Page Comparison

_S.No.

_Resource

_{HTTP Operation}

_Endpoint

_Mandatory

_Scope

_{Grant Type}

_{Message Signing}

_{Idempotency Key}

_{Request Object}

_{Response Object}

_2.1

_{domestic-payment-consents}

_POST

_{POST /domestic-payment-consents}

_Mandatory

_payments

_{Client Credentials}

_{Signed Request Signed Response}

_Yes

_{OBWriteDomesticPaymentConsentRequest}

_{OBWriteDomesticPaymentConsentResponse}

_2.2

_{domestic-payment-consents}

_GET

_{GET /domestic-payment-consents/{ConsentId}}

_Mandatory

_payments

_{Client Credentials}

_{Signed Response}

_No

_NA

_{OBWriteDomesticPaymentConsentResponse}

_2.3

_{domestic-payment-consents}

_GET

_{GET /domestic-payment-consents/{ConsentId}/funds-confirmation}

_Mandatory

_payments

_{Authorization Authorisation Code}

_{Signed Response}

_No

_NA

_{OBWriteFundsConfirmationResponse}

_Name

_Occurrence

_XPath

_Definition

_{Class/ Datatype}

_Codes

_Pattern

_{OBDomesticPaymentInitiation}

_{OBDomesticPaymentInitiation}

_{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}

_{InstructionIdentification}

_1..1

_{OBDomesticPaymentInitiation/InstructionIdentification}

_{Unique identification as assigned by an instructing party for an instructed party to unambiguously identify the instruction.}

_{Usage: The instruction identification is a point-to-point reference that can be used between the instructing party and the instructed party to refer to the individual instruction. It can be included in several messages related to the instruction.}

_String

_{EndToEndIdentification}

_1..1

_{OBDomesticPaymentInitiation/EndToEndIdentification}

_{Unique identification assigned by the initiating party to unambiguously identify the transaction. This identification is passed on, unchanged, throughout the entire end-to-end chain.}

_{Usage: The end-to-end identification can be used for reconciliation or to link tasks relating to the transaction. It can be included in several messages related to the transaction. OB: The Faster Payments Scheme can only access 31 characters for the EndToEndIdentification field}

_String

_{LocalInstrument}

_0..1

_{OBDomesticPaymentInitiation/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.INTERNALDNS}

• _{BH.OBF.EFTS-CSCT-NRT}

• _{BH.OBF.EFTS-CSCT-DNSBIL}

_{InstructedAmount}

_1..1

_{OBDomesticPaymentInitiation/InstructedAmount}

_{Amount of money to be moved between the debtor and creditor, before deduction of charges, expressed in the currency as ordered by the initiating party.}

 _{Usage: This amount has to be transported unchanged through the transaction chain.}

_{OBDomesticPaymentInitiation/InstructedAmount}

_Amount

_1..1

_{OBDomesticPaymentInitiation/InstructedAmount/Amount}

_{A number of monetary units specified in an active currency where the unit of currency is explicit and compliant with ISO 4217.}

_String

_{^\d{1,13}$|^\d{1,13}.\d{1,5}$}

_Currency

_1..1

_{OBDomesticPaymentInitiation/InstructedAmount/Currency}

_{A code allocated to a currency by a Maintenance Agency under an international identification scheme, as described in the latest edition of the international standard ISO 4217 "Codes for the representation of currencies and funds".}

_String

_^[A-Z]{3,3}$

_{DebtorAccount}

_0..1

_{OBDomesticPaymentInitiation/DebtorAccount}

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

_{OBDomesticPaymentInitiation/DebtorAccount}

_SchemeName

_1..1

_{OBDomesticPaymentInitiation/DebtorAccount/SchemeName}

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

_String

_Enum:

• _{BH.OBF.BBANBH.OBF.IBANBH.OBF.PAN}

_{Identification}

_1..1

_{OBDomesticPaymentInitiation/DebtorAccount/Identification}

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

_String

_Name

_0..1

_{OBDomesticPaymentInitiation/DebtorAccount/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.}

_{Note: the account name is not the product name or the nickname of the account.}

