4.1 Single Payments: Difference between revisions

Latest revision as of 12:35, 6 March 2019

@@ Line 1: / Line 1: @@
-.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.
-|}