openapi: 3.2.0
info:
title: Bank account configuration Bank accounts API
version: v1
servers:
- url: https://test.api.ordopay.com/registrymanager/v1
security:
- apiKeyHeader: []
- apiKeyQuery: []
tags:
- name: Bank accounts
paths:
/Registry/{billerAccountId}:
get:
tags:
- Bank accounts
summary: Retrieve bank account information
description: Retrieve the details of a specific bank account(s) associated with a biller participant id.
operationId: GetBillerAccountDetailsAsync
parameters:
- name: billerAccountId
in: path
description: System generated unique identifier of the Biller Account.
required: true
schema:
type: string
- name: participantId
in: header
description: Format - int32. System generated unique identifier of the Participant.
required: true
schema:
type: integer
responses:
'200':
description: Success
content:
text/plain:
schema:
$ref: '#/components/schemas/BillerAccountDetailsResponse'
application/json:
schema:
$ref: '#/components/schemas/BillerAccountDetailsResponse'
example:
billerAccountId: string
accountType: string
accountSubType: CURRENTACCOUNT
paymentServiceProvider: string
currency: GBP
schemeName: string
accountName: string
sortCode: string
accountNumber: string
identification: string
secondaryIdentification: string
default: true
text/json:
schema:
$ref: '#/components/schemas/BillerAccountDetailsResponse'
example:
billerAccountId: string
accountType: string
accountSubType: CURRENTACCOUNT
paymentServiceProvider: string
currency: GBP
schemeName: string
accountName: string
sortCode: string
accountNumber: string
identification: string
secondaryIdentification: string
default: true
'400':
description: Bad Request
content:
text/plain: {}
application/json: {}
text/json: {}
'401':
description: Unauthorized
content:
text/plain:
schema:
$ref: '#/components/schemas/OrdoValidationProblemDetails'
application/json:
schema:
$ref: '#/components/schemas/OrdoValidationProblemDetails'
example:
code: string
errors: {}
type: string
title: string
status: 0
detail: string
instance: string
text/json:
schema:
$ref: '#/components/schemas/OrdoValidationProblemDetails'
example:
code: string
errors: {}
type: string
title: string
status: 0
detail: string
instance: string
'403':
description: Forbidden
content:
text/plain: {}
application/json: {}
text/json: {}
'404':
description: Not Found
content:
text/plain: {}
application/json: {}
text/json: {}
'422':
description: Client Error
content:
text/plain:
schema:
$ref: '#/components/schemas/OrdoValidationProblemDetails'
application/json:
schema:
$ref: '#/components/schemas/OrdoValidationProblemDetails'
example:
code: string
errors: {}
type: string
title: string
status: 0
detail: string
instance: string
text/json:
schema:
$ref: '#/components/schemas/OrdoValidationProblemDetails'
example:
code: string
errors: {}
type: string
title: string
status: 0
detail: string
instance: string
delete:
tags:
- Bank accounts
summary: Delete a bank account
description: Delete a bank account from associated with a biller participant id.
operationId: DeleteBillerAccountAsync
parameters:
- name: billerAccountId
in: path
description: System generated unique identifier of the BillerAccount.
required: true
schema:
type: string
- name: participantId
in: header
description: Format - int32. System generated unique identifier of the Participant.
required: true
schema:
type: integer
responses:
'200':
description: Success
content:
text/plain:
schema:
$ref: '#/components/schemas/DeletedBillerAccount'
application/json:
schema:
$ref: '#/components/schemas/DeletedBillerAccount'
example:
participantId: 0
billerAccountId: string
text/json:
schema:
$ref: '#/components/schemas/DeletedBillerAccount'
example:
participantId: 0
billerAccountId: string
'400':
description: Bad Request
content:
text/plain: {}
application/json: {}
text/json: {}
'401':
description: Unauthorized
content:
text/plain:
schema:
$ref: '#/components/schemas/OrdoValidationProblemDetails'
application/json:
schema:
$ref: '#/components/schemas/OrdoValidationProblemDetails'
example:
code: string
errors: {}
type: string
title: string
status: 0
detail: string
instance: string
text/json:
schema:
$ref: '#/components/schemas/OrdoValidationProblemDetails'
example:
code: string
errors: {}
type: string
title: string
status: 0
detail: string
instance: string
'403':
description: Forbidden
content:
text/plain: {}
application/json: {}
text/json: {}
'404':
description: Not Found
content:
text/plain: {}
application/json: {}
text/json: {}
'422':
description: Client Error
content:
text/plain:
schema:
$ref: '#/components/schemas/OrdoValidationProblemDetails'
application/json:
schema:
$ref: '#/components/schemas/OrdoValidationProblemDetails'
example:
code: string
errors: {}
type: string
title: string
status: 0
detail: string
instance: string
text/json:
schema:
$ref: '#/components/schemas/OrdoValidationProblemDetails'
example:
code: string
errors: {}
type: string
title: string
status: 0
detail: string
instance: string
/Registry:
put:
tags:
- Bank accounts
summary: Update a bank account
description: 'Update a bank account associated with a biller participant id.
