- API Catalogue
- Confirmation of Payee (CoP) Requester
- Confirmation of Payee (CoP) Responder
- Requester – Payee Verification (JSON)
- Requester – Payee Verification (XML)
- Responder - Combined Lookup
- IBAN Validation
- Requester Batch Check Payee
- Responder Accounts Upload
- 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
SuccessResponse
{
"message": "Uploaded",
"data": {
"totalRecords": 2,
"newRecords": 0,
"status": "BankCustomers file processed"
}
}