4.1 Single Payments
From CBI GLOBE Wiki
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
| Attribute | Description |
|---|---|
| psu-id | 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. |
