserting a unique Id.}

_{Merchant/PISP Sent in API Payload}

_{RemittanceInformation}

_{The RemittanceInformation is the reference information that the creditor (or beneficiary) will need to reconcile (e.g. Invoice 123).}

_{ASPSP / API System}

_ConsentId

_{A unique identification as assigned by the ASPSP to uniquely identify the payment-order consent resource.}

_{ASPSP / API System}

_{Payment Order Id}

_{A unique identification as assigned by the ASPSP to uniquely identify the payment-order resource.}

• _{DomesticPaymentId}

• _{DomesticFutureDatedPaymentId}

• _{DomesticStandingOrderId}

• _{InternationalPaymentId}

• _{InternationalFutureDatedPaymentId}

_{ASPSP / Payment Scheme}

_{Scheme Payment ID}

_{This is generated by the ASPSP to uniquely identify a payment through a processing scheme.}

_{Code Class}

_Name

_Definition

_{OBExternalPaymentContextCode}

_BillPayment

_{The context of the payment initiation is a bill payment.}

_{OBExternalPaymentContextCode}

_{EcommerceGoods}

_{The context of the payment initiation is for goods via an ecommerce channel.}

_{OBExternalPaymentContextCode}

_{EcommerceServices}

_{The context of the payment initiation is for services via an ecommerce channel.}

_{OBExternalPaymentContextCode}

_PartyToParty

_{The context of the payment initiation is a party to party payment.}

_{OBExternalPaymentContextCode}

_Other

_{The context of the payment initiation is of another type.}

_{OBTransactionIndividualStatusCode}

_{AcceptedSettlementCompleted}

_{Settlement on the debtor's account has been completed.}

_{Usage: this can be used by the first agent to report to the debtor that the transaction has been completed.}

_{Warning: this status is provided for transaction status reasons, not for financial information. It can only be used after bilateral agreement.}

_{PISPs must not use this status as confirmation that settlement is complete on the creditor's account.}

_{OBTransactionIndividualStatusCode}

_{AcceptedSettlementInProcess}

_{All preceding checks such as technical validation and customer profile were successful and therefore the payment initiation has been accepted for execution.}

_{OBTransactionIndividualStatusCode}

_Pending

_{Payment initiation or individual transaction included in the payment initiation is pending. Further checks and status update will be performed.}

_{OBTransactionIndividualStatusCode}

_Rejected

_{Payment initiation or individual transaction included in the payment initiation has been rejected.}

_{OBTransactionIndividualStatusCode}

_{AcceptedWithoutPosting}

_{Payment instruction included in the credit transfer is accepted without being posted to the creditor customer's account.}

_{OBTransactionIndividualStatusCode}

_{AcceptedCreditSettlementCompleted}

_{Settlement on the creditor's account has been completed.}

_{OBExternalConsentStatusCode}

_{AwaitingAuthorisation}

_{The consent resource is awaiting PSU authorisation.}

_{OBExternalConsentStatusCode}

_Rejected

_{The consent resource has been rejected.}

_{OBExternalConsentStatusCode}

_Authorised

_{The consent resource has been successfully authorised.}

_{OBExternalConsentStatusCode}

_Consumed

_{The consented action has been successfully completed. This does not reflect the status of the consented action.}

_{OBChargeBearerTypeCode}

_{BorneByCreditor}

_{All transaction charges are to be borne by the creditor.}

_{OBChargeBearerTypeCode}

_{BorneByDebtor}

_{All transaction charges are to be borne by the debtor.}

_{OBChargeBearerTypeCode}

_{FollowingServiceLevel}

_{Charges are to be applied following the rules agreed in the service level and/or scheme.}

_{OBChargeBearerTypeCode}

_Shared

_{In a credit transfer context, means that transaction charges on the sender side are to be borne by the debtor, transaction charges on the receiver side are to be borne by the creditor. In a direct debit context, means that transaction charges on the sender side are to be borne by the creditor, transaction charges on the receiver side are to be borne by the debtor.}

_{OBExternalAuthorisationCode}

_Single

_{Single authorisation type is requested.}

_{OBExternalStatusCode}

_{InitiationCompleted}

_{The payment-order initiation has been completed.}

_{OBExternalStatusCode}

_{InitiationFailed}

_{The payment-order initiation has failed.}

_{OBExternalStatusCode}

_{InitiationPending}

_{The payment-order initiation is pending.}

_{OBExternalStatusCode}

_{InitiationCompleted}

_{The payment-order initiation has been completed.}

_{OBExternalStatusCode}

_{InitiationFailed}

_{The payment-order initiation has failed.}

_{OBExternalStatusCode}

_{InitiationPending}

_{The payment-order initiation is pending.}

_{OBExternalStatusCode}

_Cancelled

_{Payment initiation has been successfully cancelled after having received a request for cancellation.}

_{OBExchangeRateTypeCode}

_Actual

_{Exchange rate is the actual rate.}

_{OBExchangeRateTypeCode}

_Agreed

_{Exchange rate is the agreed rate between the parties.}

_{OBExchangeRateTypeCode}

_Indicative

_{Exchange rate is the indicative rate.}

_{OBPriorityCode}

_Normal

_{Priority is normal.}

_{OBPriorityCode}

_Urgent

_{Priority is urgent.}

_{OBAddressTypeCode}

_Business

_{Address is the business address.}

_{OBAddressTypeCode}

_{Correspondence}

_{Address is the address where correspondence is sent.}

_{OBAddressTypeCode}

_DeliveryTo

_{Address is the address to which delivery is to take place.}

_{OBAddressTypeCode}

_MailTo

_{Address is the address to which mail is sent.}

_{OBAddressTypeCode}

_POBox

_{Address is a postal office (PO) box.}

_{OBAddressTypeCode}

_Postal

_{Address is the complete postal address.}

_{OBAddressTypeCode}

_Residential

_{Address is the home address.}

_{OBAddressTypeCode}

_Statement

_{Address is the address where statements are sent.}

_{OBTransactionIndividualExtendedISOStatusCode}

_Accepted

_{Request is accepted.}

_{OBTransactionIndividualExtendedISOStatusCode}

_{AcceptedCancellationRequest}

_{Cancellation is accepted.}

_{OBTransactionIndividualExtendedISOStatusCode}

_{AcceptedCreditSettlementCompleted}

_{Settlement on the creditor's account has been completed.}

_{OBTransactionIndividualExtendedISOStatusCode}

_{AcceptedCustomerProfile}

_{Preceding check of technical validation was successful. Customer profile check was also successful.}

