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Name | Occurrence | Xpath | Enhanced Definition | Class | Codes | Pattern |
OBCharge |
| OBCharge | Set of elements used to provide details of a charge for the payment initiation. | OBCharge |
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ChargeBearer | 1..1 | OBCharge/ChargeBearer | Specifies which party/parties will bear the charges associated with the processing of the payment transaction. | String | Enum:
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Type | 1..1 | OBCharge/Type | Charge type, in a coded form. | String | Enum: · To be determined
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Amount | 1..1 | OBCharge/Amount | Amount of money associated with the charge type. | OBActiveOrHistoricCurrencyAndAmount |
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Amount | 1..1 | OBCharge/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 | OBCharge/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}$ |
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This example illustrates a scenario where an ASPSP (Bank) choses to Reject the Payment-Order consent/resource request, after the CutoffTime. We have a payment-order Consent created and the Authorisation completed before the CutOffDateTime, but the Payment-Order submission happened after the CutOffDateTime, so the ASPSP (Bank) has rejected it.
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6. Swagger Code
The swagger code file for the Payment Initiation APIs can be accessed at this link.