# paths./api/v2/accounts/{id}/.get.description
Access account metadata.

Information about the account record, such as the processing status and IBAN.

Account status is recalculated based on the error count in the latest req.

# paths./api/v2/accounts/{id}/.get.responses.404.content.application/json.examples.AccountNotFoundError.value.detail
Please check whether you specified a valid Account ID

# paths./api/v2/accounts/{id}/.get.responses.429.content.application/json.examples.NordigenRateLimitExceeded.value.detail
The rate limit for this resource is <times>/<time_period>. Please try again in <time_left> seconds

# paths./api/v2/accounts/{id}/.get.responses.403.content.application/json.examples.IPAccessDenied.value.detail
Your IP $IP_ADDRESS isn't whitelisted to perform this action

# paths./api/v2/accounts/{id}/balances/.get.description
Access account balances.

Balances will be returned in Berlin Group PSD2 format.

# paths./api/v2/accounts/{id}/balances/.get.responses.404.content.application/json.examples.AccountNotFoundError.value.detail
Please check whether you specified a valid Account ID

# paths./api/v2/accounts/{id}/balances/.get.responses.429.content.application/json.examples.NordigenRateLimitExceeded.value.detail
The rate limit for this resource is <times>/<time_period>. Please try again in <time_left> seconds

# paths./api/v2/accounts/{id}/balances/.get.responses.429.content.application/json.examples.RateLimitError.value.detail
Daily request limit set by the Institution has been exceeded.

# paths./api/v2/accounts/{id}/balances/.get.responses.401.content.application/json.examples.AccessExpiredError.value.detail
Access has expired or it has been revoked. To restore access reconnect the account.

# paths./api/v2/accounts/{id}/balances/.get.responses.401.content.application/json.examples.AccountInactiveError.value.detail
Account has been deactivated or it no longer exists.

# paths./api/v2/accounts/{id}/balances/.get.responses.403.content.application/json.examples.IPAccessDenied.value.detail
Your IP $IP_ADDRESS isn't whitelisted to perform this action

# paths./api/v2/accounts/{id}/balances/.get.responses.403.content.application/json.examples.AccountEUAScopeError.value.summary
End User Agreement (EUA) access scope error

# paths./api/v2/accounts/{id}/balances/.get.responses.403.content.application/json.examples.AccountEUAScopeError.value.detail
EUA doesn't allow access to account balances. Check EUA access scope. Or create new EUA with correct access scope

# paths./api/v2/accounts/{id}/balances/.get.responses.403.content.application/json.examples.AccountEUAScopeError.description
EUA doesn't allow access to account balances.

# paths./api/v2/accounts/{id}/balances/.get.responses.403.content.application/json.examples.AccountValidEUAError.value.detail
Account exists but there is no valid End User Agreement permitting you to access it

# paths./api/v2/accounts/{id}/balances/.get.responses.403.content.application/json.examples.AccountAccessForbidden.value.detail
Access to account is forbidden. The user might not have the necessary permissions.

# paths./api/v2/accounts/{id}/balances/.get.responses.400.content.application/json.examples.InvalidID.value.detail
$ACCOUNT_ID is not a valid Account UUID. 

# paths./api/v2/accounts/{id}/balances/.get.responses.500.content.application/json.examples.UnknownRequestError.value.detail
Request to Institution returned an error

# paths./api/v2/accounts/{id}/balances/.get.responses.409.content.application/json.examples.AccountSuspendedError.value.detail
This account or its requisition was suspended due to numerous errors that occurred while accessing it.

# paths./api/v2/accounts/{id}/balances/.get.responses.409.content.application/json.examples.AccountStateError.description
Account state does not support this operation

# paths./api/v2/accounts/{id}/balances/.get.responses.409.description
Account state does not support this operation

# paths./api/v2/accounts/{id}/details/.get.description
Access account details.

Account details will be returned in Berlin Group PSD2 format.

# paths./api/v2/accounts/{id}/details/.get.responses.404.content.application/json.examples.AccountNotFoundError.value.detail
Please check whether you specified a valid Account ID

# paths./api/v2/accounts/{id}/details/.get.responses.429.content.application/json.examples.NordigenRateLimitExceeded.value.detail
The rate limit for this resource is <times>/<time_period>. Please try again in <time_left> seconds

# paths./api/v2/accounts/{id}/details/.get.responses.429.content.application/json.examples.RateLimitError.value.detail
Daily request limit set by the Institution has been exceeded.

# paths./api/v2/accounts/{id}/details/.get.responses.401.content.application/json.examples.AccessExpiredError.value.detail
Access has expired or it has been revoked. To restore access reconnect the account.

# paths./api/v2/accounts/{id}/details/.get.responses.401.content.application/json.examples.AccountInactiveError.value.detail
Account has been deactivated or it no longer exists.

# paths./api/v2/accounts/{id}/details/.get.responses.403.content.application/json.examples.IPAccessDenied.value.detail
Your IP $IP_ADDRESS isn't whitelisted to perform this action

# paths./api/v2/accounts/{id}/details/.get.responses.403.content.application/json.examples.AccountEUAScopeError.value.summary
End User Agreement (EUA) access scope error

# paths./api/v2/accounts/{id}/details/.get.responses.403.content.application/json.examples.AccountEUAScopeError.value.detail
EUA doesn't allow access to account details. Check EUA access scope. Or create new EUA with correct access scope

# paths./api/v2/accounts/{id}/details/.get.responses.403.content.application/json.examples.AccountEUAScopeError.description
EUA doesn't allow access to account details.

# paths./api/v2/accounts/{id}/details/.get.responses.403.content.application/json.examples.AccountValidEUAError.value.detail
Account exists but there is no valid End User Agreement permitting you to access it

# paths./api/v2/accounts/{id}/details/.get.responses.403.content.application/json.examples.AccountAccessForbidden.value.detail
Access to account is forbidden. The user might not have the necessary permissions.

# paths./api/v2/accounts/{id}/details/.get.responses.400.content.application/json.examples.InvalidID.value.detail
$ACCOUNT_ID is not a valid Account UUID. 

# paths./api/v2/accounts/{id}/details/.get.responses.500.content.application/json.examples.UnknownRequestError.value.detail
Request to Institution returned an error

# paths./api/v2/accounts/{id}/details/.get.responses.409.content.application/json.examples.AccountSuspendedError.value.detail
This account or its requisition was suspended due to numerous errors that occurred while accessing it.

# paths./api/v2/accounts/{id}/details/.get.responses.409.content.application/json.examples.AccountStateError.description
Account state does not support this operation

# paths./api/v2/accounts/{id}/details/.get.responses.409.description
Account state does not support this operation

# paths./api/v2/accounts/{id}/transactions/.get.description
Access account transactions.

Transactions will be returned in Berlin Group PSD2 format.

# paths./api/v2/accounts/{id}/transactions/.get.responses.404.content.application/json.examples.AccountNotFoundError.value.detail
Please check whether you specified a valid Account ID

# paths./api/v2/accounts/{id}/transactions/.get.responses.429.content.application/json.examples.NordigenRateLimitExceeded.value.detail
The rate limit for this resource is <times>/<time_period>. Please try again in <time_left> seconds

# paths./api/v2/accounts/{id}/transactions/.get.responses.429.content.application/json.examples.RateLimitError.value.detail
Daily request limit set by the Institution has been exceeded.

# paths./api/v2/accounts/{id}/transactions/.get.responses.401.content.application/json.examples.AccessExpiredError.value.detail
Access has expired or it has been revoked. To restore access reconnect the account.

# paths./api/v2/accounts/{id}/transactions/.get.responses.401.content.application/json.examples.AccountInactiveError.value.detail
Account has been deactivated or it no longer exists.

# paths./api/v2/accounts/{id}/transactions/.get.responses.403.content.application/json.examples.IPAccessDenied.value.detail
Your IP $IP_ADDRESS isn't whitelisted to perform this action

# paths./api/v2/accounts/{id}/transactions/.get.responses.403.content.application/json.examples.AccountEUAScopeError.value.summary
End User Agreement (EUA) access scope error

# paths./api/v2/accounts/{id}/transactions/.get.responses.403.content.application/json.examples.AccountEUAScopeError.value.detail
EUA doesn't allow access to account transactions. Check EUA access scope. Or create new EUA with correct access scope

# paths./api/v2/accounts/{id}/transactions/.get.responses.403.content.application/json.examples.AccountEUAScopeError.description
EUA doesn't allow access to account transactions.

# paths./api/v2/accounts/{id}/transactions/.get.responses.403.content.application/json.examples.AccountValidEUAError.value.detail
Account exists but there is no valid End User Agreement permitting you to access it

# paths./api/v2/accounts/{id}/transactions/.get.responses.403.content.application/json.examples.AccountAccessForbidden.value.detail
Access to account is forbidden. The user might not have the necessary permissions.

# paths./api/v2/accounts/{id}/transactions/.get.responses.400.content.application/json.examples.InvalidID.value.detail
$ACCOUNT_ID is not a valid Account UUID. 

# paths./api/v2/accounts/{id}/transactions/.get.responses.400.content.application/json.examples.DateRangeError.value.detail
Starting date '2024-05-09' is greater than end date '2024-04-29'. When specifying date range, starting date must precede the end date

# paths./api/v2/accounts/{id}/transactions/.get.responses.400.content.application/json.examples.DateRangeError.description
Incorrect date range in query parameters

# paths./api/v2/accounts/{id}/transactions/.get.responses.400.description
Incorrect date range in query parameters

# paths./api/v2/accounts/{id}/transactions/.get.responses.500.content.application/json.examples.UnknownRequestError.value.detail
Request to Institution returned an error

# paths./api/v2/accounts/{id}/transactions/.get.responses.409.content.application/json.examples.AccountSuspendedError.value.detail
This account or its requisition was suspended due to numerous errors that occurred while accessing it.