Currently the only update function available is to make the selected bank account the default bank account for that biller participant id.'
operationId: PutBillerAccountAsync
requestBody:
description: Update Biller Account Object.
content:
application/json-patch+json:
schema:
$ref: '#/components/schemas/UpdateBillerAccount'
example:
participantId: 0
billerAccountId: string
isDefault: string
application/json:
schema:
$ref: '#/components/schemas/UpdateBillerAccount'
example:
participantId: 0
billerAccountId: string
isDefault: string
text/json:
schema:
$ref: '#/components/schemas/UpdateBillerAccount'
example:
participantId: 0
billerAccountId: string
isDefault: string
application/*+json:
schema:
$ref: '#/components/schemas/UpdateBillerAccount'
example:
participantId: 0
billerAccountId: string
isDefault: string
responses:
'201':
description: Success
content:
text/plain:
schema:
$ref: '#/components/schemas/UpdatedBillerAccountDetails'
application/json:
schema:
$ref: '#/components/schemas/UpdatedBillerAccountDetails'
example:
participantId: 0
billerAccountId: string
isDefault: string
text/json:
schema:
$ref: '#/components/schemas/UpdatedBillerAccountDetails'
example:
participantId: 0
billerAccountId: string
isDefault: string
'400':
description: Bad Request
content:
text/plain: {}
application/json: {}
text/json: {}
'401':
description: Unauthorized
content:
text/plain:
schema:
$ref: '#/components/schemas/OrdoValidationProblemDetails'
application/json:
schema:
$ref: '#/components/schemas/OrdoValidationProblemDetails'
example:
code: string
errors: {}
type: string
title: string
status: 0
detail: string
instance: string
text/json:
schema:
$ref: '#/components/schemas/OrdoValidationProblemDetails'
example:
code: string
errors: {}
type: string
title: string
status: 0
detail: string
instance: string
'403':
description: Forbidden
content:
text/plain: {}
application/json: {}
text/json: {}
'404':
description: Not Found
content:
text/plain: {}
application/json: {}
text/json: {}
'422':
description: Client Error
content:
text/plain:
schema:
$ref: '#/components/schemas/OrdoValidationProblemDetails'
application/json:
schema:
$ref: '#/components/schemas/OrdoValidationProblemDetails'
example:
code: string
errors: {}
type: string
title: string
status: 0
detail: string
instance: string
text/json:
schema:
$ref: '#/components/schemas/OrdoValidationProblemDetails'
example:
code: string
errors: {}
type: string
title: string
status: 0
detail: string
instance: string
post:
tags:
- Bank accounts
summary: Add a bank account
description: Add bank account details to a specified biller participant id as an account into which the biller participant can receive payment.
operationId: PostBillerAccountAsync
requestBody:
description: New Biller Account Object.