_String

_{SecondaryIdentificationCreditorAccount}

_01..1

_{CreditorAccount}

_1..1

_{OBDomesticPaymentInitiation/CreditorAccount}

_{OBDomesticPaymentInitiation/DebtorAccount/SecondaryIdentification}

_{This is secondary identification of the account, as assigned by the account servicing institution. This can be used by building societies to additionally identify accounts with a roll number (in addition to a sort code and account number combination).}

_String

_{CreditorAccount}

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

_{OBDomesticPaymentInitiation/CreditorAccount}

_SchemeName

_1..1

_{OBDomesticPaymentInitiation/CreditorAccount/SchemeName}

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

_String

_Enum:

• _{BH.OBF.BBANBH.OBF.IBAN}

• _BH.OBF.PAN

_{Identification}

_1..1

_{OBDomesticPaymentInitiation/CreditorAccount/Identification}

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

_String

_Name

_0..1

_{OBDomesticPaymentInitiation/CreditorAccount/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

_{SecondaryIdentificationCreditorPostalAddress}

_0..1

_{CreditorPostalAddress}

_0..1

_{OBDomesticPaymentInitiation/CreditorPostalAddress}

_{OBDomesticPaymentInitiation/CreditorAccount/SecondaryIdentification}

_{This is secondary identification of the account, as assigned by the account servicing institution. This can be used by building societies to additionally identify accounts with a roll number (in addition to a sort code and account number combination).}

_String

_{Information that locates and identifies CreditorPostalAddress}

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

_{OBPostalAddress}

_AddressType

_0..1

_{OBDomesticPaymentInitiation/CreditorPostalAddress/AddressType}

_{Identifies the nature of the postal address.}

_String

_Enum:

• _Business

• _{Correspondence}

• _DeliveryTo

• _MailTo

• _POBox

• _Postal

• _Residential

• _Statement

_Department

_0..1

_{OBDomesticPaymentInitiation/CreditorPostalAddress/Department}

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

_String

_{SubDepartment}

_0..1

_{OBDomesticPaymentInitiation/CreditorPostalAddress/SubDepartment}

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

_String

_{StreetNameAddressLine}

_0..17

_{OBDomesticPaymentInitiation/CreditorPostalAddress/StreetName}

_{Name of a street or thoroughfare.}

_String

_AddressLine

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

_String

_StreetName

_0..1

_{OBDomesticPaymentInitiation/CreditorPostalAddress/StreetName}

_{Name of a street or thoroughfare.}

_String

_{BuildingNumber}

_0..1

_{OBDomesticPaymentInitiation/CreditorPostalAddress/BuildingNumber}

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

_String

_PostCode

_0..1

_{OBDomesticPaymentInitiation/CreditorPostalAddress/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

_{OBDomesticPaymentInitiation/CreditorPostalAddress/TownName}

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

_String

_{CountrySubDivision}

_0..1

_{OBDomesticPaymentInitiation/CreditorPostalAddress/CountrySubDivision}

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

_String

_Country

_0..1

_{OBDomesticPaymentInitiation/CreditorPostalAddress/Country}

_{Nation with its own government.}

_String

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

_AddressLine

_0..7

_{OBDomesticPaymentInitiation/CreditorPostalAddress/AddressLine}

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

_String

_{RemittanceInformation}

_0..1

_{OBDomesticPaymentInitiation/RemittanceInformation}

_{Information supplied to enable the matching of an entry with the items that the transfer is intended to settle, such as commercial invoices in an accounts' receivable system}

_{OBDomesticPaymentInitiation/RemittanceInformation}

_{RemittanceDescription}

_0..1

_{OBDomesticPaymentInitiation/RemittanceInformation/RemittanceDescription}

_{Information supplied to enable the matching/reconciliation of an entry with the items that the payment is intended to settle, such as commercial invoices in an accounts' receivable system, in an unstructured form.}