# paths./api/v2/accounts/{id}/transactions/.get.responses.409.content.application/json.examples.AccountStateError.description
Account state does not support this operation

# paths./api/v2/accounts/{id}/transactions/.get.responses.409.description
Account state does not support this operation

# paths./api/v2/agreements/enduser/.get.description
API endpoints related to end-user agreements.

# paths./api/v2/agreements/enduser/.get.parameters[].description
The initial index from which to return the results.

# paths./api/v2/agreements/enduser/.get.responses.429.content.application/json.examples.NordigenRateLimitExceeded.value.detail
The rate limit for this resource is <times>/<time_period>. Please try again in <time_left> seconds

# paths./api/v2/agreements/enduser/.get.responses.403.content.application/json.examples.IPAccessDenied.value.detail
Your IP $IP_ADDRESS isn't whitelisted to perform this action

# paths./api/v2/agreements/enduser/.post.description
API endpoints related to end-user agreements.

# paths./api/v2/agreements/enduser/.post.responses.400.content.application/json.examples.AccessScopeFieldErrors.value.access_scope[].detail
Choose one or several from ['balances', 'details', 'transactions']

# paths./api/v2/agreements/enduser/.post.responses.400.content.application/json.examples.AccessScopeFieldErrors.value.access_scope[].summary
Institution access scope dependencies error

# paths./api/v2/agreements/enduser/.post.responses.400.content.application/json.examples.AccessScopeFieldErrors.value.access_scope[].detail
For this institution the following scopes are required together: ['balances', 'details']

# paths./api/v2/agreements/enduser/.post.responses.400.content.application/json.examples.AccessScopeFieldErrors.value.access_scope[].summary
Institution access scope dependencies error

# paths./api/v2/agreements/enduser/.post.responses.400.content.application/json.examples.AccessScopeFieldErrors.value.access_scope[].detail
The following scopes are mandatory for this institution: ['transactions']

# paths./api/v2/agreements/enduser/.post.responses.400.content.application/json.examples.AccessScopeFieldErrors.value.access_scope[].detail
The access scopes supported by the institution are ['transactions']. The following scopes are not supported: ['balances', 'details']

# paths./api/v2/agreements/enduser/.post.responses.400.content.application/json.examples.MaxHistoricalDaysFieldErrors.value.max_historical_days[].detail
max_historical_days must be > 0 and <= N26_NTSBDEB1 transaction_total_days (90)

# paths./api/v2/agreements/enduser/.post.responses.400.content.application/json.examples.MaxHistoricalDaysFieldErrors.description
Errors related to 'max_historical_days' field.

# paths./api/v2/agreements/enduser/.post.responses.400.content.application/json.examples.AccessValidForDaysFieldErrors.value.access_valid_for_days[].detail
access_valid_for_days must be > 0 and <= 180

# paths./api/v2/agreements/enduser/.post.responses.400.content.application/json.examples.AccessValidForDaysFieldErrors.description
Errors related to 'access_valid_for_days' field.

# paths./api/v2/agreements/enduser/.post.responses.400.content.application/json.examples.AgreementFieldErrors.value.agreement.detail
Provided Institution ID: '$INSTITUTION_ID' for requisition does not match EUA institution ID '$EUA_INSTITUTION_ID'. Please provide correct institution ID: '$EUA_INSTITUTION_ID'

# paths./api/v2/agreements/enduser/.post.responses.429.content.application/json.examples.NordigenRateLimitExceeded.value.detail
The rate limit for this resource is <times>/<time_period>. Please try again in <time_left> seconds

# paths./api/v2/agreements/enduser/.post.responses.403.content.application/json.examples.IPAccessDenied.value.detail
Your IP $IP_ADDRESS isn't whitelisted to perform this action

# paths./api/v2/agreements/enduser/{id}/.get.parameters[].description
A UUID string identifying this end user agreement.

# paths./api/v2/agreements/enduser/{id}/.get.responses.429.content.application/json.examples.NordigenRateLimitExceeded.value.detail
The rate limit for this resource is <times>/<time_period>. Please try again in <time_left> seconds

# paths./api/v2/agreements/enduser/{id}/.get.responses.403.content.application/json.examples.IPAccessDenied.value.detail
Your IP $IP_ADDRESS isn't whitelisted to perform this action

# paths./api/v2/agreements/enduser/{id}/.delete.parameters[].description
A UUID string identifying this end user agreement.

# paths./api/v2/agreements/enduser/{id}/.delete.responses.400.content.application/json.examples.CannotDeleteEUA.value.detail
Cannot delete accepted End User Agreement: $EUA_ID. Only non accepted agreements can be deleted

# paths./api/v2/agreements/enduser/{id}/.delete.responses.429.content.application/json.examples.NordigenRateLimitExceeded.value.detail
The rate limit for this resource is <times>/<time_period>. Please try again in <time_left> seconds

# paths./api/v2/agreements/enduser/{id}/.delete.responses.403.content.application/json.examples.IPAccessDenied.value.detail
Your IP $IP_ADDRESS isn't whitelisted to perform this action

# paths./api/v2/agreements/enduser/{id}/accept/.put.description
Accept an end-user agreement via the API

# paths./api/v2/agreements/enduser/{id}/accept/.put.parameters[].description
A UUID string identifying this end user agreement.

# paths./api/v2/agreements/enduser/{id}/accept/.put.responses.405.content.application/json.examples.EUAAccepted.value.detail
End User Agreements cannot be accepted more than once

# paths./api/v2/agreements/enduser/{id}/accept/.put.responses.405.content.application/json.examples.EUAAccepted.description
End User Agreements cannot be accepted more than once

# paths./api/v2/agreements/enduser/{id}/accept/.put.responses.405.description
End User Agreements cannot be accepted more than once

# paths./api/v2/agreements/enduser/{id}/accept/.put.responses.403.content.application/json.examples.InsufficientPermissions.value.detail
Your company doesn't have permission to accept EUA. You'll have to use our default form for this action.

# paths./api/v2/agreements/enduser/{id}/accept/.put.responses.403.content.application/json.examples.InsufficientPermissions.description
Company doesn't have permission to accept EUA

# paths./api/v2/agreements/enduser/{id}/accept/.put.responses.403.content.application/json.examples.IPAccessDenied.value.detail
Your IP $IP_ADDRESS isn't whitelisted to perform this action

# paths./api/v2/agreements/enduser/{id}/accept/.put.responses.429.content.application/json.examples.NordigenRateLimitExceeded.value.detail
The rate limit for this resource is <times>/<time_period>. Please try again in <time_left> seconds

# paths./api/v2/institutions/.get.operationId
retrieve all supported Institutions in a given country

# paths./api/v2/institutions/.get.parameters[].description
Boolean value, indicating if access scopes are supported

# paths./api/v2/institutions/.get.parameters[].description
Boolean value, indicating if account selection is supported

# paths./api/v2/institutions/.get.parameters[].description
Boolean value, indicating if business accounts are supported

# paths./api/v2/institutions/.get.parameters[].description
Boolean value, indicating if card accounts are supported

# paths./api/v2/institutions/.get.parameters[].description
Boolean value, indicating if corporate accounts are supported

# paths./api/v2/institutions/.get.parameters[].description
Boolean value, indicating if payment submission is supported

# paths./api/v2/institutions/.get.parameters[].description
Boolean value, indicating if payments are supported

# paths./api/v2/institutions/.get.parameters[].description
Boolean value, indicating if pending transactions are supported

# paths./api/v2/institutions/.get.parameters[].description
Boolean value, indicating if private accounts are supported

# paths./api/v2/institutions/.get.parameters[].description
Boolean value, indicating if debtor account can be read before submitting payment

# paths./api/v2/institutions/.get.parameters[].description
Boolean value, indicating if read refund account is supported

# paths./api/v2/institutions/.get.parameters[].description
Boolean value, indicating if ssn verification is supported

# paths./api/v2/institutions/.get.responses.200.description
list of supported Institutions in the country

# paths./api/v2/institutions/.get.responses.400.content.application/json.examples.UnknownFields.value.detail
Unknown fields {${FIELD}} in {${LOCATION}}

# paths./api/v2/institutions/.get.responses.429.content.application/json.examples.NordigenRateLimitExceeded.value.detail
The rate limit for this resource is <times>/<time_period>. Please try again in <time_left> seconds

# paths./api/v2/institutions/.get.responses.403.content.application/json.examples.IPAccessDenied.value.detail
Your IP $IP_ADDRESS isn't whitelisted to perform this action

# paths./api/v2/institutions/{id}/.get.description
Get details about a specific Institution and its supported features

# paths./api/v2/institutions/{id}/.get.responses.429.content.application/json.examples.NordigenRateLimitExceeded.value.detail
The rate limit for this resource is <times>/<time_period>. Please try again in <time_left> seconds

# paths./api/v2/institutions/{id}/.get.responses.403.content.application/json.examples.IPAccessDenied.value.detail
Your IP $IP_ADDRESS isn't whitelisted to perform this action

# paths./api/v2/requisitions/.get.description
Retrieve all requisitions belonging to the company

# paths./api/v2/requisitions/.get.parameters[].description
The initial index from which to return the results.

# paths./api/v2/requisitions/.get.responses.400.content.application/json.examples.UnknownFields.value.detail
Unknown fields {${FIELD}} in {${LOCATION}}

# paths./api/v2/requisitions/.get.responses.429.content.application/json.examples.NordigenRateLimitExceeded.value.detail
The rate limit for this resource is <times>/<time_period>. Please try again in <time_left> seconds

# paths./api/v2/requisitions/.get.responses.403.content.application/json.examples.IPAccessDenied.value.detail
Your IP $IP_ADDRESS isn't whitelisted to perform this action

# paths./api/v2/requisitions/.post.responses.201.description
Requisition has been successfully created

# paths./api/v2/requisitions/.post.responses.400.content.application/json.examples.ReferenceFieldErrors.value.reference.detail
Client reference: $REFERENCE_ID already exists

# paths./api/v2/requisitions/.post.responses.400.content.application/json.examples.UserLanguageFieldErrors.value.user_language.summary
Provided user_language is invalid or not supported

# paths./api/v2/requisitions/.post.responses.400.content.application/json.examples.UserLanguageFieldErrors.value.user_language.detail
'$LNG_CODE' is an invalid or unsupported language

# paths./api/v2/requisitions/.post.responses.400.content.application/json.examples.UserLanguageFieldErrors.description
Errors related to 'user_language' field.