content:
application/json-patch+json:
schema:
$ref: '#/components/schemas/NewBillerAccount'
example:
participantId: 0
accountType: BUSINESS
accountSubType: CURRENTACCOUNT
paymentServiceProvider: string
currency: GBP
schemeName: string
accountName: string
sortCode: string
accountNumber: string
identification: string
secondaryIdentification: string
application/json:
schema:
$ref: '#/components/schemas/NewBillerAccount'
example:
participantId: 0
accountType: BUSINESS
accountSubType: CURRENTACCOUNT
paymentServiceProvider: string
currency: GBP
schemeName: string
accountName: string
sortCode: string
accountNumber: string
identification: string
secondaryIdentification: string
text/json:
schema:
$ref: '#/components/schemas/NewBillerAccount'
example:
participantId: 0
accountType: BUSINESS
accountSubType: CURRENTACCOUNT
paymentServiceProvider: string
currency: GBP
schemeName: string
accountName: string
sortCode: string
accountNumber: string
identification: string
secondaryIdentification: string
application/*+json:
schema:
$ref: '#/components/schemas/NewBillerAccount'
example:
participantId: 0
accountType: BUSINESS
accountSubType: CURRENTACCOUNT
paymentServiceProvider: string
currency: GBP
schemeName: string
accountName: string
sortCode: string
accountNumber: string
identification: string
secondaryIdentification: string
responses:
'201':
description: Success
content:
text/plain:
schema:
$ref: '#/components/schemas/RegisteredBillerAccount'
application/json:
schema:
$ref: '#/components/schemas/RegisteredBillerAccount'
example:
participantId: 0
billerAccountId: string
accountType: BUSINESS
accountSubType: CURRENTACCOUNT
paymentServiceProvider: string
currency: GBP
schemeName: string
accountName: string
sortCode: string
accountNumber: string
identification: string
secondaryIdentification: string
text/json:
schema:
$ref: '#/components/schemas/RegisteredBillerAccount'
example:
participantId: 0
billerAccountId: string
accountType: BUSINESS
accountSubType: CURRENTACCOUNT
paymentServiceProvider: string
currency: GBP
schemeName: string
accountName: string
sortCode: string
accountNumber: string
identification: string
secondaryIdentification: string
'400':
description: Bad Request
content:
text/plain: {}
application/json: {}
text/json: {}
'401':
description: Unauthorized
content:
text/plain:
schema:
$ref: '#/components/schemas/OrdoValidationProblemDetails'
application/json:
schema:
$ref: '#/components/schemas/OrdoValidationProblemDetails'
example:
code: string
errors: {}
type: string
title: string
status: 0
detail: string
instance: string
text/json:
schema:
$ref: '#/components/schemas/OrdoValidationProblemDetails'
example:
code: string
errors: {}
type: string
title: string
status: 0
detail: string
instance: string
'403':
description: Forbidden
content:
text/plain: {}
application/json: {}
text/json: {}
'404':
description: Not Found
content:
text/plain: {}
application/json: {}
text/json: {}
'422':
description: Client Error
content:
text/plain:
schema:
$ref: '#/components/schemas/OrdoValidationProblemDetails'
application/json:
schema:
$ref: '#/components/schemas/OrdoValidationProblemDetails'
example:
code: string
errors: {}
type: string
title: string
status: 0
detail: string
instance: string
text/json:
schema:
$ref: '#/components/schemas/OrdoValidationProblemDetails'
example:
code: string
errors: {}
type: string
title: string
status: 0
detail: string
instance: string
get:
tags:
- Bank accounts
summary: Retrieve bank account details
description: Retrieve the account names and numbers of bank accounts associated with a specified biller participant id.
operationId: GetBillerAccountsAsync
parameters:
- name: participantId
in: header
description: Format - int32. System generated unique identifier of the Participant.
required: true
schema:
type: integer
responses:
'200':
description: Success
content:
text/plain:
schema:
$ref: '#/components/schemas/RegisteredBillerAccounts'
application/json:
schema:
$ref: '#/components/schemas/RegisteredBillerAccounts'
example:
participantId: 0
billerAccounts:
- billerAccountId: string
accountType: BUSINESS
accountSubType: CURRENTACCOUNT
paymentServiceProvider: string
accountName: string
sortCode: string
accountNumber: string
default: true
text/json:
schema:
$ref: '#/components/schemas/RegisteredBillerAccounts'
example:
participantId: 0
billerAccounts:
- billerAccountId: string
accountType: BUSINESS
accountSubType: CURRENTACCOUNT
paymentServiceProvider: string
accountName: string
sortCode: string
accountNumber: string
default: true
'400':
description: Bad Request
content:
text/plain: {}
application/json: {}
text/json: {}
'401':
description: Unauthorized
content:
text/plain:
schema:
$ref: '#/components/schemas/OrdoValidationProblemDetails'
application/json:
schema:
$ref: '#/components/schemas/OrdoValidationProblemDetails'
example:
code: string
errors: {}
type: string
title: string
status: 0
detail: string
instance: string
text/json:
schema:
$ref: '#/components/schemas/OrdoValidationProblemDetails'
example:
code: string
errors: {}
type: string
title: string
status: 0
detail: string
instance: string
'403':
description: Forbidden
content:
text/plain: {}
application/json: {}
text/json: {}
'404':
description: Not Found
content:
text/plain: {}
application/json: {}
text/json: {}
'422':
description: Client Error
content:
text/plain:
schema:
$ref: '#/components/schemas/OrdoValidationProblemDetails'
application/json:
schema:
$ref: '#/components/schemas/OrdoValidationProblemDetails'
example:
code: string
errors: {}
type: string
title: string
status: 0
detail: string
instance: string
text/json:
schema:
$ref: '#/components/schemas/OrdoValidationProblemDetails'
example:
code: string
errors: {}
type: string
title: string
status: 0
detail: string
instance: string
/Registry/BillerAccountId:
get:
tags:
- Bank accounts
summary: Get biller account id by bank account
description: Retrieve the Biller Account id for a specified bank account.
