openapi: 3.0.1
info:
  title: Token.io's Open Banking API for TPPs
  description: >-
    <b>Token.io's Open Banking API</b><br/><br/>Token.io Support: <a
    href="https://support.token.io"
    target="_blank">support.token.io</a><br/><br/>The Token.io Open Banking API
    enables you to connect securely with banks for a range of
    services.<br/><br/> Using our API you can: <ul><li>provide authorized access
    to an authenticated user's account information</li><li>get information on
    specific banks</li><li>initiate authorization with a user-selected
    bank</li><li>initate and track single immediate payments and future dated
    payments</li><li>use variable recurring payments (VRP) to grant long-held
    consents to Payment Initiation Service Providers (PISPs) to initiate series
    of payments from users' bank accounts</li><li>carry out settlements,
    payments and refunds using our settlement accounts</li></ul><br/>For more
    information see our <a
    href="https://developer.token.io/token_rest_api_doc/content/e-rest/dashboard-intro.htm"
    target="_blank">developer documentation</a>.
  version: ''
servers:
  - url: https://api.token.io
tags:
  - name: Payments v2
    description: >-
      Creates and initiates a single immediate payment or a future-dated
      payment. Also supports initiating a Variable Recurring Payment (VRP) using
      an existing VRP mandate that has been created and authorised via the
      `/vrp-consent` endpoint.
  - name: Pay by Link
    description: >-
      These endpoints allow you to create and manage payment links. Payment
      links are reusable or single-use payment URLs that can be shared with
      customers, supporting fixed or variable amounts, usage limits, and
      expiration dates.
  - name: Account on File
    description: >-
      These endpoints allow you to create and manage an Account on File from
      bank account details. The Account on File can then be used in other API
      requests instead of sending the full account details.
  - name: Requests - for Payments v1 or AIS
    description: >-
      These endpoints allow you to initiate a Payments v1 request or an AIS
      request, and retrieve the status of the request.
  - name: Transfers - for Payments v1
    description: >-
      These endpoints relate to transfers, which are requests to move money
      between accounts.
  - name: Variable Recurring Payments
    description: >-
      These endpoints enable you to initiate Variable Recurring Payments (VRP).
      Note, that VRP is also available in Payments v2 API.
    x-internal: true
  - name: Refunds
    description: >-
      These endpoints allow you to handle registration, posting, and retrieval
      of refunds associated with original transaction account information.
  - name: Payouts
    description: These endpoints allow you to make payouts.
    x-internal: true
  - name: Settlement Accounts
    description: >-
      These endpoints provide authorized access to an authenticated user's
      settlement account information, enabling you to create settlement
      accounts, retrieve settlement account details, transactions and payouts,
      and manage settlement rules.
    x-internal: true
  - name: Accounts
    description: >-
      These endpoints provide authorized access to an authenticated user's
      account information.
  - name: Tokens
    description: >-
      These endpoints retrieve all tokens, a filtered list of tokens, or a
      specific token, as well as allowing you to cancel an existing token.
  - name: Banks v1
    description: >-
      These endpoints filter and fetch the list of connected banks, get
      information on specific banks, and initiate authorization with
      user-selected banks using Payments v1.
  - name: Banks v2
    description: >-
      This endpoint filters and fetches the list of connected banks, gets
      information on specific banks, and initiates authorization with
      user-selected banks using Payments v2.
  - name: Sub-TPPs
    description: >-
      These endpoints are for resellers using Token.io's licence to create,
      retrieve and delete sub-TPPs.
  - name: Authentication keys
    description: >-
      These endpoints are for managing the public keys that are used for JWT
      authentication.
  - name: Reports
    description: >-
      These endpoints retrieve the current AIS and PIS status of connected
      banks.
    x-internal: true
  - name: Webhooks
    description: >-
      These endpoints configure, retrieve and remove webhooks. See <a
      href="https://developer.token.io/token_rest_api_doc/content/e-rest/api-basics.htm#Webhook"
      target="_blank">Webhooks</a> for more details.
paths:
  /accounts:
    get:
      tags:
        - Accounts
      summary: Get information for all accounts
      description: >-
        The `GET /accounts` endpoint retrieves information for all bank
        accounts.
      operationId: GatewayService.GetAccounts
      parameters:
        - name: on-behalf-of
          in: header
          description: The `tokenId` represents the consent granted by the user (PSU).
          schema:
            type: string
          required: true
          example: ta:3eYPU1BEKKunfmYgQuSKXFCeo851C5Y3XiZW3XA465TU:5zKtXEAq
        - name: token-customer-ip-address
          in: header
          description: >-
            The user's IP address if the user is currently logged in with the
            TPP. If the customer IP address is supplied (recommended), it is
            inferred that the user is present during the session (<i>i.e.</i>,
            the request is user-initiated; adding a `customer-initiated` =
            `true` header makes this explicit). For AIS calls, if the customer's
            IP address is not provided in the request, the bank assumes it is a
            TPP-initiated request and may limit the TPP to four TPP-initiated
            access attempts within a given 24-hour period.
          schema:
            type: string
            format: ipv4
          required: false
          example: 172.16.254.1
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/GetAccountsResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested entity, such as a payment, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /accounts/{accountId}:
    get:
      tags:
        - Accounts
      summary: Get account information
      description: >-
        The `GET /accounts/{accountId}` endpoint retrieves the information for a
        specific bank account.
      operationId: GatewayService.GetAccount
      parameters:
        - name: on-behalf-of
          in: header
          description: The `tokenId` represents the consent granted by the user (PSU).
          schema:
            type: string
          required: true
          example: ta:3eYPU1BEKKunfmYgQuSKXFCeo851C5Y3XiZW3XA465TU:5zKtXEAq
        - name: accountId
          in: path
          description: >-
            The system-generated, unique bank account id, which specifies the
            account for which the information is requested.