# paths./api/v2/requisitions/.post.responses.400.content.application/json.examples.AgreementFieldErrors.value.agreement[].detail
$AGREEMENT_ID is not a valid EndUserAgreement UUID.  Please specify valid agreement from /api/agreements/enduser/?={$ENDUSER_ID} or create a new one

# paths./api/v2/requisitions/.post.responses.400.content.application/json.examples.RedirectFieldErrors.value.redirect[].detail
Where an end user will be redirected after finishing authentication in the Institution

# paths./api/v2/requisitions/.post.responses.400.content.application/json.examples.RedirectFieldErrors.value.redirect[].detail
Redirect URI must have a valid URI structure

# paths./api/v2/requisitions/.post.responses.400.content.application/json.examples.SSNFieldErrors.value.ssn.detail
SSN verification not supported for $INSTITUTION_ID

# paths./api/v2/requisitions/.post.responses.400.content.application/json.examples.AccountSelectionFieldErrors.value.account_selection.detail
Account selection not supported for $INSTITUTION_ID

# paths./api/v2/requisitions/.post.responses.400.content.application/json.examples.AccountSelectionFieldErrors.description
Errors related to 'account_selection' field.

# paths./api/v2/requisitions/.post.responses.400.content.application/json.examples.UnknownFields.value.detail
Unknown fields {${FIELD}} in {${LOCATION}}

# paths./api/v2/requisitions/.post.responses.404.content.application/json.examples.AgreementNotFoundErrors.value.agreement.detail
Please check whether you specified a valid ID

# paths./api/v2/requisitions/.post.responses.429.content.application/json.examples.NordigenRateLimitExceeded.value.detail
The rate limit for this resource is <times>/<time_period>. Please try again in <time_left> seconds

# paths./api/v2/requisitions/.post.responses.403.content.application/json.examples.IPAccessDenied.value.detail
Your IP $IP_ADDRESS isn't whitelisted to perform this action

# paths./api/v2/requisitions/{id}/.get.parameters[].description
A UUID string identifying this requisition.

# paths./api/v2/requisitions/{id}/.get.responses.429.content.application/json.examples.NordigenRateLimitExceeded.value.detail
The rate limit for this resource is <times>/<time_period>. Please try again in <time_left> seconds

# paths./api/v2/requisitions/{id}/.get.responses.403.content.application/json.examples.IPAccessDenied.value.detail
Your IP $IP_ADDRESS isn't whitelisted to perform this action

# paths./api/v2/requisitions/{id}/.delete.description
Delete requisition and its end user agreement

# paths./api/v2/requisitions/{id}/.delete.parameters[].description
A UUID string identifying this requisition.

# paths./api/v2/requisitions/{id}/.delete.responses.429.content.application/json.examples.NordigenRateLimitExceeded.value.detail
The rate limit for this resource is <times>/<time_period>. Please try again in <time_left> seconds

# paths./api/v2/requisitions/{id}/.delete.responses.403.content.application/json.examples.IPAccessDenied.value.detail
Your IP $IP_ADDRESS isn't whitelisted to perform this action

# paths./api/v2/token/new/.post.responses.401.content.application/json.examples.AuthenticationFailed.value.detail
No active account found with the given credentials

# paths./api/v2/token/new/.post.responses.403.content.application/json.examples.IPAccessDenied.value.detail
Your IP $IP_ADDRESS isn't whitelisted to perform this action

# paths./api/v2/token/new/.post.responses.429.content.application/json.examples.NordigenRateLimitExceeded.value.detail
The rate limit for this resource is <times>/<time_period>. Please try again in <time_left> seconds

# paths./api/v2/token/refresh/.post.responses.403.content.application/json.examples.IPAccessDenied.value.detail
Your IP $IP_ADDRESS isn't whitelisted to perform this action

# paths./api/v2/token/refresh/.post.responses.429.content.application/json.examples.NordigenRateLimitExceeded.value.detail
The rate limit for this resource is <times>/<time_period>. Please try again in <time_left> seconds

# components.schemas.Account.properties.id.description
The ID of this Account, used to refer to this account in other API calls.

# components.schemas.Account.properties.created.description
The date & time at which the account object was created.

# components.schemas.Account.properties.last_accessed.description
The date & time at which the account object was last accessed.

# components.schemas.AddressCountryEnum.description
* `AT` - Austria
* `BE` - Belgium
* `BG` - Bulgaria
* `HR` - Croatia
* `CY` - Cyprus
* `CZ` - Czechia
* `DK` - Denmark
* `EE` - Estonia
* `FI` - Finland
* `FR` - France
* `DE` - Germany
* `GR` - Greece
* `HU` - Hungary
* `IS` - Iceland
* `IE` - Ireland
* `IT` - Italy
* `LV` - Latvia
* `LI` - Liechtenstein
* `LT` - Lithuania
* `LU` - Luxembourg
* `MT` - Malta
* `NL` - Netherlands
* `NO` - Norway
* `PL` - Poland
* `PT` - Portugal
* `RO` - Romania
* `SK` - Slovakia
* `SI` - Slovenia
* `ES` - Spain
* `SE` - Sweden
* `GB` - United Kingdom
* `US` - United States of America

# components.schemas.BACS.properties.link.description
Link to initiate authorization with Institution

# components.schemas.BACS.properties.payment_status.description
Payment end to end identification

* `INIT` - Initiated. Payment has been initiated.
* `ERRE` - ExecutionError. We experienced error on payment execution.
* `ERRS` - StatusError. We experienced error retrieving payment status. Try again.
* `ACCC` - AcceptedSettlementCompleted. Settlement on the creditor's account has been completed
* `ACCP` - AcceptedCustomerProfile. Preceding check of technical validation was successful. Customer profile check was successful
* `ACSC` - AcceptedSettlementCompleted. Settlement on the debtor’s account has been completed
* `ACSP` - AcceptedSettlementInProcess. All preceding checks such as technical validation and customer profile were successful and therefore the payment initiation has been accepted for execution
* `ACTC` - AcceptedTechnicalValidation. Authentication and syntactical and semantical validation are successful
* `ACWC` - AcceptedWithChange. Instruction is accepted but a change will be made, such as date or remittance not sent
* `ACWP` - AcceptedWithoutPosting. Payment instruction included in the credit transfer is accepted without being posted to the creditor customer’s account
* `RCVD` - Received. Payment initiation has been received by the receiving agent
* `PDNG` - Pending. Payment initiation or individual transaction included in the payment initiation is pending. Further checks and status update will be performed
* `RJCT` - Rejected. Payment initiation or individual transaction included in the payment initiation has been rejected.
* `CANC` - Cancelled. Payment initiation has been cancelled before execution
* `ACFC` - AcceptedFundsChecked. Pre-ceeding check of technical validation and customer profile was successful and an automatic funds check was positive
* `PATC` - PartiallyAcceptedTechnicalCorrect. The payment initiation needs multiple authentications, where some but not yet all have been performed
* `PART` - PartiallyAccepted. A number of transactions have been accepted, whereas another number of transactions have not yet achieved 'accepted' status

# components.schemas.BACS.properties.payment_product.description
Payment product

* `T2P` - target-2-payments
* `SCT` - sepa-credit-transfers
* `ISCT` - instant-sepa-credit-transfer
* `CBCT` - cross-border-credit-transfers
* `BACS` - Back Payment Scheme
* `CHAPS` - CHAPS Payment Scheme
* `FPS` - Faster Payment Scheme
* `SWIFT` - Swift Payment Service
* `BT` - Balance Transfer
* `MT` - Money Transfer
* `DCT` - domestic-credit-transfer
* `IDCT` - instant-domestic-credit-transfer

# components.schemas.BACS.properties.payment_type.description
Payment Type

* `single-payment` - payment
* `bulk-payment` - bulk-payments
* `periodic-payment` - periodic-payments

