|
|
| (12 intermediate revisions by the same user not shown) |
| Line 1: |
Line 1: |
| 2.1.1 “paymentInitiationRequest”
| |
|
| |
|
| This API creates a payment resource with all data relevant for the corresponding payment product; each
| |
| payment product is managed by a dedicated endpoint. PSD2-Orchestrator publishes the payment-product
| |
| endpoint if at least one ASPSP support it.
| |
|
| |
|
| '''Input parameters'''
| | *[[4.1.1 "paymentInitiationRequest" interface]] |
| | *[[4.1.2 "getPaymentStatusRequest" interface]] |
| | *[[4.1.3 "updatePaymentResource" interface]] |
| | *[[4.1.4 "getPaymentRequest" interface]] |
| | |
| | ---- |
|
| |
|
| {|class="wikitable"
| | <div class="prevpage"> |
| ! style="text-align:left;width:30%" | Attribute
| | [[4. Payments flow|<< 4. Payments flow]] |
| ! style="text-align:left;" | Description
| | </div><div class="nextpage"> |
| |-
| | [[4.1.1 "paymentInitiationRequest" interface|4.1.1 "paymentInitiationRequest" interface >>]] |
| |'''psu-id'''
| | </div> |
| |The ID of the PSU in the ASPSP client interface. Mandatory if “psu-corporate-id” is valorized
| |
| |-
| |
| |'''psu-id-type'''
| |
| |Type of the PSU-ID, needed in scenarios where PSUs have several PSU-IDs as access possibility. | |
| |-
| |
| |'''psu-corporate-id'''
| |
| |Identification of a Corporate, only used in a corporate context.
| |
| |-
| |
| |'''consent-id'''
| |
| |This data element may be contained, if the payment initiation transaction is part of a session, i.e. combined AIS/PIS service. This then contains the “consentId” of the related AIS consent, which was performed prior to this payment initiation.
| |
| |-
| |
| |'''tpp-redirect-preferred'''
| |
| |Only “true” or “false” values are accepted.
| |
| If it equals “true”, the TPP prefers a redirect over an embedded SCA approach.
| |
| If it equals “false”, the TPP prefers not to be redirected for SCA.
| |
| The ASPSP will then choose between the Embedded or the Decoupled SCA approach, depending on the choice of the SCA procedure by the TPP/PSU.
| |
| If the parameter is not used, the ASPSP will choose the SCA approach to be applied depending on the SCA method chosen by the TPP/PSU.
| |
| |-
| |
| |'''tpp-nok-redirect-uri'''
| |
| |If this URI is contained, the TPP is asking to redirect the transaction flow to this address instead of the TPP-Redirect-URI in case of a negative result of the redirect SCA method. This might be ignored by the ASPSP.
| |
| |-
| |
| |'''tpp-signature-certificate'''
| |
| |This is a X509 certificate that the TPP uses for signing the request, in base64 encoding.
| |
| This certificate is in PEM format without the "-----BEGIN CERTIFICATE-----" and "-----END CERTIFICATE-----".
| |
| Must be contained if a signature is contained, see above.
| |
| |-
| |
| |'''signature'''
| |
| |This is a X509 certificate that the TPP uses for signing the request, in base64
| |
| encoding.
| |
| This certificate is in PEM format without the "-----BEGIN CERTIFICATE-----" and "-----END CERTIFICATE-----".
| |
| Must be contained if a signature is contained, see above.
| |
| |-
| |
| |'''digest'''
| |
| |Is contained if and only if the “Signature” element is contained in the header of the | |
| request.
| |
| The “digest” Header contains a Hash of the message body. The only hash algorithms that may be used to calculate the digest within the context of this specification are SHA-256 and SHA-512.
| |
| |-
| |
| |'''tpp-role'''
| |
| |The third party payment service provider can have one or more of the following roles:
| |
| AISP (Account Information Service Provider)
| |
| PISP (Payment Initiation Service Provider)
| |
| PIISP (Payment Instrument Issuing Service Provider)
| |
| |-
| |
| |'''aspsp-code'''
| |
| |The account servicing payment service provider code
| |
| |-
| |
| |'''aspsp-product-code'''
| |
| |The account servicing payment service provider product code.
| |
| |-
| |
| |'''payment-product'''
| |
| |The addressed payment product endpoint.
| |
| The value list of products supported is:
| |
| - sepa-credit-transfers
| |
| - instant-sepa-credit-transfers
| |
| - target-2-payments
| |
| - cross-border-credit-transfers
| |
| |-
| |
| |'''debtorAccount'''
| |
| |The account identification which can be used on payload-level to address specific accounts.
| |
| |-
| |
| |'''instructedAmount'''
| |
| |Transaction amount to be checked within the funds check mechanism.
| |
| |-
| |
| |'''creditorAccount'''
| |
| |The account identification which can be used on payload-level to address specific accounts.
| |
| |-
| |
| |'''transactionType'''
| |
| |Represents the payment method used
| |
| Possible values are:
| |
| - unattended_terminal_transaction (e.g. transportation or parking)
| |
| - cless_transaction
| |
| - remote_transaction
| |
| |}
| |