          required: false
          style: simple
          explode: false
          schema:
            type: string
          example: a:8DbPteGnytmMbKXdnWTReeRB6cYWKXZ84JgLTBC7fKL4:5zKcENpV
        - name: token-customer-ip-address
          in: header
          description: >-
            The user's IP address if the user is currently logged in with the
            TPP. If the customer  IP address is supplied (recommended), it is
            inferred that the user is present during the session (<i>i.e.</i>,
            the request is user-initiated; adding a `customer-initiated` =
            `true` header makes this explicit). For AIS calls, if the customer's
            IP address is not provided in the request, the bank assumes it is a
            TPP-initiated request and may limit the TPP to 4 TPP-initiated
            access attempts within a given 24-hour period.
          schema:
            type: string
            format: ipv4
          required: false
          example: 172.16.254.1
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/GetAccountResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested entity, such as a payment, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /account-balance:
    get:
      tags:
        - Accounts
      summary: Get account balances
      description: >-
        The `GET /account-balance` endpoint retrieves the balances for multiple
        bank accounts.
      operationId: GatewayService.GetBalances
      parameters:
        - name: on-behalf-of
          in: header
          description: The `tokenId` represents the consent granted by the user (PSU).
          schema:
            type: string
          required: true
          example: ta:3eYPU1BEKKunfmYgQuSKXFCeo851C5Y3XiZW3XA465TU:5zKtXEAq
        - name: token-customer-ip-address
          in: header
          description: >-
            The user's IP address if the user is currently logged in with the
            TPP. If the customer  IP address is supplied (recommended), it is
            inferred that the user is present during the session (<i>i.e.</i>,
            the request is user-initiated; adding a `customer-initiated` =
            `true` header makes this explicit). For AIS calls, if the customer's
            IP address is not provided in the request, the bank assumes it is a
            TPP-initiated request and may limit the TPP to 4 TPP-initiated
            access attempts within a given 24-hour period.
          schema:
            type: string
            format: ipv4
          required: false
          example: 172.16.254.1
        - name: accountId
          in: query
          description: >-
            A list of account ids for which you wish to retrieve account
            balances. Each `accountId` should be specified separately as
            accountId=a:xxx:xxx&accountId=a:yyy:yyy.
          required: false
          style: form
          explode: true
          schema:
            type: array
            items:
              type: string
          example:
            - a:8DbPteGnytmMbKXdnWTReeRB6cYWKXZ84JgLTBC7fKL4:5zKcENpV
            - a:9TFpwkcQmcsMbdjQcpdjfsEBosDw28503fAAGPEMF2MVF19hfk3nc
            - a:rtmv254gaskGLdkadQvdNesk2Y9ferbvpaom5mvepm0mv2nfGnaix
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/GetBalancesResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested entity, such as a payment, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /accounts/{accountId}/balance:
    get:
      tags:
        - Accounts
      summary: Get an account balance
      description: >-
        The `GET /accounts/{accountId}/balance` endpoint retrieves the balance
        for a given bank account.
      operationId: GatewayService.GetBalance
      parameters:
        - name: on-behalf-of
          in: header
          description: The `tokenId` represents the consent granted by the user (PSU).
          schema:
            type: string
          required: true
          example: ta:3eYPU1BEKKunfmYgQuSKXFCeo851C5Y3XiZW3XA465TU:5zKtXEAq
        - name: token-customer-ip-address
          in: header
          description: >-
            The user's IP address if the user is currently logged in with the
            TPP. If the customer  IP address is supplied (recommended), it is
            inferred that the user is present during the session (<i>i.e.</i>,
            the request is user-initiated; adding a `customer-initiated` =
            `true` header makes this explicit). For AIS calls, if the customer's
            IP address is not provided in the request, the bank assumes it is a
            TPP-initiated request and may limit the TPP to 4 TPP-initiated
            access attempts within a given 24-hour period.
          schema:
            type: string
            format: ipv4
          required: false
          example: 172.16.254.1
        - name: accountId
          in: path
          description: >-
            The unique bank account id, which specifies the account for which
            the information is requested.
          required: false
          style: simple
          explode: false
          schema:
            type: string
          example: a:8DbPteGnytmMbKXdnWTReeRB6cYWKXZ84JgLTBC7fKL4:5zKcENpV
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/GetBalanceResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested entity, such as a payment, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /accounts/{accountId}/standing-orders:
    get:
      tags:
        - Accounts
      summary: Get information for all standing orders
      description: >-
        The `GET /accounts/{accountId}/standing-orders` endpoint retrieves
        information for all standing orders in a given account, once consent has
        been given.
      operationId: GatewayService.GetStandingOrders
      parameters:
        - name: on-behalf-of
          in: header
          description: The `tokenId` represents the consent granted by the user (PSU).
          schema:
            type: string
          required: true
          example: ta:3eYPU1BEKKunfmYgQuSKXFCeo851C5Y3XiZW3XA465TU:5zKtXEAq
        - name: token-customer-ip-address
          in: header
          description: >-
            The user's IP address if the user is currently logged in with the
            TPP. If the customer  IP address is supplied (recommended), it is
            inferred that the user is present during the session (<i>i.e.</i>,
            the request is user-initiated; adding a `customer-initiated` =
            `true` header makes this explicit). For AIS calls, if the customer's
            IP address is not provided in the request, the bank assumes it is a
            TPP-initiated request and may limit the TPP to 4 TPP-initiated
            access attempts within a given 24-hour period.
          schema:
            type: string
            format: ipv4
          required: false
          example: 172.16.254.1
        - name: accountId
          in: path
          description: >-
            The unique bank account id, which specifies the account for which
            the information is requested.
          required: false
          schema:
            type: string
          example: a:8DbPteGnytmMbKXdnWTReeRB6cYWKXZ84JgLTBC7fKL4:5zKcENpV
        - name: page.offset
          in: query
          description: >-
            The offset for the current page. If the offset has been provided in
            the request, this offset will be equal to the provided one. But if
            no offset was provided in the request (<i>i.e.</i> this is the first
            page) and the page is not empty, this field will be populated with a
            non-empty string. This may be helpful for loading the same page
            again, which might not always be possible with an empty offset due
            to a dynamic nature of the data. <br>The offset is not visible to a
            user and should not be parsed and/or understood in any way.
          required: false
          style: form
          explode: true
          schema:
            type: string
          example: LerV6Jmex
        - name: page.limit
          in: query
          description: The maximum number of records to return. This must be less than 200.