operationId: GetBillerAccountIdAsync
parameters:
- name: sortCode
in: header
description: Bank account sort code e.g. 123456.
required: true
schema:
type: string
- name: accountNumber
in: header
description: Bank account number e.g. 12345678.
required: true
schema:
type: string
- name: accountName
in: header
description: The name assigned to the bank account.
required: true
schema:
type: string
- name: participantId
in: header
description: Format - int32. System generated unique identifier of the Participant.
required: true
schema:
type: integer
responses:
'200':
description: Success
content:
text/plain:
schema:
$ref: '#/components/schemas/BillerAccountIdResponse'
application/json:
schema:
$ref: '#/components/schemas/BillerAccountIdResponse'
example:
billerAccountId: string
text/json:
schema:
$ref: '#/components/schemas/BillerAccountIdResponse'
example:
billerAccountId: string
'400':
description: Bad Request
content:
text/plain: {}
application/json: {}
text/json: {}
'401':
description: Unauthorized
content:
text/plain:
schema:
$ref: '#/components/schemas/OrdoValidationProblemDetails'
application/json:
schema:
$ref: '#/components/schemas/OrdoValidationProblemDetails'
example:
code: string
errors: {}
type: string
title: string
status: 0
detail: string
instance: string
text/json:
schema:
$ref: '#/components/schemas/OrdoValidationProblemDetails'
example:
code: string
errors: {}
type: string
title: string
status: 0
detail: string
instance: string
'403':
description: Forbidden
content:
text/plain: {}
application/json: {}
text/json: {}
'404':
description: Not Found
content:
text/plain: {}
application/json: {}
text/json: {}
'422':
description: Client Error
content:
text/plain:
schema:
$ref: '#/components/schemas/OrdoValidationProblemDetails'
application/json:
schema:
$ref: '#/components/schemas/OrdoValidationProblemDetails'
example:
code: string
errors: {}
type: string
title: string
status: 0
detail: string
instance: string
text/json:
schema:
$ref: '#/components/schemas/OrdoValidationProblemDetails'
example:
code: string
errors: {}
type: string
title: string
status: 0
detail: string
instance: string
components:
schemas:
NewBillerAccount:
required:
- participantId
- accountType
- accountSubType
- currency
- schemeName
- accountName
- sortCode
- accountNumber
type: object
properties:
participantId:
minLength: 1
type: integer
description: 'Gets or sets the property.
System generated unique identifier of the Participant.'
format: int32
accountType:
enum:
- BUSINESS
- PERSONAL
type: string
description: 'Gets or sets the property.
Type of account. Should be either Business or Personal.'
accountSubType:
enum:
- CURRENTACCOUNT
- EMONEY
- PREPAIDCARD
- SAVINGS
type: string
description: 'Gets or sets the property.
This could be any of the below:
Current Account - CURRENTACCOUNT.
E-money - EMONEY.
Prepaid Card - PREPAIDCARD.
Savings - SAVINGS.
'
paymentServiceProvider:
maxLength: 256
minLength: 0
type: string
description: "Gets or sets the property.\n Refers to Service provider of the payment account held by the participant."
currency:
enum:
- GBP
type: string
description: 'Gets or sets the property.
Currency should be GBP.
GBP - ''British Pound''.
'
schemeName:
maxLength: 256
minLength: 1
type: string
description: 'Gets or sets the property.
Name of the identification scheme, in a coded form as published in an external list. For this release it should be set to ''SortCodeAccountNumber''.'
accountName:
maxLength: 256
minLength: 1
type: string
description: 'Gets or sets the property.
Name of the Biller account as assigned by the account servicing institution.'
sortCode:
maxLength: 6
minLength: 1
type: string
description: 'Gets or sets the property.
Sort Code of the Biller account. This is a 6 digit code indicating both the bank and the branch where the account is held.'
accountNumber:
maxLength: 20
minLength: 1
type: string
description: 'Gets or sets the property.
Number of the Biller account.'
identification:
maxLength: 256
minLength: 0
type: string
description: 'Gets or sets the property.
