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    • API Catalogue
    • Confirmation of Payee (CoP) Requester
      • API Specifications
    • Confirmation of Payee (CoP) Responder
      • API Specifications
    • Requester – Payee Verification (JSON)
      • API Specifications
    • Requester – Payee Verification (XML)
      • API Specifications
    • Responder - Combined Lookup
      • API Specifications
    • IBAN Validation
      • API Specifications
    • Requester Batch Check Payee
      • API Specifications
    • Responder Accounts Upload
      • API Specifications
    • Schemas
      • 400
      • 401
      • ErrorData
      • ErrorResponse
      • NameVerificationRequest
      • NameVerificationRequestData
      • ResponseData
      • Response
      • VerificationReport
      • SuccessResponse
      • NameVerificationData
      • NameVerification
      • BankCustomerResponse
      • ResponseMessage
      • BankAccountValidationRequest
      • BankAccountValidationRequestData
      • BankAccountValidationResponse
      • TransformedResponse
      • AccountId
      • CreditTransferTransactionInformation
      • Creditor
      • CreditorAccount
      • CreditorAgent
      • CreditorIdentification
      • CustomerCreditTransferInitiation
      • Debtor
      • DebtorAgent
      • FinancialInstitutionId
      • GroupHeader
      • OrganisationId
      • OtherIdentification
      • PainValidationDataDto
      • PaymentInformation
      • RemittanceInformation
      • SchemeName
      • CustomerPaymentErrorStatusReport
      • CustomerPaymentStatusReport
      • ErrorReason
      • Reason
      • InfoBlock
      • Envelope
      • ErrorStatusReasonInformation
      • StatusReasonInformation
      • SupplementaryInformation
      • TransactionInfoAndErrorStatus
      • TransactionInfoAndStatus
      • VopResponseDto
      • LookupRequestData
      • LookupRequest
      • LookupResponse
      • IBANResult
      • BadRequestResponse
      • BadRequestDetail
      • UnauthorizedResponse
      • UnauthorizedDetail
      • ForbiddenResponse
      • ForbiddenDetail
      • NotFoundResponse
      • NotFoundDetail
      • MethodNotAllowedResponse
      • MethodNotAllowedDetail
      • InternalServerErrorResponse
      • InternalServerErrorDetail
      • ServiceUnavailableResponse
      • ServiceUnavailableDetail

    CustomerPaymentStatusReport

    Details of the customer payment status report

    {
        "GrpHdr": {
            "MsgId": "RESP-987e6543-bc21-09f8-e765-1357924680",
            "CreDtTm": "2025-06-20T20:55:00Z"
        },
        "TxInfAndSts": [
            {
                "StsId": "TXN987654321",
                "StsRsnInf": {
                    "Rsn": {
                        "Cd": "MTCH",
                        "Prtry": "partyNameMatch"
                    },
                    "AddtlInf": "Payment rejected due to insufficient funds"
                },
                "SplmtryData": {
                    "Envlp": {
                        "ext:Info": {
                            "ext:Iban": "string",
                            "ext:DomesticAccountNumber": "string",
                            "ext:AccountNumberChecksum": "Valid",
                            "ext:AccountNumberStructure": "Valid",
                            "ext:AccountNumberLength": "Valid",
                            "ext:SEPAMember": "Yes",
                            "ext:CreditTransfer": "Yes",
                            "ext:InstantCreditTransfer": "Yes",
                            "ext:DirectDebit": "Yes",
                            "ext:BusinessToBusiness": "Yes",
                            "ext:CardClearing": "Yes",
                            "ext:Bic": "string",
                            "ext:BankName": "string",
                            "ext:Country": "string",
                            "ext:Branch": "string",
                            "ext:Address": "string",
                            "ext:Phone": "string"
                        }
                    }
                }
            }
        ]
    }
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