          required: true
          style: form
          explode: true
          schema:
            type: integer
            format: int32
            example: 175
            default: 1
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/GetStandingOrdersResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested entity, such as a payment, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
      x-internal: true
  /accounts/{accountId}/standing-orders/{standingOrderId}:
    get:
      tags:
        - Accounts
      summary: Get standing order information
      description: >-
        The `GET /accounts/{accountId}/standing-orders/{standingOrderId}`
        endpoint retrieves information for a specific standing order in a given
        account, once consent has been given.
      operationId: GatewayService.GetStandingOrder
      parameters:
        - name: on-behalf-of
          in: header
          description: The `tokenId` represents the consent granted by the user (PSU).
          schema:
            type: string
          required: true
          example: ta:3eYPU1BEKKunfmYgQuSKXFCeo851C5Y3XiZW3XA465TU:5zKtXEAq
        - name: token-customer-ip-address
          in: header
          description: >-
            The user's IP address if the user is currently logged in with the
            TPP. If the customer  IP address is supplied (recommended), it is
            inferred that the user is present during the session (<i>i.e.</i>,
            the request is user-initiated; adding a `customer-initiated` =
            `true` header makes this explicit). For AIS calls, if the customer's
            IP address is not provided in the request, the bank assumes it is a
            TPP-initiated request and may limit the TPP to 4 TPP-initiated
            access attempts within a given 24-hour period.
          schema:
            type: string
            format: ipv4
          required: false
          example: 172.16.254.1
        - name: accountId
          in: path
          description: >-
            The system-generated, unique bank account id, which specifies the
            account for which the information is requested.
          required: false
          schema:
            type: string
          example: a:8DbPteGnytmMbKXdnWTReeRB6cYWKXZ84JgLTBC7fKL4:5zKcENpV
        - name: standingOrderId
          in: path
          required: true
          schema:
            type: string
            description: >-
              The unique standing order identifier, which specifies the standing
              order requested.
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/GetStandingOrderResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
      x-internal: true
  /accounts/{accountId}/transactions:
    get:
      tags:
        - Accounts
      summary: Get account transactions
      description: >-
        The `GET /accounts/{accountId}/transactions` endpoint retrieves
        information for all transactions in a given account.
      operationId: GatewayService.GetTransactions
      parameters:
        - name: on-behalf-of
          in: header
          description: The `tokenId` represents the consent granted by the user (PSU).
          schema:
            type: string
          required: true
          example: ta:3eYPU1BEKKunfmYgQuSKXFCeo851C5Y3XiZW3XA465TU:5zKtXEAq
        - name: token-customer-ip-address
          in: header
          description: >-
            The user's IP address if the user is currently logged in with the
            TPP. If the customer  IP address is supplied (recommended), it is
            inferred that the user is present during the session (<i>i.e.</i>,
            the request is user-initiated; adding a `customer-initiated` =
            `true` header makes this explicit). For AIS calls, if the customer's
            IP address is not provided in the request, the bank assumes it is a
            TPP-initiated request and may limit the TPP to 4 TPP-initiated
            access attempts within a given 24-hour period.
          schema:
            type: string
            format: ipv4
          required: false
          example: 172.16.254.1
        - name: accountId
          in: path
          description: >-
            The system-generated unique bank account id, which specifies the
            account for which the information is requested.
          required: false
          style: simple
          explode: false
          schema:
            type: string
          example: a:8DbPteGnytmMbKXdnWTReeRB6cYWKXZ84JgLTBC7fKL4:5zKcENpV
        - name: page.offset
          in: query
          description: >-
            The offset for the current page. If the offset has been provided in
            the request, this offset will be equal to the provided one. But if
            no offset was provided in the request (<i>i.e.</i> this is the first
            page) and the page is not empty, this field will be populated with a
            non-empty string. This may be helpful for loading the same page
            again, which might not always be possible with an empty offset due
            to a dynamic nature of the data. <br/>The offset is not visible to a
            user and should not be parsed and/or understood in any way.
          required: false
          style: form
          explode: true
          schema:
            type: string
          example: LerV6Jmex
        - name: page.limit
          in: query
          description: The maximum number of records to return. This must be less than 200.
          required: true
          style: form
          explode: true
          schema:
            type: integer
            format: int32
            example: 175
            default: 1
        - name: startDate
          in: query
          description: >-
            The earliest transaction date requested, in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format.
          required: false
          style: form
          explode: true
          schema:
            type: string
            example: '2022-06-15'
        - name: endDate
          in: query
          description: >-
            The latest transaction date requested, in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format.
          required: false
          style: form
          explode: true
          schema:
            type: string
            example: '2022-11-30'
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/GetTransactionsResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested entity, such as a payment, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /accounts/{accountId}/transaction/{transactionId}:
    get:
      tags:
        - Accounts
      summary: Get transaction information
      description: >-
        The `GET /accounts/{accountId}/transaction/{transactionId}` endpoint
        retrieves information for a specific transaction in a given account.
      operationId: GatewayService.GetTransaction
      parameters:
        - name: on-behalf-of
          in: header
          description: The `tokenId` represents the consent granted by the user (PSU).
          schema:
            type: string
          required: true
          example: ta:3eYPU1BEKKunfmYgQuSKXFCeo851C5Y3XiZW3XA465TU:5zKtXEAq
        - name: token-customer-ip-address
          in: header
          description: >-
            The user's IP address if the user is currently logged in with the
            TPP. If the customer  IP address is supplied (recommended), it is
            inferred that the user is present during the session (<i>i.e.</i>,
            the request is user-initiated; adding a `customer-initiated` =
            `true` header makes this explicit). For AIS calls, if the customer's
            IP address is not provided in the request, the bank assumes it is a
            TPP-initiated request and may limit the TPP to 4 TPP-initiated
            access attempts within a given 24-hour period.
          schema:
            type: string
            format: ipv4
          required: false
          example: 172.16.254.1
        - name: accountId
          in: path
          description: >-
            The unique bank account id, which specifies the account for which
            the information is requested.
          required: false
          style: simple
          explode: false
          schema:
            type: string
          example: a:8DbPteGnytmMbKXdnWTReeRB6cYWKXZ84JgLTBC7fKL4:5zKcENpV
        - name: transactionId
          in: path
          description: >-
            The unique transaction identifier, which specifies the transaction
            requested.