Identification assigned by an institution to identify an account. This identification is known by the account owner. Note: in this release the account is identified by the separate Sort Code and Account Number (as well as the Account Name) parameters. If this field is populated the value will only be stored in the platform for potential future use.'
secondaryIdentification:
maxLength: 256
minLength: 0
type: string
description: 'Gets or sets the property.
This is secondary identification of the account, as assigned by the account servicing institution. This can be used by building societies to additionally identify accounts with a roll number (in addition to a sort code and account number combination). Note: in this release the account is identified by the separate Sort Code and Account Number (as well as the Account Name) parameters. If this field is populated the value will only be stored in the platform for potential future use.'
description: New Biller Account.
BillerAccountIdResponse:
type: object
properties:
billerAccountId:
type: string
description: Gets or sets the property. Refers to system generated Unique identifier of the BillerAccount.
description: Biller account ID response for specific biller account.
RegisteredBillerAccount:
type: object
properties:
participantId:
type: integer
description: 'Gets or sets the property.
System generated unique identifier of the Participant.'
format: int32
billerAccountId:
type: string
description: 'Gets or sets the property.
System generated unique identifier of the BillerAccount.'
accountType:
enum:
- BUSINESS
- PERSONAL
type: string
description: 'Gets or sets the property.
Type of account. Should be either Business or Personal.'
accountSubType:
enum:
- CURRENTACCOUNT
- EMONEY
- PREPAIDCARD
- SAVINGS
type: string
description: 'Gets or sets the property.
This could be any of the below:
Current Account - CURRENTACCOUNT.
E-money - EMONEY.
Prepaid Card - PREPAIDCARD.
Savings - SAVINGS.
'
paymentServiceProvider:
type: string
description: "Gets or sets the property.\n Refers to Service provider of the payment account held by the participant."
currency:
enum:
- GBP
type: string
description: 'Gets or sets the property.
Currency Should be GBP.
GBP - ''British Pound''.
'
schemeName:
type: string
description: 'Gets or sets the property.
Name of the identification scheme, in a coded form as published in an external list. For this release it should be set to ''SortCodeAccountNumber''.'
accountName:
type: string
description: 'Gets or sets the property.
Name of the Biller account as assigned by the account servicing institution.'
sortCode:
type: string
description: 'Gets or sets the property.
Sort Code of the Biller account. This is a 6 digit code indicating both the bank and the branch where the account is held.'
accountNumber:
type: string
description: 'Gets or sets the property.
Number of the Biller account.'
identification:
type: string
description: 'Gets or sets the property.
Identification assigned by an institution to identify an account. This identification is known by the account owner. Note: in this release the account is identified by the separate Sort Code and Account Number (as well as the Account Name) parameters. If this field is populated the value will only be stored in the platform for potential future use.'
secondaryIdentification:
type: string
description: 'Gets or sets the property.
This is secondary identification of the account, as assigned by the account servicing institution. This can be used by building societies to additionally identify accounts with a roll number (in addition to a sort code and account number combination). Note: in this release the account is identified by the separate Sort Code and Account Number (as well as the Account Name) parameters. If this field is populated the value will only be stored in the platform for potential future use.'
description: Registered Biller Account.
BillerAccounts:
type: object
properties:
billerAccountId:
type: string
description: 'Gets or sets the property.
System generated unique identifier of the BillerAccount.'
accountType:
enum:
- BUSINESS
- PERSONAL
type: string
description: 'Gets or sets the property.
Type of account. Should be either Business or Personal.'
accountSubType:
enum:
- CURRENTACCOUNT
- EMONEY
- PREPAIDCARD
- SAVINGS
type: string
description: 'Gets or sets the property.
This could be any of the below:
Current Account - CURRENTACCOUNT.
E-money - EMONEY.
Prepaid Card - PREPAIDCARD.
Savings - SAVINGS.
'
paymentServiceProvider:
type: string
description: 'Gets or sets the property.
Refers to Service provider of the payment account held by the participant.'
accountName:
type: string
description: 'Gets or sets the property.
Name of the Biller account as assigned by the account servicing institution.'
sortCode:
type: string
description: 'Gets or sets the property.
Sort Code of the Biller account. This is a 6 digit code indicating both the bank and the branch where the account is held.'
accountNumber:
type: string
description: 'Gets or sets the property.
Number of the Biller account.'
default:
type: boolean
description: 'Gets or sets the property.
