Finalize Getting accounts for payment

put https://example.com/ob/Pis/accounts

Finalize Getting accounts for payment

This is the final step of the flow to do get the list of accounts for payment.

Responses

Response body

object

resultStatus

int32

BankingResult status

UNKNOWN (0)
DONE (1)
REDIRECT (2)
DECOUPLED (3)
PASSWORD (4)
MORE_INFO (5)
SELECT_OPTION (6)
ERROR (7)
RETRY (8)

Enumeration: ResultStatus

1 2 3 4 5 6 7 8

statusInfo

int32

BankingResult status information

DEFAULT (0): the bank behaves like expected
NO_CALLBACK (1): after the SCA, the bank doesn't redirect to the defined callback

Enumeration: StatusInfo

1 2

dataString

string | null

Data to be used in the next step. Depends on the status.

options

object | null

List of options to choose from in case of ResultStatus = SELECT_OPTION (6)

Has additional fields

flowContext

string | null

Flow context to be used in the next step

userContext

string | null

If user context changed, new is returned. Otherwise null.

rawResponse

string | null

Raw data from the bank

accountsForPayment

object | null

accounts

array of objects | null

accounts

object

string | null

Id of the account.

ownerName

string | null

Name of the owner of the account.

currency

string | null

Currency of the account.

iban

string | null

IBAN of the account.

description

string | null

Description of the account.

genericAccountIdentifications

array of objects | null

Different account identifiers used to specify something other than IBAN. E.g. BBAN.

genericAccountIdentifications

object

identification

string | null

The identification, e.g. BBAN

schemeName

int32

The id of the scheme code you used (see [recipient | debtor].accountSchemes)
BBAN (19)
IBAN (20)
GBSCAN (24) GB SortCodeAccountNumber

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

issuer

string | null

bic

string | null

BIC associated to the account.

cashAccountType

string | null

ExternalCashAccountType1Code from ISO 20022.

cashAccountTypeRaw

string | null

Cash Account Type, received directly from the bank.

product

string | null

Product Name of the Bank for this account.

psuStatus

string | null

Type of account ownership.

accountType

string | null

deprecated

Headers

object

X-Request-ID

string

Contains the X-Request-ID provided in the headers of the request.

X-Correlation-ID

string

Unique identifier for all the calls of the same flow. In direct/TPP mode, the value provided in the headers of the request. In Gateway mode, provided by the Gateway. Required for customer support

X-Operation-ID

string

Unique identifier of the request. Gateway mode only. Empty in direct/TPP mode. Required for customer support.

Language


xxxxxxxxxx
1
curl --request PUT \
2
     --url https://example.com/ob/Pis/accounts \
3
     --header 'accept: application/json' \
4
     --header 'content-type: application/*+json'

Click Try It! to start a request and see the response here! Or choose an example:

application/json

200account for payment flow data

400Error