          required: true
          style: simple
          explode: false
          schema:
            type: string
          example: 42909b155d4942299c39017686b5dc36
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/GetTransactionResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested entity, such as a payment, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /banks:
    get:
      tags:
        - Banks v1
      summary: Get banks v1
      description: >-
        The `GET /banks` endpoint retrieves a list of connected banks matching
        the parameters specified.
      operationId: GatewayService.GetBanks
      parameters:
        - name: page
          in: query
          description: The index of the page currently being retrieved.
          required: false
          style: form
          explode: true
          schema:
            type: integer
            format: int32
          example: 1
        - name: perPage
          in: query
          description: The number of records per page.
          required: false
          style: form
          explode: true
          schema:
            type: integer
            format: int32
            example: 175
        - name: sort
          in: query
          description: >-
            The key to sort the result. This can be `name` (<i>i.e.</i>, bank
            name), `provider`, or `country`.
          required: false
          style: form
          explode: true
          schema:
            type: string
            example: country
            default: name
        - name: memberId
          in: query
          description: The Token.io-assigned member id of the TPP.
          required: false
          style: form
          explode: true
          schema:
            type: string
          example: m:nP4w3u5y8ddrxDJkjimgSX9e4fZ:5zKtXEAq
        - name: ids
          in: query
          description: >-
            Filters for banks with a `bankId` (case-insensitive) matching any of
            the ids listed, up to a maximum of 1000. Only exact (full string)
            matches are returned.
          required: false
          style: form
          explode: true
          schema:
            type: array
            example:
              - goldbank
              - opalbank
              - platinumbank
            items:
              type: string
        - name: search
          in: query
          description: >-
            Filters for banks with a name or identifiers containing this search
            string.
          required: false
          style: form
          explode: true
          schema:
            type: string
            example: hsbc
        - name: tppId
          in: query
          description: >-
            Filters for banks for which the TPP represented by this `tppId` has
            access.
          required: false
          style: form
          explode: true
          schema:
            type: string
          example: 4h27g823-g73s-07v3-l49s-prte94bf21v
        - name: providers
          in: query
          description: >-
            Filters for banks that are accessed through any of the listed
            providers.
          required: false
          style: form
          explode: true
          schema:
            type: array
            example: Token.io
            items:
              type: string
        - name: bankCode
          in: query
          description: >-
            Filters for banks with a BIC (or BLZ, if German) that matches this
            `bankCode`. The BIC must have a string length of 8 or 11. The BLZ
            must have a string length of 8.
          required: false
          style: form
          explode: true
          schema:
            type: string
          example: NBAGDE3E
        - name: countries
          in: query
          description: >-
            Filters for banks that are located in the countries specified by
            this list of two-letter country codes in upper case (ISO 3166-1
            alpha-2).
          required: false
          style: form
          explode: true
          schema:
            type: array
            example:
              - IT
              - DE
              - RO
            items:
              type: string
        - name: bank_features.supports_send_payment.value
          in: query
          description: Filters for banks that support payment initiation.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
            format: boolean
            example: false
            default: false
        - name: bank_features.supports_receive_payment.value
          in: query
          description: Filters for banks that support receiving payments.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
            format: boolean
            example: false
            default: false
        - name: bank_features.supports_balance.value
          in: query
          description: Filters for the banks that support retrieving balances.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
            format: boolean
            example: false
            default: false
        - name: bank_features.supports_scheduled_payment.value
          in: query
          description: Filters for banks that support future dated scheduled payments.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
            format: boolean
            example: false
            default: false
        - name: bank_features.supports_standing_order.value
          in: query
          description: Filters for banks that support recurring payments/standing orders.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
            format: boolean
            example: false
            default: false
        - name: bank_features.requires_one_step_payment.value
          in: query
          description: >-
            Filters for banks that only support immediate redemption of
            transfers.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
            format: boolean
            example: false
            default: false
        - name: bank_features.supports_funds_confirmation.value
          in: query
          description: Filters for the banks that support confirmation of available funds.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
            format: boolean
            example: false
            default: false
        - name: bank_features.supports_return_refund_account.value
          in: query
          description: Filters for the banks that support request of refund account.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
            format: boolean
            example: false
            default: false
        - name: bank_features.supports_transactions_date_filter.value
          in: query
          description: >-
            Filters for banks that support retrieving transactions by date
            filter.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
            format: boolean
            example: false
            default: false
        - name: bank_features.supports_account_information.value
          in: query
          description: Filters for banks that support retrieval of account information.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
            format: boolean
            example: false
            default: false
        - name: bank_features.supports_single_payment.value
          in: query
          description: Filters for banks that support single immediate payments.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
            format: boolean
            example: false
            default: false
        - name: bank_features.supports_variable_recurring_payment.value
          x-internal: true
          in: query
          description: Filters for banks that support variable recurring payments.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
            format: boolean
            example: false
            default: false
        - name: bics
          in: query
          description: >-
            Filters for banks whose BIC matches any of the listed BICs
            (case-insensitive), up to a maximum of 1000.
          required: false
          style: form
          explode: true
          schema:
            type: array
            items:
              type: string
              example: BKENGB2L, BNPAFRPH, NBAGDE3E
        - name: supportedPaymentNetworks
          in: query
          description: Filters for banks that support any of the listed payment networks.
          required: false
          style: form
          explode: true
          schema:
            type: array
            items:
              type: string
        - name: bankGroup
          in: query
          description: Filters for banks that are part of the bank group specified.
          required: false
          style: form
          explode: true
          schema:
            type: string
          example:
            - HSBC
            - Coop
        - name: bankSubGroup
          in: query
          description: Filters for banks that are part of the bank sub-group specified.
          required: false
          style: form
          explode: true
          schema:
            type: string
          example:
            - CMM Grand
            - Banque Populaire
            - La Banque
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/GetBanksResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested entity, such as a payment, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /bank/countries:
    get:
      tags:
        - Banks v1
      summary: Get bank countries
      description: >-
        The `GET /banks/countries` endpoint retrieves the list of countries that
        have connected banks which match the parameters specified.