_String

_Reference

_0..1

_{OBDomesticPaymentInitiation/RemittanceInformation/Reference}

_{Unique reference, as assigned by the creditor, to unambiguously refer to the payment transaction. Usage: If available, the initiating party should provide this reference in the structured remittance information, to enable reconciliation by the creditor upon receipt of the amount of money. If the business context requires the use of a creditor reference or a payment remit identification, and only one identifier can be passed through the end-to-end chain, the creditor's reference or payment remittance identification should be quoted in the end-to-end transaction identification. OB: The Faster Payments Scheme can only accept 18 characters for the ReferenceInformation field - which is where this ISO field will be mapped}

_String

_{SupplementaryData}

_String

_{SupplementaryData}

_0..1

_{OBDomesticPaymentInitiation/SupplementaryData}

_{Additional information that cannot be captured in the structured fields and/or any other specific block.}

_{OBSupplementaryData}

_Name

_Occurrence

_XPath

_Definition

_{Class/ Datatype}

_Codes

_Pattern

_{OBWriteDomesticPaymentConsentRequest}

_{OBWriteDomesticPaymentConsentRequest}

_{OBWriteDomesticPaymentConsentRequest}

_Data

_1..1

_{OBWriteDomesticPaymentConsentRequest/Data}

_{OBWriteDomesticPaymentConsentRequest/Data}

_{ReadRefundAccount}

_0..1

_{OBWriteDomesticPaymentConsentRequest/Data/ReadRefundAccount}

_{Specifies to share the refund account details with PISP}

_String

_Enum:

• _Yes

• _No

_Initiation

_1..1

_{OBWriteDomesticPaymentConsentRequest/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}

_{Authorisation}

_0..1

_{OBWriteDomesticPaymentConsentRequest/Data/Authorisation}

_{The authorisation request from the TPP.}

_{OBWriteDomesticPaymentConsentRequest/Data/Authorisation}

_{AuthorisationType}

_0..1

_{OBWriteDomesticPaymentConsentRequest/Data/Authorisation/AuthorisationType}

_{The type of authorisation flow requested.}

_String

_Enum:

• _Single

_{CompletionDateTime}

_0..1

_{OBWriteDomesticPaymentConsentRequest/Data/Authorisation/CompletionDateTime}

_{The date and time at which the requested authorisation flow is completed.}

_DateTime

_{SCASupportData}

_0..1

_{OBWriteDomesticPaymentConsentRequest/Data/SCASupportData}

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

_{OBWriteDomesticPaymentConsentRequest/Data/SCASupportData}

_{RequestedSCAExemptionType}

_0..1

_{OBWriteDomesticPaymentConsentRequest/Data/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            This field is under discussion with CBB, will be finalised in the next version}

_{AppliedAuthenticationApproach}

_0..1

_{OBWriteDomesticPaymentConsentRequest/Data/SCASupportData/AppliedAuthenticationApproach}

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

_String

_Enum:

• _CA

• _SCA

_{ReferencePaymentOrderId}

_0..1

_{OBWriteDomesticPaymentConsentRequest/Data/SCASupportData/ReferencePaymentOrderId}

_{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

_Risk

_1..1

_{OBWriteDomesticPaymentConsentRequest/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

_{PaymentContextCode}

_0..1

_{OBWriteDomesticPaymentConsentRequest/Risk/PaymentContextCode}

_{This field specifies the payment context}

_String

_Enum:

• _BillPayment

• _{EcommerceGoods}

• _{EcommerceServices}

• _Other

• _PartyToParty

_{MerchantCategoryCode}

_0..1

_{OBWriteDomesticPaymentConsentRequest/Risk/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

_{OBWriteDomesticPaymentConsentRequest/Risk/MerchantCustomerIdentification}

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

_String

_{DeliveryAddress}

_1..1

_{OBWriteDomesticPaymentConsentRequest/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, Country}

_{OBWriteDomesticPaymentConsentRequest/Risk/DeliveryAddress}

_Name

_Occurrence

_XPath

_Definition

_{Class/ Datatype}

_Codes

_Pattern

_{OBWriteDomesticPaymentConsentResponse}

_{OBWriteDomesticPaymentConsentResponse}

_{OBWriteDomesticPaymentConsentResponse}

_Data

_1..1

_{OBWriteDomesticPaymentConsentResponse/Data}

_{OBWriteDomesticPaymentConsentResponse/Data}

_ConsentId

_1..1

_{OBWriteDomesticPaymentConsentResponse/Data/ConsentId}

_{OB: Unique identification as assigned by the ASPSP to uniquely identify the consent resource.}

