Page Comparison

_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{1,5}$}

_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            

_{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

_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

_{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}