      operationId: GatewayService.GetBanksCountries
      parameters:
        - name: ids
          in: query
          description: >-
            Filters for banks with bank ids that are represented in this list of
            ids (case-insensitive), up to a maximum of 1000.
          required: false
          style: form
          explode: true
          schema:
            type: array
            items:
              type: string
          example:
            - goldbank
            - opalbank
            - platinumbank
        - name: search
          in: query
          description: >-
            Filters for banks with names or identifiers that contain this search
            string (case sensitive).
          required: false
          style: form
          explode: true
          schema:
            type: string
            example: banca
        - name: tppId
          in: query
          description: Filters for banks to which the TPP with this `tppId` has access.
          required: false
          style: form
          explode: true
          schema:
            type: string
            example: 9fk3m361-f12r-04b9-p39f-rio2m3pw9v8s
        - name: bankCode
          in: query
          description: >-
            Filters for banks with a BIC (or BLZ, if German) that matches this
            `bankCode`. The BIC must have a string length of 8 or 11. The BLZ
            must have a string length of 8.
          required: false
          style: form
          explode: true
          schema:
            type: string
            example: NBAGDE3E
        - name: countries
          in: query
          description: >-
            Filters for banks that are located in the countries specified by
            this list of two-letter country code in upper case (ISO 3166-1
            alpha-2).
          required: false
          style: form
          explode: true
          schema:
            type: array
            items:
              type: string
              example: GB, RO, AT
        - name: providers
          in: query
          description: >-
            Filters for banks that are accessed through any of this list of
            providers.
          required: false
          style: form
          explode: true
          schema:
            type: array
            example: Token.io
            items:
              type: string
        - name: bank_features.supports_send_payment.value
          in: query
          description: Filters for banks that support payment initiation.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
            format: boolean
            example: false
            default: false
        - name: bank_features.supports_receive_payment.value
          in: query
          description: Filters for banks that support the receipt of payments.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
            format: boolean
            example: false
            default: false
        - name: bank_features.supports_balance.value
          in: query
          description: Filters for the banks that support retrieving account balances.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
            format: boolean
            example: false
            default: false
        - name: bank_features.supports_scheduled_payment.value
          in: query
          description: Filters for banks that support future dated scheduled payments.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
            format: boolean
            example: false
            default: false
        - name: bank_features.supports_standing_order.value
          in: query
          description: Filters for banks that support standing orders/recurring payments.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
            format: boolean
            example: false
            default: false
        - name: bank_features.requires_one_step_payment.value
          in: query
          description: >-
            Filters for banks that only support immediate redemption of transfer
            tokens.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
            format: boolean
            example: false
            default: false
        - name: bank_features.supports_funds_confirmation.value
          in: query
          description: Filters for banks that support confirmation of available funds.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
            format: boolean
            example: false
            default: false
        - name: bank_features.supports_return_refund_account.value
          in: query
          description: Filters for banks that support the request of refund account.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
            format: boolean
            example: false
            default: false
        - name: bank_features.supports_transactions_date_filter.value
          in: query
          description: >-
            Filters for banks that support retrieving transactions by date
            filter.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
            format: boolean
            example: false
            default: false
        - name: bank_features.supports_account_information.value
          in: query
          description: >-
            Filters for banks that support retrieving account information using
            Account Information Services (AIS).
          required: false
          style: form
          explode: true
          schema:
            type: boolean
            format: boolean
            example: false
            default: false
        - name: bank_features.supports_single_payment.value
          in: query
          description: Filters for banks that support single immediate payments.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
            format: boolean
            example: false
            default: false
        - name: bank_features.supports_variable_recurring_payment.value
          in: query
          description: Filters for banks that support variable recurring payments.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
            format: boolean
            example: false
            default: false
        - name: memberId
          in: query
          description: The Token.io-assigned member id of the TPP.
          required: false
          style: form
          explode: true
          schema:
            type: string
            example: m:nP4w3u5y8ddrxDJkjimgSX9e4fZ:5zKtXEAq
          example: m:nP4w3u5y8ddrxDJkjimgSX9e4fZ:5zKtXEAq
        - name: supportedPaymentNetworks
          in: query
          description: Filters for banks that support any of the listed payment networks.
          required: false
          style: form
          explode: true
          schema:
            type: array
            items:
              type: string
              example: SEPA
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/GetBanksCountriesResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested entity, such as a payment, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /member/sub-tpps:
    post:
      tags:
        - Sub-TPPs
      summary: Create a sub-TPP
      description: >-
        The `POST /member/sub-tpps` endpoint creates a new sub-TPP for a
        reseller.
      operationId: GatewayService.CreateSubTpp
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/CreateSubTppRequest'
        required: true
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CreateSubTppResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested entity, such as a sub-tpp, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
    get:
      tags:
        - Sub-TPPs
      summary: Get sub-TPPs
      description: >-
        The `GET /member/sub-tpps` endpoint retrieves a list of all sub-TPPs for
        a reseller.
      operationId: GatewayService.RetrieveSubTpps
      parameters:
        - name: page.offset
          in: query
          description: >-
            The offset for the current page. If the offset has been provided in
            the request, this offset will be equal to the provided one. But if
            no offset was provided in the request (<i>i.e.</i> this is the first
            page) and the page is not empty, this field will be populated with a
            non-empty string. This may be helpful for loading the same page
            again, which might not always be possible with an empty offset due
            to a dynamic nature of the data. <br/>The offset is not visible to a
            user and should not be parsed and/or understood in any way.
          required: false
          style: form
          explode: true
          schema:
            type: string
          example: LerV6Jmex
        - name: page.limit
          in: query
          description: The maximum number of records to return. This must be less than 200.
          required: true
          style: form
          explode: true
          schema:
            type: integer
            format: int32
            example: 175
            default: 1
        - name: filter.byCompanyNames
          in: query
          description: Filters the sub-TPPs by the list of company names submitted.
          required: false
          style: form
          explode: true
          schema:
            type: array
            items:
              type: string
              example: '["Company A","Company B","Company C"]'
        - name: filter.byRegistrationDates
          in: query
          description: Filters the sub-TPPs by the list of registration dates submitted.