Indicates whether this is the default account for the Biller.'
description: Registered Biller Account Details.
RegisteredBillerAccounts:
type: object
properties:
participantId:
type: integer
description: 'Gets or sets the property.
System generated unique identifier of the Participant.'
format: int32
billerAccounts:
uniqueItems: false
type: array
items:
$ref: '#/components/schemas/BillerAccounts'
description: 'Gets or sets the property.
Biller Accounts List.'
description: Get Biller Account Details against Participant.
UpdateBillerAccount:
required:
- participantId
- billerAccountId
- isDefault
type: object
properties:
participantId:
minLength: 1
type: integer
description: 'Gets or sets the property.
System generated unique identifier of the Participant.'
format: int32
billerAccountId:
minLength: 1
type: string
description: 'Gets or sets the property.
System generated unique identifier of the BillerAccount.'
isDefault:
minLength: 1
type: string
description: 'Gets or sets the property.
Indicates whether this is the default account for the Biller.'
description: Update biller account.
DeletedBillerAccount:
type: object
properties:
participantId:
type: integer
description: 'Gets or sets the property.
System generated unique identifier of the Participant.'
format: int32
billerAccountId:
type: string
description: 'Gets or sets the property.
System generated unique identifier of the BillerAccount.'
description: Deleted biller account.
BillerAccountDetailsResponse:
type: object
properties:
billerAccountId:
type: string
description: Gets or sets the property. Refers to system generated Unique identifier of the BillerAccount.
accountType:
type: string
description: Gets or sets the property. Type of account. Should be either Business or Personal.
accountSubType:
enum:
- CURRENTACCOUNT
- EMONEY
- PREPAIDCARD
- SAVINGS
type: string
description: 'Gets or sets the property.
This could be any of the below:
Current Account - CURRENTACCOUNT.
E-money - EMONEY.
Prepaid Card - PREPAIDCARD.
Savings - SAVINGS.
'
paymentServiceProvider:
type: string
description: Gets or sets the property. Refers to Service provider of the payment account held by the participant.
currency:
enum:
- GBP
type: string
description: 'Gets or sets the property. Currency Should be GBP.
GBP - ''British Pound''.
'
schemeName:
type: string
description: Gets or sets the property. Name of the identification scheme, in a coded form as published in an external list. For this release it should be set to 'SortCodeAccountNumber'.
accountName:
type: string
description: Gets or sets the property. Name of the Biller account as assigned by the account servicing institution.
sortCode:
type: string
description: Gets or sets the property. Sort Code of the Biller account. This is a 6 digit code indicating both the bank and the branch where the account is held.
accountNumber:
type: string
description: Gets or sets the property. Refers to number of the Biller account.
identification:
type: string
description: 'Gets or sets the property. Identification assigned by an institution to identify an account. This identification is known by the account owner. Note: in this release the account is identified by the separate Sort Code and Account Number (as well as the Account Name) parameters. If this field is populated the value will only be stored in the platform for potential future use.'
secondaryIdentification:
type: string
description: 'Gets or sets the property. This is secondary identification of the account, as assigned by the account servicing institution. This can be used by building societies to additionally identify accounts with a roll number (in addition to a sort code and account number combination). Note: in this release the account is identified by the separate Sort Code and Account Number (as well as the Account Name) parameters. If this field is populated the value will only be stored in the platform for potential future use.'
default:
type: boolean
description: Gets or sets the property. Indicates whether this is the default account for the Biller.
description: Biller account details response for specific biller account.
OrdoValidationProblemDetails:
type: object
properties:
code:
type: string
errors:
type: object
additionalProperties:
uniqueItems: false
type: array
items:
type: string
readOnly: true
type:
type: string
title:
type: string
status:
type: integer
format: int32
detail:
type: string
instance:
type: string
additionalProperties:
type: object
UpdatedBillerAccountDetails:
type: object
properties:
participantId:
type: integer
description: 'Gets or sets the property.
System generated unique identifier of the Participant.'
format: int32
billerAccountId:
type: string
description: 'Gets or sets the property.
System generated unique identifier of the BillerAccount.'
isDefault:
type: string
description: 'Gets or sets the property.
Indicates whether this is the default account for the Biller.'
description: Updated Biller Account Details.
securitySchemes:
apiKeyHeader:
type: apiKey
name: Ocp-Apim-Subscription-Key
in: header
apiKeyQuery:
type: apiKey
name: subscription-key
in: query
x-readme:
explorer-enabled: true
proxy-enabled: true
samples-enabled: true