_String

_{CreationDateTime}

_1..1

_{OBWriteDomesticPaymentConsentResponse/Data/CreationDateTime}

_{Date and time at which the resource was created}

_DateTime

_Status

_1..1

_{OBWriteDomesticPaymentConsentResponse/Data/Status}

_{Specifies the status of consent resource in code form}

_String

_Enum:

• _Authorised

• _{AwaitingAuthorisation}

• _Consumed

• _Rejected

_{StatusUpdateDateTime}

_1..1

_{OBWriteDomesticPaymentConsentResponse/Data/StatusUpdateDateTime}

_{Date and time at which the resource status was updated}

_DateTime

_{ReadRefundAccount}

_0..1

_{OBWriteDomesticPaymentConsentResponse/Data/ReadRefundAccount}

_{Specifies to share the refund account details with PISP}

_String

_Enum:

• _Yes

• _No

_{CutOffDateTime}

_0..1

_{OBWriteDomesticPaymentConsentResponse/Data/CutOffDateTime}

_{Specified cut-off date and time for the payment consent}

_DateTime

_{ExpectedExecutionDateTime}

_0..1

_{OBWriteDomesticPaymentConsentResponse/Data/ExpectedExecutionDateTime}

_{Expected execution date and time for the payment resource.}

_DateTime

_{ExpectedSettlementDateTime}

_0..1

_{OBWriteDomesticPaymentConsentResponse/Data/ExpectedSettlementDateTime}

_{Expected settlement date and time for the payment resource.}

_DateTime

_Charges

_0..n

_{OBWriteDomesticPaymentConsentResponse/Data/Charges}

_{Set of elements used to provide details of a charge for the payment initiation.}

_{OBWriteDomesticPaymentConsentResponse/Data/Charges}

_ChargeBearer

_0..n

_{OBWriteDomesticPaymentConsentResponse/Data/Charges/ChargeBearer}

_{Specifies which party/parties will bear the charges associated with the processing of the payment transaction.}

_String

_Enum:

• _{BorneByCreditor}

• _{BorneByDebtor}

• _{FollowingServiceLevel}

• _Shared

_Type

_0..n

_{OBWriteDomesticPaymentConsentResponse/Data/Charges/Type}

_{This denotes the charge type in a coded form.}

_String

_Enum :

_{To be determined}

_Amount

_1..1

_{OBWriteDomesticPaymentConsentResponse/Data/Charges/Amount}

_{Amount of money associated with the charge type.}

_{OBActiveOrHistoricCurrencyAndAmount}

_Amount

_1..1

_{OBWriteDomesticPaymentConsentResponse/Data/Charges/Amount/Amount}

_{A number of monetary units specified in an active currency where the unit of currency is explicit and compliant with ISO 4217.}

_String

_{^\d{1,13}$|^\d{1,13}.\d{1,5}$}

_Currency

_1..1

_{OBWriteDomesticPaymentConsentResponse/Data/Charges/Amount/Currency}

_{A code allocated to a currency by a Maintenance Agency under an international identification scheme, as described in the latest edition of the international standard ISO 4217 "Codes for the representation of currencies and funds".}

_String

_^[A-Z]{3,3}$

_Initiation

_1..1

_{OBWriteDomesticPaymentConsentResponse/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}

_{Authorisation}

_0..1

_{OBWriteDomesticPaymentConsentResponse/Data/Authorisation}

_{The authorisation request from the TPP.}

_{OBWriteDomesticPaymentConsentResponse/Data/Authorisation}

_{AuthorisationType}

_0..1

_{OBWriteDomesticPaymentConsentResponse/Data/Authorisation/AuthorisationType}

_{The type of authorisation flow requested.}

_String

_Enum:

• _Single

_{CompletionDateTime}

_0..1

_{OBWriteDomesticPaymentConsentResponse/Data/Authorisation/CompletionDateTime}

_{The date and time at which the requested authorisation flow is completed.}

_DateTime

_{SCASupportData}

_0..1

_{OBWriteDomesticPaymentConsentResponse/Data/SCASupportData}

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

_{OBWriteDomesticPaymentConsentResponse/Data/SCASupportData}

_{RequestedSCAExemptionType}

_0..1

_{OBWriteDomesticPaymentConsentResponse/Data/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            This field is under discussion with CBB, will be finalised in the next version}           

_{AppliedAuthenticationApproach}

_0..1

_{OBWriteDomesticPaymentConsentResponse/Data/SCASupportData/AppliedAuthenticationApproach}

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

_String

_Enum:

• _CA

• _SCA

_{ReferencePaymentOrderId}

_0..1

_{OBWriteDomesticPaymentConsentResponse/Data/SCASupportData/ReferencePaymentOrderId}

_{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

_Debtor

_0..1

_{OBWriteDomesticPaymentConsentResponse/Data/Debtor}

_{Set of elements used to identify a person or an organisation.}

_{OBWriteDomesticPaymentConsentResponse/Data/Debtor}

_Name

_1..1

_{OBWriteDomesticPaymentConsentResponse/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.}

_{Note: The account name is not the product name or the nickname of the account.}

_String

_Risk

_1..1

_{OBWriteDomesticPaymentConsentResponse/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

_{PaymentContextCode}

_0..1

_{OBWriteDomesticPaymentConsentResponse/Risk/PaymentContextCode}

_{This field specifies the payment context}

_String

_Enum:

• _BillPayment

• _{EcommerceGoods}

• _{EcommerceServices}

• _Other

• _PartyToParty

_{MerchantCategoryCode}

_0..1

_{OBWriteDomesticPaymentConsentResponse/Risk/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

_{OBWriteDomesticPaymentConsentResponse/Risk/MerchantCustomerIdentification}

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

_String

 _{with the merchant.}

_String

_Debtor

_0..1

_{OBWriteDomesticPaymentConsentResponse/Data/Debtor}

_{Set of elements used to identify a person or an organisation.}

_{OBWriteDomesticPaymentConsentResponse/Data/Debtor}

_Name

_1..1

_{OBWriteDomesticPaymentConsentResponse/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.}

_{Note: The account name is not the product name or the nickname of the account.}

_String

_{DeliveryAddress}

_1..1

_{OBWriteDomesticPaymentConsentResponse/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, Country}

_{OBWriteDomesticPaymentConsentResponse/Risk/DeliveryAddress}

POST /domestic-payment-consents

AuthorizationAuthorisation: Bearer 4ZopnFZFKjr5zDsicSQpLL

x-idempotency-key: XYZ.51403.MLT.30

x-jws-signature: LMlmPSqzISEpar72ce5deMGue4RsZMDnZYG1bW6hdPlvriZ=..G1rrM18vVYBmdmRurS6nIR1yFHR8bGZyIJdvaB5nKGRvm35hTr==

x-fapi-auth-date: Tue, 18 Mar 2020 19:43:31 GMT+03:00

x-fapi-customer-ip-address: 204.35.213.15

x-fapi-interaction-id: 75bdc714-b2dg-7676-c759-780d6815689f

Content-Type: application/json

{

  "Data": {

    "ReadRefundAccount": "No",   

    "Initiation": {
      "InstructionIdentification": "0616I029",

      "EndToEndIdentification": "20190616B002",

      "LocalInstrument": "EFT-CSCT-BH.OBF.DNS",
      "InstructedAmount": {
        "Amount": "2.13",
        "Currency": "BHD"
      },

      "DebtorAccount": {

        "SchemeName": "BH.OBF.IBAN",

        "Identification": "BH10BBKU00100000008876",

        "Name": "Aamir Khan",        "SecondaryIdentification": "00023"

      },

      "CreditorAccount": {

        "SchemeName": "BH.OBF.IBAN",

        "Identification": "BH89ABIC00000987654321",

        "Name": "Asif Khan",        "SecondaryIdentification": "00025"

      },

             "CreditorPostalAddress": {

        "AddressType": "Business",

        "DepartmentAddressLine": "TO_BE_CONFIRMED",

        "SubDepartment": "TO_BE_CONFIRMED",

        "StreetName": "Route 1888",
        "ABC Bank, Diplomatic Area”