# components.schemas.BACS.properties.redirect.description
Redirect URL to your application after payment is done

# components.schemas.BACS.properties.requested_execution_date.description
Payment Execution date (for periodic payments)

# components.schemas.BACS.properties.submit_payment.description
Indicates whether payment should be submitted separately

# components.schemas.BT.properties.link.description
Link to initiate authorization with Institution

# components.schemas.BT.properties.payment_status.description
Payment end to end identification

* `INIT` - Initiated. Payment has been initiated.
* `ERRE` - ExecutionError. We experienced error on payment execution.
* `ERRS` - StatusError. We experienced error retrieving payment status. Try again.
* `ACCC` - AcceptedSettlementCompleted. Settlement on the creditor's account has been completed
* `ACCP` - AcceptedCustomerProfile. Preceding check of technical validation was successful. Customer profile check was successful
* `ACSC` - AcceptedSettlementCompleted. Settlement on the debtor’s account has been completed
* `ACSP` - AcceptedSettlementInProcess. All preceding checks such as technical validation and customer profile were successful and therefore the payment initiation has been accepted for execution
* `ACTC` - AcceptedTechnicalValidation. Authentication and syntactical and semantical validation are successful
* `ACWC` - AcceptedWithChange. Instruction is accepted but a change will be made, such as date or remittance not sent
* `ACWP` - AcceptedWithoutPosting. Payment instruction included in the credit transfer is accepted without being posted to the creditor customer’s account
* `RCVD` - Received. Payment initiation has been received by the receiving agent
* `PDNG` - Pending. Payment initiation or individual transaction included in the payment initiation is pending. Further checks and status update will be performed
* `RJCT` - Rejected. Payment initiation or individual transaction included in the payment initiation has been rejected.
* `CANC` - Cancelled. Payment initiation has been cancelled before execution
* `ACFC` - AcceptedFundsChecked. Pre-ceeding check of technical validation and customer profile was successful and an automatic funds check was positive
* `PATC` - PartiallyAcceptedTechnicalCorrect. The payment initiation needs multiple authentications, where some but not yet all have been performed
* `PART` - PartiallyAccepted. A number of transactions have been accepted, whereas another number of transactions have not yet achieved 'accepted' status

# components.schemas.BT.properties.payment_product.description
Payment product

* `T2P` - target-2-payments
* `SCT` - sepa-credit-transfers
* `ISCT` - instant-sepa-credit-transfer
* `CBCT` - cross-border-credit-transfers
* `BACS` - Back Payment Scheme
* `CHAPS` - CHAPS Payment Scheme
* `FPS` - Faster Payment Scheme
* `SWIFT` - Swift Payment Service
* `BT` - Balance Transfer
* `MT` - Money Transfer
* `DCT` - domestic-credit-transfer
* `IDCT` - instant-domestic-credit-transfer

# components.schemas.BT.properties.payment_type.description
Payment Type

* `single-payment` - payment
* `bulk-payment` - bulk-payments
* `periodic-payment` - periodic-payments

# components.schemas.BT.properties.redirect.description
Redirect URL to your application after payment is done

# components.schemas.BT.properties.requested_execution_date.description
Payment Execution date (for periodic payments)

# components.schemas.BT.properties.submit_payment.description
Indicates whether payment should be submitted separately

# components.schemas.CBCT.properties.link.description
Link to initiate authorization with Institution

# components.schemas.CBCT.properties.payment_status.description
Payment end to end identification

* `INIT` - Initiated. Payment has been initiated.
* `ERRE` - ExecutionError. We experienced error on payment execution.
* `ERRS` - StatusError. We experienced error retrieving payment status. Try again.
* `ACCC` - AcceptedSettlementCompleted. Settlement on the creditor's account has been completed
* `ACCP` - AcceptedCustomerProfile. Preceding check of technical validation was successful. Customer profile check was successful
* `ACSC` - AcceptedSettlementCompleted. Settlement on the debtor’s account has been completed
* `ACSP` - AcceptedSettlementInProcess. All preceding checks such as technical validation and customer profile were successful and therefore the payment initiation has been accepted for execution
* `ACTC` - AcceptedTechnicalValidation. Authentication and syntactical and semantical validation are successful
* `ACWC` - AcceptedWithChange. Instruction is accepted but a change will be made, such as date or remittance not sent
* `ACWP` - AcceptedWithoutPosting. Payment instruction included in the credit transfer is accepted without being posted to the creditor customer’s account
* `RCVD` - Received. Payment initiation has been received by the receiving agent
* `PDNG` - Pending. Payment initiation or individual transaction included in the payment initiation is pending. Further checks and status update will be performed
* `RJCT` - Rejected. Payment initiation or individual transaction included in the payment initiation has been rejected.
* `CANC` - Cancelled. Payment initiation has been cancelled before execution
* `ACFC` - AcceptedFundsChecked. Pre-ceeding check of technical validation and customer profile was successful and an automatic funds check was positive
* `PATC` - PartiallyAcceptedTechnicalCorrect. The payment initiation needs multiple authentications, where some but not yet all have been performed
* `PART` - PartiallyAccepted. A number of transactions have been accepted, whereas another number of transactions have not yet achieved 'accepted' status

# components.schemas.CBCT.properties.payment_product.description
Payment product

* `T2P` - target-2-payments
* `SCT` - sepa-credit-transfers
* `ISCT` - instant-sepa-credit-transfer
* `CBCT` - cross-border-credit-transfers
* `BACS` - Back Payment Scheme
* `CHAPS` - CHAPS Payment Scheme
* `FPS` - Faster Payment Scheme
* `SWIFT` - Swift Payment Service
* `BT` - Balance Transfer
* `MT` - Money Transfer
* `DCT` - domestic-credit-transfer
* `IDCT` - instant-domestic-credit-transfer

# components.schemas.CBCT.properties.payment_type.description
Payment Type

* `single-payment` - payment
* `bulk-payment` - bulk-payments
* `periodic-payment` - periodic-payments

# components.schemas.CBCT.properties.redirect.description
Redirect URL to your application after payment is done

# components.schemas.CBCT.properties.requested_execution_date.description
Payment Execution date (for periodic payments)

# components.schemas.CBCT.properties.submit_payment.description
Indicates whether payment should be submitted separately

# components.schemas.CHAPS.properties.link.description
Link to initiate authorization with Institution

# components.schemas.CHAPS.properties.payment_status.description
Payment end to end identification

* `INIT` - Initiated. Payment has been initiated.
* `ERRE` - ExecutionError. We experienced error on payment execution.
* `ERRS` - StatusError. We experienced error retrieving payment status. Try again.
* `ACCC` - AcceptedSettlementCompleted. Settlement on the creditor's account has been completed
* `ACCP` - AcceptedCustomerProfile. Preceding check of technical validation was successful. Customer profile check was successful
* `ACSC` - AcceptedSettlementCompleted. Settlement on the debtor’s account has been completed
* `ACSP` - AcceptedSettlementInProcess. All preceding checks such as technical validation and customer profile were successful and therefore the payment initiation has been accepted for execution
* `ACTC` - AcceptedTechnicalValidation. Authentication and syntactical and semantical validation are successful
* `ACWC` - AcceptedWithChange. Instruction is accepted but a change will be made, such as date or remittance not sent
* `ACWP` - AcceptedWithoutPosting. Payment instruction included in the credit transfer is accepted without being posted to the creditor customer’s account
* `RCVD` - Received. Payment initiation has been received by the receiving agent
* `PDNG` - Pending. Payment initiation or individual transaction included in the payment initiation is pending. Further checks and status update will be performed
* `RJCT` - Rejected. Payment initiation or individual transaction included in the payment initiation has been rejected.
* `CANC` - Cancelled. Payment initiation has been cancelled before execution
* `ACFC` - AcceptedFundsChecked. Pre-ceeding check of technical validation and customer profile was successful and an automatic funds check was positive
* `PATC` - PartiallyAcceptedTechnicalCorrect. The payment initiation needs multiple authentications, where some but not yet all have been performed
* `PART` - PartiallyAccepted. A number of transactions have been accepted, whereas another number of transactions have not yet achieved 'accepted' status

# components.schemas.CHAPS.properties.payment_product.description
Payment product

* `T2P` - target-2-payments
* `SCT` - sepa-credit-transfers
* `ISCT` - instant-sepa-credit-transfer
* `CBCT` - cross-border-credit-transfers
* `BACS` - Back Payment Scheme
* `CHAPS` - CHAPS Payment Scheme
* `FPS` - Faster Payment Scheme
* `SWIFT` - Swift Payment Service
* `BT` - Balance Transfer
* `MT` - Money Transfer
* `DCT` - domestic-credit-transfer
* `IDCT` - instant-domestic-credit-transfer

# components.schemas.CHAPS.properties.payment_type.description
Payment Type

* `single-payment` - payment
* `bulk-payment` - bulk-payments
* `periodic-payment` - periodic-payments

# components.schemas.CHAPS.properties.redirect.description
Redirect URL to your application after payment is done

# components.schemas.CHAPS.properties.requested_execution_date.description
Payment Execution date (for periodic payments)

# components.schemas.CHAPS.properties.submit_payment.description
Indicates whether payment should be submitted separately

# components.schemas.CreditorAccount.properties.type.description
Creditor account type

* `IBAN` - IBAN
* `SCAN` - SortCodeAccountNumber
* `BBAN` - BBAN

# components.schemas.CreditorAccount.properties.address_building.description
Creditor account address building number

# components.schemas.CreditorAccountWrite.properties.type.description
Creditor account type

* `IBAN` - IBAN
* `SCAN` - SortCodeAccountNumber
* `BBAN` - BBAN

# components.schemas.CreditorAccountWrite.properties.address_building.description
Creditor account address building number

# components.schemas.CreditorAccountWrite.properties.institution_id.description
an Institution ID for this CreditorAccount