_{OBTransactionIndividualExtendedISOStatusCode}

_{AcceptedFundsChecked}

_{Preceding check of technical validation and customer profile was successful and an automatic funds check was positive.}

_{OBTransactionIndividualExtendedISOStatusCode}

_{AcceptedSettlementCompleted}

_{Settlement on the debtor's account has been completed.}

_{Usage: this can be used by the first agent to report to the debtor that the transaction has been completed.}

_{Warning: this status is provided for transaction status reasons, not for financial information. It can only be used after bilateral agreement}

_{OBTransactionIndividualExtendedISOStatusCode}

_{AcceptedSettlementInProcess}

_{All preceding checks such as technical validation and customer profile were successful and therefore the payment initiation has been accepted for execution.}

_{OBTransactionIndividualExtendedISOStatusCode}

_{AcceptedTechnicalValidation}

_{Authentication and syntactical and semantical validation are successful}

_{OBTransactionIndividualExtendedISOStatusCode}

_{AcceptedWithChange}

_{Instruction is accepted but a change will be made, such as date or remittance not sent.}

_{OBTransactionIndividualExtendedISOStatusCode}

_{AcceptedWithoutPosting}

_{Payment instruction included in the credit transfer is accepted without being posted to the creditor customer’s account.}

_{OBTransactionIndividualExtendedISOStatusCode}

_Cancelled

_{Request is cancelled.}

_{OBTransactionIndividualExtendedISOStatusCode}

_{NoCancellationProcess}

_{No cancellation process.}

_{OBTransactionIndividualExtendedISOStatusCode}

_{PartiallyAcceptedCancellationRequest}

_{Cancellation is partially accepted.}

_{OBTransactionIndividualExtendedISOStatusCode}

_{PartiallyAcceptedTechnicalCorrect}

_{Authentication and syntactical and semantical validation are successful.}

_{OBTransactionIndividualExtendedISOStatusCode}

_{PaymentCancelled}

_{Transaction has been cancelled.}

_{OBTransactionIndividualExtendedISOStatusCode}

_Pending

_{Payment initiation or individual transaction included in the payment initiation is pending. Further checks and status update will be performed.}

_{OBTransactionIndividualExtendedISOStatusCode}

_{PendingCancellationRequest}

_{Cancellation request is pending.}

_{OBTransactionIndividualExtendedISOStatusCode}

_Received

_{Payment initiation has been received by the receiving agent.}

_{OBTransactionIndividualExtendedISOStatusCode}

_Rejected

_{Payment initiation or individual transaction included in the payment initiation has been rejected.}

_{OBTransactionIndividualExtendedISOStatusCode}

_{RejectedCancellationRequest}

_{Cancellation request is rejected}

_{OBTransactionIndividualStatusReasonCode}

_Cancelled

_{Reason why the payment status is cancelled}

_{OBTransactionIndividualStatusReasonCode}

_{PendingFailingSettlement}

_{Reason why the payment status is pending (failing settlement).}

_{OBTransactionIndividualStatusReasonCode}

_{PendingSettlement}

_{Reason why the payment status is pending (settlement).}

_{OBTransactionIndividualStatusReasonCode}

_Proprietary

_{Defines a free text proprietary reason.}

_{OBTransactionIndividualStatusReasonCode}

_{ProprietaryRejection}

_{Defines the reason that has been used by the Local Instrument system to reject the transaction}

_{OBTransactionIndividualStatusReasonCode}

_Suspended

_{Reason why the payment status is suspended.}

_{OBTransactionIndividualStatusReasonCode}

_Unmatched

_{Reason why the payment status is unmatched.}

_{OBExternalSCAExemptionTypeCode}

_BillPayment

_{Bill Payment}

_{OBExternalSCAExemptionTypeCode}

_{ContactlessTravel}

_{Contactless Travel}

_{OBExternalSCAExemptionTypeCode}

_{EcommerceGoods}

_{Ecommerce Goods}

_{OBExternalSCAExemptionTypeCode}

_{EcommerceServices}

_{Ecommerce Services}

_{OBExternalSCAExemptionTypeCode}

_Kiosk

_Kisok

_{OBExternalSCAExemptionTypeCode}

_Parking

_Parking

_{OBExternalSCAExemptionTypeCode}

_PartyToParty

_{Party To Party}

_{OBExternalAppliedAuthenticationApproachCode}

_CA

_{Single Factor Strong Customer Authentication}

_{OBExternalAppliedAuthenticationApproachCode}

_SCA

_{Multi Factor Strong Customer Authentication}

_{OBReadRefundAccountCode}

_Yes

_Yes

_{OBReadRefundAccountCode}

_No

_No

_{ISO Data Type}

_Fields

_{ISO Enumeration Values URL}

_String

_{MerchantCategoryCode}

_{https://www.iso.org/standard/33365.html}

_String

_Currency

_{https://www.iso20022.org/external_code_list.page}

_String

_Country

_{https://www.iso.org/iso-3166-country-codes.html}