        “StreetName”: “Al Barsha”

        "BuildingNumber": "27",
        "PostCode": "317",
        "TownName": "Manama",
        "CountySubDivisionCountrySubDivision": "Manama”       Manama”

              "Country": "BH",

        "AddressLine": "Block 317, Road 1702, Building 96”

      },

      "RemittanceInformation": {

        "RemittanceDescription": "Internal ops code 5120101",

        "Reference": "STORE-101"

      },

    "Authorisation": {

      "AuthorisationType": "Single",

      "CompletionDateTime": "2020-03-12T09:10:17.594Z594+03:00"

    },

    "SCASupportData": {

      "RequestedSCAExemptionType": "BillPaymentTO_BE_CONFIRMED",

      "AppliedAuthenticationApproach": "CASCA",

      "ReferencePaymentOrderId": "08976"

    }

  },

  "Risk": {

    "PaymentContextCode": "BillPayment",

    "MerchantCategoryCode": "00017002345",

    "MerchantCustomerIdentification": "00017180023456789",

    "DeliveryAddress": {

        "AddressLine": "Block 317, Road 1702, Building 96”,

      "SubDepartment": "TO_BE_CONFIRMED",

      "ABC Bank, Diplomatic Area”

 "StreetName": "Route 1888",

              "BuildingNumber": "27",

        "PostCode": "317",

        "TownName": "Manama",

              "CountySubDivisionCountrySubDivision": "Manama”       Manama”      

        "Country": "BH",    }  }

}

 {

  "Data": {

    "ConsentId": "56565656",

    "CreationDateTime": "2020-03-12T09:10

:17.595+03:00",

    "Status": "Authorised",

    "StatusUpdateDateTime": "2020-03-12T09:10:17.

595+03:00",

    "ReadRefundAccount": "No",

    "CutOffDateTime": "2020-03-12T09:10:17.

595+03:00",

    "ExpectedExecutionDateTime": "2020-03-12T09:10:17.

595+03:00",

    "ExpectedSettlementDateTime": "2020-03-12T09:10:17.

595+03:00",

    "Charges": [

      {

        "ChargeBearer": "BorneByCreditor",

        "Type": "TO_BE_CONFIRMED",

        "Amount": {

          "Amount": "2.13",

          "Currency": "BHD"

        }

      }

    ],

    "Initiation": {
      "InstructionIdentification": "07171I030",
      "EndToEndIdentification": "20200716D004",
      "LocalInstrument": "

BH.OBF.DNS",
      "InstructedAmount": {
        "Amount": "2.13",
        "Currency": "BHD"
      },   

      "DebtorAccount": {
        "SchemeName": "BH.OBF.IBAN",
        "Identification": "BH10BBKU001000000012345",
        "Name": "Aamir Khan",

      },
      "CreditorAccount": {
        "SchemeName": "BH.OBF.IBAN",
        "Identification": "BH89ABIB00000123456789",
        "Name": "Asif Khan",

      }

       "CreditorPostalAddress": {

        "

AddressType": "

Business",

        "

AddressLine": "

ABC Bank, Diplomatic Area”

        “StreetName”: “Al Barsha”

        "BuildingNumber": "27",
        "PostCode": "317",
        "TownName": "Manama",
        "

CountrySubDivision": "

Manama”

      "Country": "BH

"

,

      },

      "RemittanceInformation": {

        "RemittanceDescription": "Internal ops code 5120101",

        "Reference": "STORE-101"

      },  

    "Authorisation": {

      "AuthorisationType": "Single",

      "CompletionDateTime": "2020-03-12T09:10:17.

