AccountResource
PSU account that is made available to the TPP. The ASPSP is able to set up specific accounts in order to provide card transactions with a delayed debit. This account must be specific to a given card. Consequently, when the card is renewed, a new account will be set up. ASPSP might also set-up different accounts for one given card but with different imputation dates. The remanence of these accounts is up to the ASPSP but must be equal or greater than the one which is provided through the Web-Banking interface. Case a payment card is blocked, any relevant information (balances, transactions...) that is available through the ASPSP PSU-interfaces must also be available through the API till the end of remanence period.
Fields (13)
- workspaceWorkspace
Schema: Workspace
- resourceIdResourceId
Schema: ResourceId
- bicFistring
ISO20022: Code allocated to a financial institution by the ISO 9362 Registration Authority as described in ISO 9362 "Banking - Banking telecommunication messages - Business identification code (BIC)".
ISO20022: Code allocated to a financial institution by the ISO 9362 Registration Authority as described in ISO 9362 "Banking - Banking telecommunication messages - Business identification code (BIC)".
Constraints: pattern: `^[A-Z]{6,6}[A-Z2-9][A-NP-Z0-9]([A-Z0-9]{3,3}){0,1}$`
- accountIdAccountIdentification
Schema: AccountIdentification
- namestringrequired
Label of the PSU account
Label of the PSU account In case of a delayed debit card transaction set, the name shall specify the holder name and can also provide the imputation date
Constraints: maxLength: 70
- detailsstring
Specifications that might be provided by the ASPSP
Specifications that might be provided by the ASPSP
- characteristics of the account
- characteristics of the relevant card
Constraints: maxLength: 140
- linkedAccountstring
Case of a set of pending card transactions, the ASPSP will provide the relevant cash account the card is set up on.
Case of a set of pending card transactions, the ASPSP will provide the relevant cash account the card is set up on. When used, this field must be valued with the resourceId of the relevant cash account.
Constraints: maxLength: 70
- usagestringenum · 2
Specifies the usage of the account
Specifies the usage of the account
Code Description PRIV Private personal account ORGA Professional account Case of a set of pending card transactions, this field does not have to be set since the usage is inherited from the linked account. Code Name Description PRIV— — ORGA— — - cashAccountTypestringrequiredenum · 2
Specifies the type of the account
Specifies the type of the account
Code Description CACC Cash account CARD List of card based transactions Code Name Description CACC— — CARD— — - productstring
Product Name of the Bank for this account, proprietary definition
Product Name of the Bank for this account, proprietary definition
Constraints: maxLength: 35
- balancesarray<BalanceResource>
list of balances provided by the ASPSP
Item schema: BalanceResource
- psuStatusPsuStatusType
Schema: PsuStatusType
- _linksAccountLinksrequired
Schema: AccountLinks