          required: false
          style: form
          explode: true
          schema:
            type: array
            items:
              type: string
              example: '["22-03-21","19-05-21","27-07-21"]'
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/RetrieveSubTppsResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested entity, such as a sub-tpp, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /member/sub-tpps/{subTppId}:
    get:
      tags:
        - Sub-TPPs
      summary: Get sub-TPP information
      description: >-
        The `GET /member/sub-tpps/{subTppId}` endpoint retrieves the details of
        the specified sub-TPP for a reseller.
      operationId: GatewayService.RetrieveSubTpp
      parameters:
        - name: subTppId
          in: path
          description: This id specifies the sub-TPP to be retrieved.
          required: true
          style: simple
          explode: false
          schema:
            type: string
            example: 8d54f066-c14a-47c0-b58b-fec6b0ed6b4c
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/RetrieveSubTppResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested entity, such as a sub-tpp, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
    delete:
      tags:
        - Sub-TPPs
      summary: Delete a sub-TPP
      description: >-
        The `DELETE /member/sub-tpps/{subTppId}` endpoint deletes an existing
        sub-TPP for a reseller.
      operationId: GatewayService.DeleteSubTpp
      parameters:
        - name: subTppId
          in: path
          description: This id specifies the sub-TPP to delete.
          required: true
          style: simple
          explode: false
          schema:
            type: string
          example: 8d54f066-c14a-47c0-b58b-fec6b0ed6b4c
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/DeleteSubTppResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested entity, such as a sub-tpp, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /member/sub-tpps/{subTppId}/children:
    get:
      tags:
        - Sub-TPPs
      summary: Get sub-TPP children
      description: >-
        The `GET /member/sub-tpps/{subTppId}/children` endpoint retrieves the
        sub-TPP children for given sub-TPP.
      operationId: GatewayService.RetrieveSubTppChildren
      parameters:
        - name: subTppId
          in: path
          description: >-
            This id specifies the sub-TPP for which the children are to be
            retrieved.
          required: true
          style: simple
          explode: false
          schema:
            type: string
            example: 8d54f066-c14a-47c0-b58b-fec6b0ed6b4c
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/RetrieveSubTppChildrenResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested entity, such as a sub-tpp, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /member/{memberId}/keys:
    post:
      tags:
        - Authentication keys
      summary: Submit a public key
      description: >-
        The `POST /member/{memberId}/keys` endpoint submits a public key for
        authentication, for the specified member.
      operationId: GatewayService.AddMemberKey
      parameters:
        - name: memberId
          in: path
          description: >-
            This id specifies the member for whom the public key is to be
            submitted.
          required: true
          style: simple
          explode: false
          schema:
            type: string
            example: m:3qVTbXqXZza2VTKa28BPbExmxz9t:5zKtXEAq
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/SubmitKey'
        required: true
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/KeyId'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested entity, such as a sub-tpp, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
    get:
      tags:
        - Authentication keys
      summary: Get public keys
      description: >-
        The `GET /member/{memberId}/keys` endpoint retrieves a list of all
        public keys, for the specified member.
      operationId: GatewayService.GetMemberKeys
      parameters:
        - name: memberId
          in: path
          description: >-
            This id specifies the member for whom the public keys are to be
            retrieved.
          required: true
          style: simple
          explode: false
          schema:
            type: string
            example: m:3qVTbXqXZza2VTKa28BPbExmxz9t:5zKtXEAq
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/GetKeysResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested entity, such as a sub-tpp, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /member/{memberId}/keys/{keyId}:
    get:
      tags:
        - Authentication keys
      summary: Get a public key
      description: >-
        The `GET /member/{memberId}/keys/{keyId}` endpoint retrieves the details
        of a specific public key, for the specified member.
      operationId: GatewayService.GetMemberKey
      parameters:
        - name: memberId
          in: path
          description: >-
            This id specifies the member for whom the public key is to be
            retrieved.
          required: true
          style: simple
          explode: false
          schema:
            type: string
            example: m:3qVTbXqXZza2VTKa28BPbExmxz9t:5zKtXEAq
        - name: keyId
          in: path
          description: This id specifies the public key to be retrieved.
          required: true
          style: simple
          explode: false
          schema:
            type: string
            example: cJSOA7nQscQBScnE
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/GetKeyResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested entity, such as a sub-tpp, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
    delete:
      tags:
        - Authentication keys
      summary: Delete a public key
      description: >-
        The `DELETE /member/{memberId}/keys/{keyId}` endpoint deletes an
        existing public key, for the specified member.
      operationId: GatewayService.DeleteMemberKey
      parameters:
        - name: memberId
          in: path
          description: >-
            This id specifies the member for whom the public key is to be
            deleted.
          required: true
          style: simple
          explode: false
          schema:
            type: string
            example: m:3qVTbXqXZza2VTKa28BPbExmxz9t:5zKtXEAq
        - name: keyId
          in: path
          description: This id specifies the public key to be deleted.
          required: true
          style: simple
          explode: false
          schema:
            type: string
            example: eep-VtCNYXo00LIS
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/DeleteKeyResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested entity, such as a sub-tpp, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /reports/banks/status:
    get:
      tags:
        - Reports
      summary: Get bank statuses
      description: >-
        The `GET /reports/banks/status` endpoint returns the current AIS and PIS
        service status along with server status for all banks.
      operationId: GatewayService.GetBanksStatus
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/GetBanksStatusResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested entity, such as a payment, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /reports/banks/{bankId}/status:
    get:
      tags:
        - Reports
      summary: Get a bank status
      description: >-
        The `GET /reports/banks/{bankId}/status` endpoint returns the current
        AIS and PIS service status for a specific bank.
      operationId: GatewayService.GetBankStatus
      parameters:
        - name: bankId
          in: path
          description: >-
            The bank identifier, identical to the `id` in the repsonse to `GET
            /banks`.
          required: true
          style: simple
          explode: false
          schema:
            type: string
          example: ob-goldbank
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/GetBankStatusResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested entity, such as a payment, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /token-requests:
    post:
      tags:
        - Requests - for Payments v1 or AIS
      summary: Initiate a token request
      description: >-
        The `POST /token-requests` endpoint persists the required information
        used by AIS requests and PIS requests using the API and the Token.io
        Hosted Pages.