# components.schemas.CreditorAccountWriteRequest.properties.type.description
Creditor account type

* `IBAN` - IBAN
* `SCAN` - SortCodeAccountNumber
* `BBAN` - BBAN

# components.schemas.CreditorAccountWriteRequest.properties.address_building.description
Creditor account address building number

# components.schemas.CreditorAccountWriteRequest.properties.institution_id.description
an Institution ID for this CreditorAccount

# components.schemas.DCT.properties.link.description
Link to initiate authorization with Institution

# components.schemas.DCT.properties.payment_status.description
Payment end to end identification

* `INIT` - Initiated. Payment has been initiated.
* `ERRE` - ExecutionError. We experienced error on payment execution.
* `ERRS` - StatusError. We experienced error retrieving payment status. Try again.
* `ACCC` - AcceptedSettlementCompleted. Settlement on the creditor's account has been completed
* `ACCP` - AcceptedCustomerProfile. Preceding check of technical validation was successful. Customer profile check was successful
* `ACSC` - AcceptedSettlementCompleted. Settlement on the debtor’s account has been completed
* `ACSP` - AcceptedSettlementInProcess. All preceding checks such as technical validation and customer profile were successful and therefore the payment initiation has been accepted for execution
* `ACTC` - AcceptedTechnicalValidation. Authentication and syntactical and semantical validation are successful
* `ACWC` - AcceptedWithChange. Instruction is accepted but a change will be made, such as date or remittance not sent
* `ACWP` - AcceptedWithoutPosting. Payment instruction included in the credit transfer is accepted without being posted to the creditor customer’s account
* `RCVD` - Received. Payment initiation has been received by the receiving agent
* `PDNG` - Pending. Payment initiation or individual transaction included in the payment initiation is pending. Further checks and status update will be performed
* `RJCT` - Rejected. Payment initiation or individual transaction included in the payment initiation has been rejected.
* `CANC` - Cancelled. Payment initiation has been cancelled before execution
* `ACFC` - AcceptedFundsChecked. Pre-ceeding check of technical validation and customer profile was successful and an automatic funds check was positive
* `PATC` - PartiallyAcceptedTechnicalCorrect. The payment initiation needs multiple authentications, where some but not yet all have been performed
* `PART` - PartiallyAccepted. A number of transactions have been accepted, whereas another number of transactions have not yet achieved 'accepted' status

# components.schemas.DCT.properties.payment_product.description
Payment product

* `T2P` - target-2-payments
* `SCT` - sepa-credit-transfers
* `ISCT` - instant-sepa-credit-transfer
* `CBCT` - cross-border-credit-transfers
* `BACS` - Back Payment Scheme
* `CHAPS` - CHAPS Payment Scheme
* `FPS` - Faster Payment Scheme
* `SWIFT` - Swift Payment Service
* `BT` - Balance Transfer
* `MT` - Money Transfer
* `DCT` - domestic-credit-transfer
* `IDCT` - instant-domestic-credit-transfer

# components.schemas.DCT.properties.payment_type.description
Payment Type

* `single-payment` - payment
* `bulk-payment` - bulk-payments
* `periodic-payment` - periodic-payments

# components.schemas.DCT.properties.redirect.description
Redirect URL to your application after payment is done

# components.schemas.DCT.properties.requested_execution_date.description
Payment Execution date (for periodic payments)

# components.schemas.DCT.properties.submit_payment.description
Indicates whether payment should be submitted separately

# components.schemas.DebtorAccountWrite.properties.type.description
Debtor account type

* `IBAN` - IBAN
* `SCAN` - SortCodeAccountNumber
* `BBAN` - BBAN

# components.schemas.DebtorAccountWriteRequest.properties.type.description
Debtor account type

* `IBAN` - IBAN
* `SCAN` - SortCodeAccountNumber
* `BBAN` - BBAN

# components.schemas.EndUserAgreement.properties.id.description
The ID of this End User Agreement, used to refer to this end user agreement in other API calls.

# components.schemas.EndUserAgreement.properties.created.description
The date & time at which the end user agreement was created.

# components.schemas.EndUserAgreement.properties.max_historical_days.description
Maximum number of days of transaction data to retrieve.

# components.schemas.EndUserAgreement.properties.access_valid_for_days.description
Number of days from acceptance that the access can be used.

# components.schemas.EndUserAgreement.properties.access_scope.title
Level of information to access (by default all)

# components.schemas.EndUserAgreement.properties.access_scope.description
Array containing one or several values of ['balances', 'details', 'transactions']

# components.schemas.EndUserAgreement.properties.accepted.description
The date & time at which the end user accepted the agreement.

# components.schemas.EndUserAgreementRequest.properties.max_historical_days.description
Maximum number of days of transaction data to retrieve.

# components.schemas.EndUserAgreementRequest.properties.access_valid_for_days.description
Number of days from acceptance that the access can be used.

# components.schemas.EndUserAgreementRequest.properties.access_scope.title
Level of information to access (by default all)

# components.schemas.EndUserAgreementRequest.properties.access_scope.description
Array containing one or several values of ['balances', 'details', 'transactions']

# components.schemas.ExecutionRuleEnum.description
* `following` - following
* `preceding` - preceding

# components.schemas.FPS.properties.link.description
Link to initiate authorization with Institution

# components.schemas.FPS.properties.payment_status.description
Payment end to end identification

* `INIT` - Initiated. Payment has been initiated.
* `ERRE` - ExecutionError. We experienced error on payment execution.
* `ERRS` - StatusError. We experienced error retrieving payment status. Try again.
* `ACCC` - AcceptedSettlementCompleted. Settlement on the creditor's account has been completed
* `ACCP` - AcceptedCustomerProfile. Preceding check of technical validation was successful. Customer profile check was successful
* `ACSC` - AcceptedSettlementCompleted. Settlement on the debtor’s account has been completed
* `ACSP` - AcceptedSettlementInProcess. All preceding checks such as technical validation and customer profile were successful and therefore the payment initiation has been accepted for execution
* `ACTC` - AcceptedTechnicalValidation. Authentication and syntactical and semantical validation are successful
* `ACWC` - AcceptedWithChange. Instruction is accepted but a change will be made, such as date or remittance not sent
* `ACWP` - AcceptedWithoutPosting. Payment instruction included in the credit transfer is accepted without being posted to the creditor customer’s account
* `RCVD` - Received. Payment initiation has been received by the receiving agent
* `PDNG` - Pending. Payment initiation or individual transaction included in the payment initiation is pending. Further checks and status update will be performed
* `RJCT` - Rejected. Payment initiation or individual transaction included in the payment initiation has been rejected.
* `CANC` - Cancelled. Payment initiation has been cancelled before execution
* `ACFC` - AcceptedFundsChecked. Pre-ceeding check of technical validation and customer profile was successful and an automatic funds check was positive
* `PATC` - PartiallyAcceptedTechnicalCorrect. The payment initiation needs multiple authentications, where some but not yet all have been performed
* `PART` - PartiallyAccepted. A number of transactions have been accepted, whereas another number of transactions have not yet achieved 'accepted' status

# components.schemas.FPS.properties.payment_product.description
Payment product

* `T2P` - target-2-payments
* `SCT` - sepa-credit-transfers
* `ISCT` - instant-sepa-credit-transfer
* `CBCT` - cross-border-credit-transfers
* `BACS` - Back Payment Scheme
* `CHAPS` - CHAPS Payment Scheme
* `FPS` - Faster Payment Scheme
* `SWIFT` - Swift Payment Service
* `BT` - Balance Transfer
* `MT` - Money Transfer
* `DCT` - domestic-credit-transfer
* `IDCT` - instant-domestic-credit-transfer

# components.schemas.FPS.properties.payment_type.description
Payment Type

* `single-payment` - payment
* `bulk-payment` - bulk-payments
* `periodic-payment` - periodic-payments

# components.schemas.FPS.properties.redirect.description
Redirect URL to your application after payment is done

# components.schemas.FPS.properties.requested_execution_date.description
Payment Execution date (for periodic payments)

# components.schemas.FPS.properties.submit_payment.description
Indicates whether payment should be submitted separately

# components.schemas.FrequencyEnum.description
* `Daily` - Daily
* `Weekly` - Weekly
* `EveryTwoWeeks` - EveryTwoWeeks
* `Monthly` - Monthly
* `EveryTwoMonths` - EveryTwoMonths
* `Quarterly` - Quarterly
* `SemiAnnual` - SemiAnnual
* `Annual` - Annual
* `MonthlyVariable` - MonthlyVariable

# components.schemas.IDCT.properties.link.description
Link to initiate authorization with Institution

# components.schemas.IDCT.properties.payment_status.description
Payment end to end identification

* `INIT` - Initiated. Payment has been initiated.
* `ERRE` - ExecutionError. We experienced error on payment execution.
* `ERRS` - StatusError. We experienced error retrieving payment status. Try again.
* `ACCC` - AcceptedSettlementCompleted. Settlement on the creditor's account has been completed
* `ACCP` - AcceptedCustomerProfile. Preceding check of technical validation was successful. Customer profile check was successful
* `ACSC` - AcceptedSettlementCompleted. Settlement on the debtor’s account has been completed
* `ACSP` - AcceptedSettlementInProcess. All preceding checks such as technical validation and customer profile were successful and therefore the payment initiation has been accepted for execution
* `ACTC` - AcceptedTechnicalValidation. Authentication and syntactical and semantical validation are successful
* `ACWC` - AcceptedWithChange. Instruction is accepted but a change will be made, such as date or remittance not sent
* `ACWP` - AcceptedWithoutPosting. Payment instruction included in the credit transfer is accepted without being posted to the creditor customer’s account
* `RCVD` - Received. Payment initiation has been received by the receiving agent
* `PDNG` - Pending. Payment initiation or individual transaction included in the payment initiation is pending. Further checks and status update will be performed
* `RJCT` - Rejected. Payment initiation or individual transaction included in the payment initiation has been rejected.
* `CANC` - Cancelled. Payment initiation has been cancelled before execution
* `ACFC` - AcceptedFundsChecked. Pre-ceeding check of technical validation and customer profile was successful and an automatic funds check was positive
* `PATC` - PartiallyAcceptedTechnicalCorrect. The payment initiation needs multiple authentications, where some but not yet all have been performed
* `PART` - PartiallyAccepted. A number of transactions have been accepted, whereas another number of transactions have not yet achieved 'accepted' status

