Page Comparison

_Name

_Occurrence

_XPath

_{EnhancedDefinition}

_Class

_Codes

_Pattern

_{OBWriteInternationalConsentResponse}

_{OBWriteInternationalConsentResponse}

_{OBWriteInternationalConsentResponse}

_Data

_1..1

_{OBWriteInternationalConsentResponse/Data}

_{OBWriteInternationalConsentResponse/Data}

_ConsentId

_1..1

_{OBWriteInternationalConsentResponse/Data/ConsentId}

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

_String

_{CreationDateTime}

_1..1

_{OBWriteInternationalConsentResponse/Data/CreationDateTime}

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

_DateTime

_Status

_1..1

_{OBWriteInternationalConsentResponse/Data/Status}

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

_String

_Enum:

• _Authorised

• _{AwaitingAuthorisation}

• _Consumed

• _Rejected

_{StatusUpdateDateTime}

_1..1

_{OBWriteInternationalConsentResponse/Data/StatusUpdateDateTime}

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

_DateTime

_{ReadRefundAccount}

_0..1

_{OBWriteInternationalConsent/Data/ReadRefundAccount}

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

_String

_Enum:

• _Yes

• _No

_{CutOffDateTime}

_0..1

_{OBWriteInternationalConsentResponse/Data/CutOffDateTime}

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

_DateTime

_{ExpectedExecutionDateTime}

_0..1

_{OBWriteInternationalConsentResponse/Data/ExpectedExecutionDateTime}

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

_DateTime

_{ExpectedSettlementDateTime}

_0..1

_{OBWriteInternationalConsentResponse/Data/ExpectedSettlementDateTime}

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

_DateTime

_Charges

_0..n

_{OBWriteInternationalConsentResponse/Data/Charges}

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

_{OBWriteInternationalConsentResponse/Data/Charges}

_ChargeBearer

_0..n

_{OBWriteInternationalConsentResponse/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

_{OBWriteInternationalConsentResponse/Data/Charges/ Type}

_{Charge type, in a coded form.}

_String

_Enum:
TBD

_Amount

_0..n

_{OBWriteInternationalConsentResponse/Data/Charges/Amount}

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

_{OBWriteInternationalConsentResponse/Data/Charges/Amount}

_Amount

_0..n

_{OBWriteInternationalConsentResponse/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{1,5}$}

_Currency

_0..n

_{OBWriteInternationalConsentResponse/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}$

_{ExchangeRateInformation}

_0..1

_{OBWriteInternationalConsentResponse/Data/ExchangeRateInformation}

_{Further detailed information on the exchange rate that has been used in the payment transaction.}

_{OBExchangeRateResponse}

_Initiation

_1..1

_{OBWriteInternationalConsentResponse/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}

_{Authorisation}

_0..1

_{OBWriteInternationalConsentResponse/Data/Authorisation}

_{The authorisation type request from the TPP.}

_{OBAuthorisation}

_{SCASupportData}

_0..1

_{OBWriteInternationalConsentResponse/Data/SCASupportData}

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

_{OBSCASupportData}

_Risk

_1..1

_{OBWriteInternationalConsentResponse/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