      operationId: GatewayService.StoreTokenRequest
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/StoreTokenRequestRequest'
        required: true
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/StoreTokenRequestResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested entity, such as a payment, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /token-requests/{requestId}:
    get:
      tags:
        - Requests - for Payments v1 or AIS
      summary: Get a token request
      description: >-
        The `GET /token-requests/{requestId}` endpoint retrieves a specific
        token request by its id.
      operationId: GatewayService.RetrieveTokenRequest
      parameters:
        - name: requestId
          in: path
          description: The request id received in response to the original token request.
          required: true
          style: simple
          explode: false
          schema:
            type: string
            example: rq:ej5ACWNwi1EcqBeuDPc4Z8C4Bgc:5zKtXEAq
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/RetrieveTokenRequestResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested entity, such as a token request, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /token-requests/{tokenRequestId}/result:
    get:
      tags:
        - Requests - for Payments v1 or AIS
      summary: Get a token request result
      description: >-
        The `GET /token-requests/{tokenRequestId}/result` endpoint checks
        whether a token request result is available. This endpoint will return a
        `PENDING` status while the result is not available. The status will
        become `PROCESSED` once the result is available. If the request is
        rejected by the bank, the status will become `REJECTED`. The status will
        become `EXPIRED` if the request is not processed or rejected before the
        token request expiration.
      operationId: GatewayService.GetTokenRequestResultWithStatus
      parameters:
        - name: tokenRequestId
          in: path
          description: >-
            The token request id received in response to the original token
            request.
          required: true
          style: simple
          explode: false
          schema:
            type: string
            example: rq:ej5ACWNwi1EcqBeuDPc4Z8C4Bgc:5zKtXEAq
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/GetTokenRequestResultWithStatusResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested entity, such as a token request, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /tokens:
    get:
      tags:
        - Tokens
      summary: Get tokens
      description: >-
        The `GET /tokens` endpoint retrieves a list of all tokens for the
        authenticated member.
      operationId: GatewayService.GetTokens
      parameters:
        - name: type
          in: query
          description: Specifies the type of token returned.
          required: false
          style: form
          explode: true
          schema:
            type: string
            example: ACCESS
            default: INVALID
            enum:
              - INVALID
              - ACCESS
              - TRANSFER
        - name: page.offset
          in: query
          description: >-
            The offset for the current page. If the offset has been provided in
            the request, this offset will be equal to the provided one. But if
            no offset was provided in the request (<i>i.e.</i> this is the first
            page) and the page is not empty, this field will be populated with a
            non-empty string. This may be helpful for loading the same page
            again, which might not always be possible with an empty offset due
            to a dynamic nature of the data. <br/>The offset is not visible to a
            user and should not be parsed and/or understood in any way.
          required: false
          style: form
          explode: true
          schema:
            type: string
          example: LerV6Jmex
        - name: page.limit
          in: query
          description: The maximum number of records to return. This must be less than 200.
          required: true
          style: form
          explode: true
          schema:
            type: integer
            format: int32
            example: 175
            default: 1
        - name: filter.sourceAccountId
          in: query
          description: Identifies the payer's account.
          required: false
          style: form
          explode: true
          schema:
            type: string
            example: a:J72REftaRoiaDYRDU7M9FDgf8jeh3eqek9DvKeyBWbuA:3VMczyq7r7b6HwC
        - name: filter.destinationAccountId
          in: query
          description: Identifies the payee/beneficiary's account.
          required: false
          style: form
          explode: true
          schema:
            type: string
            example: a:f34VSeqwfWGTGH23vsa2cDgecew209jdvcd5vdfv4vds:5VSWVRqicm4Csa2
        - name: filter.startTimeMs
          in: query
          description: >-
            The filtered list start timestamp in milliseconds, 1 day (24 hours)
            = 8640000000, 1 hour = 36000000, and 1 minute = 60000.
          required: false
          style: form
          explode: true
          schema:
            type: string
            format: string
          example: 67505
        - name: filter.endTimeMs
          in: query
          description: >-
            The filtered list end timestamp in milliseconds, 1 day (24 hours) =
            8640000000, 1 hour = 36000000, and 1 minute = 60000.
          required: false
          style: form
          explode: true
          schema:
            type: string
            format: string
          example: 365650
        - name: filter.role
          in: query
          description: Filters by `accountHolder` role.
          required: false
          style: form
          explode: true
          schema:
            type: string
            example: ISSUER
            default: ANY
            enum:
              - ANY
              - FROM
              - TO
              - ISSUER
        - name: filter.actingAsRefId
          in: query
          description: >-
            Filters the list by the sub-TPP identifier generated by Token.io
            once a TPP has been onboarded.
          required: false
          style: form
          explode: true
          schema:
            type: string
          example: 4kwl35c9sp3fwp4xq
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/GetTokensResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested entity, such as a payment, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /tokens/{tokenId}:
    get:
      tags:
        - Tokens
      summary: Get a token
      description: >-
        The `GET /tokens/{tokenId}` endpoint retrieves information about a
        specific token for the authenticated member.
      operationId: GatewayService.GetToken
      parameters:
        - name: tokenId
          in: path
          description: >-
            Identifies a unique authorization token for a transfer, standing
            order, or account information access.
          required: true
          style: simple
          explode: false
          schema:
            type: string
          example: tt:8zK1dic95omjWb72gvc3z3ELKbTNfnGd89MbDnM73er4:ZhBVAJSH8DeU1
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/GetTokenResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested entity, such as a payment, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /tokens/{tokenId}/cancel:
    put:
      tags:
        - Tokens
      summary: Cancel a token
      description: The `PUT /tokens/{tokenId}/cancel` endpoint cancels a given token.
      operationId: GatewayService.CancelToken
      parameters:
        - name: token-customer-ip-address
          in: header
          description: >-
            The user's IP address if the user is currently logged in with the
            TPP. If the customer  IP address is supplied (recommended), it is
            inferred that the user is present during the session (<i>i.e.</i>,
            the request is user-initiated; adding a `customer-initiated` =
            `true` header makes this explicit). For AIS calls, if the customer's
            IP address is not provided in the request, the bank assumes it is a
            TPP-initiated request and may limit the TPP to 4 TPP-initiated
            access attempts within a given 24-hour period.