# components.schemas.IDCT.properties.payment_product.description
Payment product

* `T2P` - target-2-payments
* `SCT` - sepa-credit-transfers
* `ISCT` - instant-sepa-credit-transfer
* `CBCT` - cross-border-credit-transfers
* `BACS` - Back Payment Scheme
* `CHAPS` - CHAPS Payment Scheme
* `FPS` - Faster Payment Scheme
* `SWIFT` - Swift Payment Service
* `BT` - Balance Transfer
* `MT` - Money Transfer
* `DCT` - domestic-credit-transfer
* `IDCT` - instant-domestic-credit-transfer

# components.schemas.IDCT.properties.payment_type.description
Payment Type

* `single-payment` - payment
* `bulk-payment` - bulk-payments
* `periodic-payment` - periodic-payments

# components.schemas.IDCT.properties.redirect.description
Redirect URL to your application after payment is done

# components.schemas.IDCT.properties.requested_execution_date.description
Payment Execution date (for periodic payments)

# components.schemas.IDCT.properties.submit_payment.description
Indicates whether payment should be submitted separately

# components.schemas.ISCT.properties.link.description
Link to initiate authorization with Institution

# components.schemas.ISCT.properties.payment_status.description
Payment end to end identification

* `INIT` - Initiated. Payment has been initiated.
* `ERRE` - ExecutionError. We experienced error on payment execution.
* `ERRS` - StatusError. We experienced error retrieving payment status. Try again.
* `ACCC` - AcceptedSettlementCompleted. Settlement on the creditor's account has been completed
* `ACCP` - AcceptedCustomerProfile. Preceding check of technical validation was successful. Customer profile check was successful
* `ACSC` - AcceptedSettlementCompleted. Settlement on the debtor’s account has been completed
* `ACSP` - AcceptedSettlementInProcess. All preceding checks such as technical validation and customer profile were successful and therefore the payment initiation has been accepted for execution
* `ACTC` - AcceptedTechnicalValidation. Authentication and syntactical and semantical validation are successful
* `ACWC` - AcceptedWithChange. Instruction is accepted but a change will be made, such as date or remittance not sent
* `ACWP` - AcceptedWithoutPosting. Payment instruction included in the credit transfer is accepted without being posted to the creditor customer’s account
* `RCVD` - Received. Payment initiation has been received by the receiving agent
* `PDNG` - Pending. Payment initiation or individual transaction included in the payment initiation is pending. Further checks and status update will be performed
* `RJCT` - Rejected. Payment initiation or individual transaction included in the payment initiation has been rejected.
* `CANC` - Cancelled. Payment initiation has been cancelled before execution
* `ACFC` - AcceptedFundsChecked. Pre-ceeding check of technical validation and customer profile was successful and an automatic funds check was positive
* `PATC` - PartiallyAcceptedTechnicalCorrect. The payment initiation needs multiple authentications, where some but not yet all have been performed
* `PART` - PartiallyAccepted. A number of transactions have been accepted, whereas another number of transactions have not yet achieved 'accepted' status

# components.schemas.ISCT.properties.payment_type.description
Payment Type

* `single-payment` - payment
* `bulk-payment` - bulk-payments
* `periodic-payment` - periodic-payments

# components.schemas.ISCT.properties.redirect.description
Redirect URL to your application after payment is done

# components.schemas.ISCT.properties.requested_execution_date.description
Payment Execution date (for periodic payments)

# components.schemas.ISCT.properties.submit_payment.description
Indicates whether payment should be submitted separately

# components.schemas.MT.properties.link.description
Link to initiate authorization with Institution

# components.schemas.MT.properties.payment_status.description
Payment end to end identification

* `INIT` - Initiated. Payment has been initiated.
* `ERRE` - ExecutionError. We experienced error on payment execution.
* `ERRS` - StatusError. We experienced error retrieving payment status. Try again.
* `ACCC` - AcceptedSettlementCompleted. Settlement on the creditor's account has been completed
* `ACCP` - AcceptedCustomerProfile. Preceding check of technical validation was successful. Customer profile check was successful
* `ACSC` - AcceptedSettlementCompleted. Settlement on the debtor’s account has been completed
* `ACSP` - AcceptedSettlementInProcess. All preceding checks such as technical validation and customer profile were successful and therefore the payment initiation has been accepted for execution
* `ACTC` - AcceptedTechnicalValidation. Authentication and syntactical and semantical validation are successful
* `ACWC` - AcceptedWithChange. Instruction is accepted but a change will be made, such as date or remittance not sent
* `ACWP` - AcceptedWithoutPosting. Payment instruction included in the credit transfer is accepted without being posted to the creditor customer’s account
* `RCVD` - Received. Payment initiation has been received by the receiving agent
* `PDNG` - Pending. Payment initiation or individual transaction included in the payment initiation is pending. Further checks and status update will be performed
* `RJCT` - Rejected. Payment initiation or individual transaction included in the payment initiation has been rejected.
* `CANC` - Cancelled. Payment initiation has been cancelled before execution
* `ACFC` - AcceptedFundsChecked. Pre-ceeding check of technical validation and customer profile was successful and an automatic funds check was positive
* `PATC` - PartiallyAcceptedTechnicalCorrect. The payment initiation needs multiple authentications, where some but not yet all have been performed
* `PART` - PartiallyAccepted. A number of transactions have been accepted, whereas another number of transactions have not yet achieved 'accepted' status

# components.schemas.MT.properties.payment_product.description
Payment product

* `T2P` - target-2-payments
* `SCT` - sepa-credit-transfers
* `ISCT` - instant-sepa-credit-transfer
* `CBCT` - cross-border-credit-transfers
* `BACS` - Back Payment Scheme
* `CHAPS` - CHAPS Payment Scheme
* `FPS` - Faster Payment Scheme
* `SWIFT` - Swift Payment Service
* `BT` - Balance Transfer
* `MT` - Money Transfer
* `DCT` - domestic-credit-transfer
* `IDCT` - instant-domestic-credit-transfer

# components.schemas.MT.properties.payment_type.description
Payment Type

* `single-payment` - payment
* `bulk-payment` - bulk-payments
* `periodic-payment` - periodic-payments

# components.schemas.MT.properties.redirect.description
Redirect URL to your application after payment is done

# components.schemas.MT.properties.requested_execution_date.description
Payment Execution date (for periodic payments)

# components.schemas.MT.properties.submit_payment.description
Indicates whether payment should be submitted separately

# components.schemas.PaymentProductEnum.description
* `T2P` - target-2-payments
* `SCT` - sepa-credit-transfers
* `ISCT` - instant-sepa-credit-transfer
* `CBCT` - cross-border-credit-transfers
* `BACS` - Back Payment Scheme
* `CHAPS` - CHAPS Payment Scheme
* `FPS` - Faster Payment Scheme
* `SWIFT` - Swift Payment Service
* `BT` - Balance Transfer
* `MT` - Money Transfer
* `DCT` - domestic-credit-transfer
* `IDCT` - instant-domestic-credit-transfer

# components.schemas.PaymentRead.properties.payment_status.description
Payment end to end identification

* `INIT` - Initiated. Payment has been initiated.
* `ERRE` - ExecutionError. We experienced error on payment execution.
* `ERRS` - StatusError. We experienced error retrieving payment status. Try again.
* `ACCC` - AcceptedSettlementCompleted. Settlement on the creditor's account has been completed
* `ACCP` - AcceptedCustomerProfile. Preceding check of technical validation was successful. Customer profile check was successful
* `ACSC` - AcceptedSettlementCompleted. Settlement on the debtor’s account has been completed
* `ACSP` - AcceptedSettlementInProcess. All preceding checks such as technical validation and customer profile were successful and therefore the payment initiation has been accepted for execution
* `ACTC` - AcceptedTechnicalValidation. Authentication and syntactical and semantical validation are successful
* `ACWC` - AcceptedWithChange. Instruction is accepted but a change will be made, such as date or remittance not sent
* `ACWP` - AcceptedWithoutPosting. Payment instruction included in the credit transfer is accepted without being posted to the creditor customer’s account
* `RCVD` - Received. Payment initiation has been received by the receiving agent
* `PDNG` - Pending. Payment initiation or individual transaction included in the payment initiation is pending. Further checks and status update will be performed
* `RJCT` - Rejected. Payment initiation or individual transaction included in the payment initiation has been rejected.
* `CANC` - Cancelled. Payment initiation has been cancelled before execution
* `ACFC` - AcceptedFundsChecked. Pre-ceeding check of technical validation and customer profile was successful and an automatic funds check was positive
* `PATC` - PartiallyAcceptedTechnicalCorrect. The payment initiation needs multiple authentications, where some but not yet all have been performed
* `PART` - PartiallyAccepted. A number of transactions have been accepted, whereas another number of transactions have not yet achieved 'accepted' status

