Page Comparison

_Name

_Occurrence

_XPath

_{EnhancedDefinition}

_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.}

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

_String