595+03:00"

    },

    "SCASupportData": {

      "RequestedSCAExemptionType": “TO_BE_CONFIRMED "

,

      "AppliedAuthenticationApproach": "

SCA",

      "ReferencePaymentOrderId": "00000026"

    }

  },

  "Risk": {

    "PaymentContextCode": "BillPayment",

    "MerchantCategoryCode": "002345",

    "MerchantCustomerIdentification": "0023456789",

    "DeliveryAddress": {

        "AddressLine

": "

ABC Bank, Diplomatic Area”

 "StreetName": "Route 1888",

        "BuildingNumber": "27",

        "PostCode": "317",

        "TownName": "Manama",

        "

CountrySubDivision": "

Manama”      

        "Country": "BH",

    }

  },

  "Links": {

    "Self": "www.TBC.com"

  },

  "Meta": {

    "TotalPages": 02,

    "FirstAvailableDateTime": "2020-03-12T09:10:17.

596+03:00",

    "LastAvailableDateTime": "2020-03-12T09:10:17.

596+03:00"

  }

}

GET /domestic-payment-consents/56984(ConsentId)

AuthorizationAuthorisation: Bearer 4ZopnFZFKjr5zDsicSQpLL

x-fapi-auth-date: Sun, 24 Mar 2020 19:43:31 GMT+03:00

x-fapi-customer-ip-address: 204.35.213.15

x-fapi-interaction-id: 75bdc714-b2dg-7676-c759-780d6815689f

Accept: application/json

 {

  "Data": {

    "ConsentId": "56565656",

    "CreationDateTime": "2020-03-12T09:32:22.

537+03:00",

    "Status": "Authorised",

    "StatusUpdateDateTime": "2020-03-12T09:32:22.

537+03:00",

    "ReadRefundAccount": "No",

    "CutOffDateTime": "2020-03-12T09:32:22.

537+03:00",

    "ExpectedExecutionDateTime": "2020-03-12T09:32:22.

537+03:00",

    "ExpectedSettlementDateTime": "2020-03-12T09:32:22.

537+03:00",

    "Charges": [

      {

        "ChargeBearer": "BorneByCreditor",

        "Type": "TO_BE_CONFIRMED",

        "Amount": {

          "Amount": "2.13",

          "Currency": "BHD"

        }

      }

    ],

"Initiation": {

            "InstructionIdentification": "07171I030",

            "EndToEndIdentification": "20200716D004",

            "LocalInstrument": "

BH.OBF.DNS",
            "InstructedAmount": {
                "Amount": "2.13",
                "Currency": "BHD"
            }

            }

}

      "DebtorAccount": {

        "SchemeName": "BH.OBF.IBAN",

        "Identification": "BH10BBKU001000000012345",

        "Name": "Aamir Khan",

      },

      "CreditorAccount": {

        "SchemeName": "BH.OBF.IBAN",

        "Identification": "BH89ABIB00000123456789",

        "Name": "Asif Khan",

},

      "CreditorPostalAddress": {

        "AddressType": "Business",

        "

AddressLine": "

ABC Bank, Diplomatic Area”

"

StreetName": "Route 1888",

        "BuildingNumber": "27",

        "PostCode": "317",

        "TownName": "Manama",

        "

CountrySubDivision": "

Manama”      

        "Country": "BH

"

,    },

      "RemittanceInformation": {

        "RemittanceDescription": "Internal ops code 5120101",

        "Reference": "STORE-101"

},

    "Authorisation": {

      "AuthorisationType": "Single",

      "CompletionDateTime": "2020-03-12T09:10:17.

594+03:00" },

    "SCASupportData": {

      "RequestedSCAExemptionType": "

TO_BE_CONFIRMED",

      "AppliedAuthenticationApproach": "

SCA",

      "ReferencePaymentOrderId": "000000"

}

  },

  "Risk": {

    "PaymentContextCode": "BillPayment",

    "MerchantCategoryCode": "002345",

    "MerchantCustomerIdentification": "0023456789",

    "DeliveryAddress": {

        "AddressLine": "

ABC Bank, Diplomatic Area”

         "StreetName": "Route 1888",

        "BuildingNumber": "27",

        "PostCode": "317",

        "TownName": "Manama",

        "

CountrySubDivision": "

Manama”      

        "Country": "BH",   

 "Links": {

    "Self": "www.TBC.com"   

  },

  "Meta": {

    "TotalPages": 02,

    "FirstAvailableDateTime": "2020-03-12T09:32:22.

537+03:00",

    "LastAvailableDateTime": "2020-03-12T09:32:22.

537+03:00"

  }

}