# components.schemas.PaymentRead.properties.payment_product.description
Payment product

* `T2P` - target-2-payments
* `SCT` - sepa-credit-transfers
* `ISCT` - instant-sepa-credit-transfer
* `CBCT` - cross-border-credit-transfers
* `BACS` - Back Payment Scheme
* `CHAPS` - CHAPS Payment Scheme
* `FPS` - Faster Payment Scheme
* `SWIFT` - Swift Payment Service
* `BT` - Balance Transfer
* `MT` - Money Transfer
* `DCT` - domestic-credit-transfer
* `IDCT` - instant-domestic-credit-transfer

# components.schemas.PaymentRead.properties.payment_type.description
Payment Type

* `single-payment` - payment
* `bulk-payment` - bulk-payments
* `periodic-payment` - periodic-payments

# components.schemas.PaymentRead.properties.redirect.description
Redirect URL to your application after payment is done

# components.schemas.PaymentReadRequest.properties.payment_product.description
Payment product

* `T2P` - target-2-payments
* `SCT` - sepa-credit-transfers
* `ISCT` - instant-sepa-credit-transfer
* `CBCT` - cross-border-credit-transfers
* `BACS` - Back Payment Scheme
* `CHAPS` - CHAPS Payment Scheme
* `FPS` - Faster Payment Scheme
* `SWIFT` - Swift Payment Service
* `BT` - Balance Transfer
* `MT` - Money Transfer
* `DCT` - domestic-credit-transfer
* `IDCT` - instant-domestic-credit-transfer

# components.schemas.PaymentReadRequest.properties.redirect.description
Redirect URL to your application after payment is done

# components.schemas.PaymentStatusEnum.description
* `INIT` - Initiated. Payment has been initiated.
* `ERRE` - ExecutionError. We experienced error on payment execution.
* `ERRS` - StatusError. We experienced error retrieving payment status. Try again.
* `ACCC` - AcceptedSettlementCompleted. Settlement on the creditor's account has been completed
* `ACCP` - AcceptedCustomerProfile. Preceding check of technical validation was successful. Customer profile check was successful
* `ACSC` - AcceptedSettlementCompleted. Settlement on the debtor’s account has been completed
* `ACSP` - AcceptedSettlementInProcess. All preceding checks such as technical validation and customer profile were successful and therefore the payment initiation has been accepted for execution
* `ACTC` - AcceptedTechnicalValidation. Authentication and syntactical and semantical validation are successful
* `ACWC` - AcceptedWithChange. Instruction is accepted but a change will be made, such as date or remittance not sent
* `ACWP` - AcceptedWithoutPosting. Payment instruction included in the credit transfer is accepted without being posted to the creditor customer’s account
* `RCVD` - Received. Payment initiation has been received by the receiving agent
* `PDNG` - Pending. Payment initiation or individual transaction included in the payment initiation is pending. Further checks and status update will be performed
* `RJCT` - Rejected. Payment initiation or individual transaction included in the payment initiation has been rejected.
* `CANC` - Cancelled. Payment initiation has been cancelled before execution
* `ACFC` - AcceptedFundsChecked. Pre-ceeding check of technical validation and customer profile was successful and an automatic funds check was positive
* `PATC` - PartiallyAcceptedTechnicalCorrect. The payment initiation needs multiple authentications, where some but not yet all have been performed
* `PART` - PartiallyAccepted. A number of transactions have been accepted, whereas another number of transactions have not yet achieved 'accepted' status

# components.schemas.PaymentTypeEnum.description
* `single-payment` - payment
* `bulk-payment` - bulk-payments
* `periodic-payment` - periodic-payments

# components.schemas.PaymentWrite.properties.link.description
Link to initiate authorization with Institution

# components.schemas.PaymentWrite.properties.payment_status.description
Payment end to end identification

* `INIT` - Initiated. Payment has been initiated.
* `ERRE` - ExecutionError. We experienced error on payment execution.
* `ERRS` - StatusError. We experienced error retrieving payment status. Try again.
* `ACCC` - AcceptedSettlementCompleted. Settlement on the creditor's account has been completed
* `ACCP` - AcceptedCustomerProfile. Preceding check of technical validation was successful. Customer profile check was successful
* `ACSC` - AcceptedSettlementCompleted. Settlement on the debtor’s account has been completed
* `ACSP` - AcceptedSettlementInProcess. All preceding checks such as technical validation and customer profile were successful and therefore the payment initiation has been accepted for execution
* `ACTC` - AcceptedTechnicalValidation. Authentication and syntactical and semantical validation are successful
* `ACWC` - AcceptedWithChange. Instruction is accepted but a change will be made, such as date or remittance not sent
* `ACWP` - AcceptedWithoutPosting. Payment instruction included in the credit transfer is accepted without being posted to the creditor customer’s account
* `RCVD` - Received. Payment initiation has been received by the receiving agent
* `PDNG` - Pending. Payment initiation or individual transaction included in the payment initiation is pending. Further checks and status update will be performed
* `RJCT` - Rejected. Payment initiation or individual transaction included in the payment initiation has been rejected.
* `CANC` - Cancelled. Payment initiation has been cancelled before execution
* `ACFC` - AcceptedFundsChecked. Pre-ceeding check of technical validation and customer profile was successful and an automatic funds check was positive
* `PATC` - PartiallyAcceptedTechnicalCorrect. The payment initiation needs multiple authentications, where some but not yet all have been performed
* `PART` - PartiallyAccepted. A number of transactions have been accepted, whereas another number of transactions have not yet achieved 'accepted' status

# components.schemas.PaymentWrite.properties.payment_product.description
Payment product

* `T2P` - target-2-payments
* `SCT` - sepa-credit-transfers
* `ISCT` - instant-sepa-credit-transfer
* `CBCT` - cross-border-credit-transfers
* `BACS` - Back Payment Scheme
* `CHAPS` - CHAPS Payment Scheme
* `FPS` - Faster Payment Scheme
* `SWIFT` - Swift Payment Service
* `BT` - Balance Transfer
* `MT` - Money Transfer
* `DCT` - domestic-credit-transfer
* `IDCT` - instant-domestic-credit-transfer

# components.schemas.PaymentWrite.properties.payment_type.description
Payment Type

* `single-payment` - payment
* `bulk-payment` - bulk-payments
* `periodic-payment` - periodic-payments

# components.schemas.PaymentWrite.properties.redirect.description
Redirect URL to your application after payment is done

# components.schemas.PaymentWrite.properties.requested_execution_date.description
Payment Execution date (for periodic payments)

# components.schemas.PaymentWrite.properties.submit_payment.description
Indicates whether payment should be submitted separately

# components.schemas.PaymentWriteRequest.properties.payment_product.description
Payment product

* `T2P` - target-2-payments
* `SCT` - sepa-credit-transfers
* `ISCT` - instant-sepa-credit-transfer
* `CBCT` - cross-border-credit-transfers
* `BACS` - Back Payment Scheme
* `CHAPS` - CHAPS Payment Scheme
* `FPS` - Faster Payment Scheme
* `SWIFT` - Swift Payment Service
* `BT` - Balance Transfer
* `MT` - Money Transfer
* `DCT` - domestic-credit-transfer
* `IDCT` - instant-domestic-credit-transfer

# components.schemas.PaymentWriteRequest.properties.redirect.description
Redirect URL to your application after payment is done

# components.schemas.PaymentWriteRequest.properties.requested_execution_date.description
Payment Execution date (for periodic payments)

# components.schemas.PaymentWriteRequest.properties.submit_payment.description
Indicates whether payment should be submitted separately

# components.schemas.PeriodicPayment.properties.execution_rule.description
Behavior when periodic payment dates fall on holiday.

* `following` - following
* `preceding` - preceding

# components.schemas.PeriodicPaymentRequest.properties.execution_rule.description
Behavior when periodic payment dates fall on holiday.

* `following` - following
* `preceding` - preceding

# components.schemas.Requisition.properties.created.description
The date & time at which the requisition was created.

# components.schemas.Requisition.properties.redirect.description
redirect URL to your application after end-user authorization with ASPSP

# components.schemas.Requisition.properties.accounts.description
array of account IDs retrieved within a scope of this requisition

# components.schemas.Requisition.properties.link.description
link to initiate authorization with Institution

# components.schemas.Requisition.properties.ssn.description
optional SSN field to verify ownership of the account

# components.schemas.Requisition.properties.account_selection.description
option to enable account selection view for the end user

# components.schemas.Requisition.properties.redirect_immediate.description
enable redirect back to the client after account list received

# components.schemas.RequisitionRequest.properties.redirect.description
redirect URL to your application after end-user authorization with ASPSP

# components.schemas.RequisitionRequest.properties.ssn.description
optional SSN field to verify ownership of the account

# components.schemas.RequisitionRequest.properties.account_selection.description
option to enable account selection view for the end user

# components.schemas.RequisitionRequest.properties.redirect_immediate.description
enable redirect back to the client after account list received

# components.schemas.SCT.properties.link.description
Link to initiate authorization with Institution

# components.schemas.SCT.properties.payment_status.description
Payment end to end identification

* `INIT` - Initiated. Payment has been initiated.
* `ERRE` - ExecutionError. We experienced error on payment execution.
* `ERRS` - StatusError. We experienced error retrieving payment status. Try again.
* `ACCC` - AcceptedSettlementCompleted. Settlement on the creditor's account has been completed
* `ACCP` - AcceptedCustomerProfile. Preceding check of technical validation was successful. Customer profile check was successful
* `ACSC` - AcceptedSettlementCompleted. Settlement on the debtor’s account has been completed
* `ACSP` - AcceptedSettlementInProcess. All preceding checks such as technical validation and customer profile were successful and therefore the payment initiation has been accepted for execution
* `ACTC` - AcceptedTechnicalValidation. Authentication and syntactical and semantical validation are successful
* `ACWC` - AcceptedWithChange. Instruction is accepted but a change will be made, such as date or remittance not sent
* `ACWP` - AcceptedWithoutPosting. Payment instruction included in the credit transfer is accepted without being posted to the creditor customer’s account
* `RCVD` - Received. Payment initiation has been received by the receiving agent
* `PDNG` - Pending. Payment initiation or individual transaction included in the payment initiation is pending. Further checks and status update will be performed
* `RJCT` - Rejected. Payment initiation or individual transaction included in the payment initiation has been rejected.
* `CANC` - Cancelled. Payment initiation has been cancelled before execution
* `ACFC` - AcceptedFundsChecked. Pre-ceeding check of technical validation and customer profile was successful and an automatic funds check was positive
* `PATC` - PartiallyAcceptedTechnicalCorrect. The payment initiation needs multiple authentications, where some but not yet all have been performed
* `PART` - PartiallyAccepted. A number of transactions have been accepted, whereas another number of transactions have not yet achieved 'accepted' status

# components.schemas.SCT.properties.payment_product.description
Payment product

* `T2P` - target-2-payments
* `SCT` - sepa-credit-transfers
* `ISCT` - instant-sepa-credit-transfer
* `CBCT` - cross-border-credit-transfers
* `BACS` - Back Payment Scheme
* `CHAPS` - CHAPS Payment Scheme
* `FPS` - Faster Payment Scheme
* `SWIFT` - Swift Payment Service
* `BT` - Balance Transfer
* `MT` - Money Transfer
* `DCT` - domestic-credit-transfer
* `IDCT` - instant-domestic-credit-transfer

# components.schemas.SCT.properties.payment_type.description
Payment Type

* `single-payment` - payment
* `bulk-payment` - bulk-payments
* `periodic-payment` - periodic-payments

# components.schemas.SCT.properties.redirect.description
Redirect URL to your application after payment is done

# components.schemas.SCT.properties.requested_execution_date.description
Payment Execution date (for periodic payments)

# components.schemas.SCT.properties.submit_payment.description
Indicates whether payment should be submitted separately

# components.schemas.SWIFT.properties.link.description
Link to initiate authorization with Institution

# components.schemas.SWIFT.properties.payment_status.description
Payment end to end identification

* `INIT` - Initiated. Payment has been initiated.
* `ERRE` - ExecutionError. We experienced error on payment execution.
* `ERRS` - StatusError. We experienced error retrieving payment status. Try again.
* `ACCC` - AcceptedSettlementCompleted. Settlement on the creditor's account has been completed
* `ACCP` - AcceptedCustomerProfile. Preceding check of technical validation was successful. Customer profile check was successful
* `ACSC` - AcceptedSettlementCompleted. Settlement on the debtor’s account has been completed
* `ACSP` - AcceptedSettlementInProcess. All preceding checks such as technical validation and customer profile were successful and therefore the payment initiation has been accepted for execution
* `ACTC` - AcceptedTechnicalValidation. Authentication and syntactical and semantical validation are successful
* `ACWC` - AcceptedWithChange. Instruction is accepted but a change will be made, such as date or remittance not sent
* `ACWP` - AcceptedWithoutPosting. Payment instruction included in the credit transfer is accepted without being posted to the creditor customer’s account
* `RCVD` - Received. Payment initiation has been received by the receiving agent
* `PDNG` - Pending. Payment initiation or individual transaction included in the payment initiation is pending. Further checks and status update will be performed
* `RJCT` - Rejected. Payment initiation or individual transaction included in the payment initiation has been rejected.
* `CANC` - Cancelled. Payment initiation has been cancelled before execution
* `ACFC` - AcceptedFundsChecked. Pre-ceeding check of technical validation and customer profile was successful and an automatic funds check was positive
* `PATC` - PartiallyAcceptedTechnicalCorrect. The payment initiation needs multiple authentications, where some but not yet all have been performed
* `PART` - PartiallyAccepted. A number of transactions have been accepted, whereas another number of transactions have not yet achieved 'accepted' status

# components.schemas.SWIFT.properties.payment_product.description
Payment product

* `T2P` - target-2-payments
* `SCT` - sepa-credit-transfers
* `ISCT` - instant-sepa-credit-transfer
* `CBCT` - cross-border-credit-transfers
* `BACS` - Back Payment Scheme
* `CHAPS` - CHAPS Payment Scheme
* `FPS` - Faster Payment Scheme
* `SWIFT` - Swift Payment Service
* `BT` - Balance Transfer
* `MT` - Money Transfer
* `DCT` - domestic-credit-transfer
* `IDCT` - instant-domestic-credit-transfer

# components.schemas.SWIFT.properties.payment_type.description
Payment Type

* `single-payment` - payment
* `bulk-payment` - bulk-payments
* `periodic-payment` - periodic-payments

# components.schemas.SWIFT.properties.redirect.description
Redirect URL to your application after payment is done

# components.schemas.SWIFT.properties.requested_execution_date.description
Payment Execution date (for periodic payments)

# components.schemas.SWIFT.properties.submit_payment.description
Indicates whether payment should be submitted separately

# components.schemas.SpectacularRequisition.properties.created.description
The date & time at which the requisition was created.

# components.schemas.SpectacularRequisition.properties.redirect.description
redirect URL to your application after end-user authorization with ASPSP

# components.schemas.SpectacularRequisition.properties.accounts.description
array of account IDs retrieved within a scope of this requisition

# components.schemas.SpectacularRequisition.properties.link.description
link to initiate authorization with Institution

# components.schemas.SpectacularRequisition.properties.ssn.description
optional SSN field to verify ownership of the account

# components.schemas.SpectacularRequisition.properties.account_selection.description
option to enable account selection view for the end user

# components.schemas.SpectacularRequisition.properties.redirect_immediate.description
enable redirect back to the client after account list received

# components.schemas.T2P.properties.link.description
Link to initiate authorization with Institution

# components.schemas.T2P.properties.payment_status.description
Payment end to end identification

* `INIT` - Initiated. Payment has been initiated.
* `ERRE` - ExecutionError. We experienced error on payment execution.
* `ERRS` - StatusError. We experienced error retrieving payment status. Try again.
* `ACCC` - AcceptedSettlementCompleted. Settlement on the creditor's account has been completed
* `ACCP` - AcceptedCustomerProfile. Preceding check of technical validation was successful. Customer profile check was successful
* `ACSC` - AcceptedSettlementCompleted. Settlement on the debtor’s account has been completed
* `ACSP` - AcceptedSettlementInProcess. All preceding checks such as technical validation and customer profile were successful and therefore the payment initiation has been accepted for execution
* `ACTC` - AcceptedTechnicalValidation. Authentication and syntactical and semantical validation are successful
* `ACWC` - AcceptedWithChange. Instruction is accepted but a change will be made, such as date or remittance not sent
* `ACWP` - AcceptedWithoutPosting. Payment instruction included in the credit transfer is accepted without being posted to the creditor customer’s account
* `RCVD` - Received. Payment initiation has been received by the receiving agent
* `PDNG` - Pending. Payment initiation or individual transaction included in the payment initiation is pending. Further checks and status update will be performed
* `RJCT` - Rejected. Payment initiation or individual transaction included in the payment initiation has been rejected.
* `CANC` - Cancelled. Payment initiation has been cancelled before execution
* `ACFC` - AcceptedFundsChecked. Pre-ceeding check of technical validation and customer profile was successful and an automatic funds check was positive
* `PATC` - PartiallyAcceptedTechnicalCorrect. The payment initiation needs multiple authentications, where some but not yet all have been performed
* `PART` - PartiallyAccepted. A number of transactions have been accepted, whereas another number of transactions have not yet achieved 'accepted' status

# components.schemas.T2P.properties.payment_product.description
Payment product

* `T2P` - target-2-payments
* `SCT` - sepa-credit-transfers
* `ISCT` - instant-sepa-credit-transfer
* `CBCT` - cross-border-credit-transfers
* `BACS` - Back Payment Scheme
* `CHAPS` - CHAPS Payment Scheme
* `FPS` - Faster Payment Scheme
* `SWIFT` - Swift Payment Service
* `BT` - Balance Transfer
* `MT` - Money Transfer
* `DCT` - domestic-credit-transfer
* `IDCT` - instant-domestic-credit-transfer

# components.schemas.T2P.properties.payment_type.description
Payment Type

* `single-payment` - payment
* `bulk-payment` - bulk-payments
* `periodic-payment` - periodic-payments

# components.schemas.T2P.properties.redirect.description
Redirect URL to your application after payment is done

# components.schemas.T2P.properties.requested_execution_date.description
Payment Execution date (for periodic payments)

# components.schemas.T2P.properties.submit_payment.description
Indicates whether payment should be submitted separately

# components.schemas.TypeEnum.description
* `IBAN` - IBAN
* `SCAN` - SortCodeAccountNumber
* `BBAN` - BBAN