          schema:
            type: string
            format: ipv4
          required: false
          example: 172.16.254.1
        - name: customer-initiated
          in: header
          description: >-
            Informs the bank that the API call was explicitly initiated by the
            user. This is useful in circumnavigating bank restrictions that
            impose a 4-times-a-day (<i>i.e.</i>, within the same 24-hour period)
            access limit on the same AISP, in accordance with RTS regulations.
          schema:
            type: boolean
          required: false
          example: true
        - name: token-customer-device-id
          in: header
          description: >-
            Obtained by the TPP from details in the user agent information of
            the user.
          schema:
            type: string
          required: false
          example: 00000000-00000000-01234567-89ABCDEF
        - name: tokenId
          in: path
          description: >-
            Identifies a unique authorization token for a transfer, standing
            order, or account information access.
          required: true
          style: simple
          explode: false
          schema:
            type: string
            example: ta:3eYPU1BEKKunfmYgQuSKXFCeo851C5Y3XiZW3XA465TU:5zKtXEAq
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CancelTokenResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested entity, such as a payment, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /transfers:
    post:
      tags:
        - Transfers - for Payments v1
      summary: Redeem a transfer token
      description: >-
        The `POST /transfers` endpoint is only required when you explicitly
        redeem the request token, <i>i.e.</i>, auto-redeem is not enabled.
      operationId: GatewayService.CreateTransfer
      x-internal: true
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/CreateTransferRequest'
        required: true
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CreateTransferResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested entity, such as a payment, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
    get:
      tags:
        - Transfers - for Payments v1
      summary: Get transfers
      description: The `GET /transfers` endpoint retrieves information for all transfers.
      operationId: GatewayService.GetTransfers
      parameters:
        - name: tokenId
          in: query
          description: Identifies the authorization token for the request.
          required: false
          style: form
          explode: true
          schema:
            type: string
            example: rq:ej5ACWNwi1EcqBeuDPc4Z8C4Bgc:5zKtXEAq
        - name: page.offset
          in: query
          description: >-
            The offset for the current page. If the offset has been provided in
            the request, this offset will be equal to the provided one. But if
            no offset was provided in the request (<i>i.e.</i> this is the first
            page) and the page is not empty, this field will be populated with a
            non-empty string. This may be helpful for loading the same page
            again, which might not always be possible with an empty offset due
            to a dynamic nature of the data. <br/>The offset is not visible to a
            user and should not be parsed and/or understood in any way.
          required: false
          style: form
          explode: true
          schema:
            type: string
          example: LerV6Jmex
        - name: page.limit
          in: query
          description: The maximum number of records to return. This must be less than 200.
          required: true
          style: form
          explode: true
          schema:
            type: integer
            format: int32
            example: 175
            default: 1
        - name: filter.tokenId
          in: query
          description: Filters by the authorization token id.
          required: false
          style: form
          explode: true
          schema:
            type: string
          example: tt:3kFGtpEKHu8S2fJuEkb6YPnHZ4bJ2oUrYPCsJop68vCH:5zKcENpV
        - name: filter.startTimeMs
          in: query
          description: >-
            Filtered list start time boundary in milliseconds, 1 day (24 hours)
            = 8640000000, 1 hour = 36000000, and 1 minute = 60000.
          required: false
          style: form
          explode: true
          schema:
            type: string
            format: string
          example: 72799
        - name: filter.endTimeMs
          in: query
          description: >-
            Filtered list end time boundary in milliseconds, 1 day (24 hours) =
            8640000000, 1 hour = 36000000, and 1 minute = 60000.
          required: false
          style: form
          explode: true
          schema:
            type: string
            format: string
          example: 3341983424
        - name: filter.transactionStatus
          in: query
          description: >-
            Filters by transaction status. <ul> <li><b>PROCESSING</b> – This
            status indicates that the transaction is in process and that the
            final status has not been received from the
            bank.</li><li><b>SUCCESS</b> – This status indicates that successful
            payment initiation has been received from the bank. Settlement might
            not be complete.</li> <li><b>INITIATED</b> – This status is set when
            the previous status has remained as `PROCESSING` for 30 days and
            cannot be updated. The transaction has been initiated but the result
            is unknown. This is the final status and will not get updated later
            because Token.io has stopped polling the bank.<br/> This status is
            also returned in a two-step payment flow in the event that a user’s
            request has been authorized at the bank but the payment confirmation
            has subsequently
            failed.</li><li><b>PENDING_EXTERNAL_AUTHORIZATION</b> – This status
            indicates that the user has been sent to the bank to complete the
            authorization process. If not completed within the allowed timeframe
            (usually around 15 mins, but there are variations between banks) the
            transaction will expire and transition to `FAILURE_EXPIRED`. This
            status is only relevant for 1-step payment flows.</li>
            <li><b>FAILURE_GENERIC</b> – This status usually indicates a
            technical failure. Possibly, a failure callback was received from
            the bank, with no transaction status and no further
            information.</li> <li><b>FAILURE_PERMISSION_DENIED</b> – This status
            indicates that the user has been denied authorization at the bank
            This status is only relevant for two-step payment flows.</li>
            <li><b>FAILURE_CANCELED</b> – This status indicates that the payment
            initiation has been canceled before execution.</li>
            <li><b>FAILURE_EXPIRED</b> – This status indicates that the user did
            not complete the authorization process within the allowed timeframe
            (usually around 15 mins, but there are variations between banks) and
            the payment has expired.</li> <li><b>FAILURE_INSUFFICIENT_FUNDS</b>
            – This status indicates that the payment initiation request has been
            rejected due to insufficient funds.</li> <li><b>FAILURE_DECLINED</b>
            – This status indicates that the payment initiation has been
            rejected by the bank.</li> <li><b>SETTLEMENT_IN_PROGRESS</b> – This
            status is provided when a Token.io settlement account is used as the
            beneficiary for the payment, and replaces the payment initiation
            status. Token.io is waiting for the payment to reach the payee bank.
            No action is required; await the next step, <i>e.g.</i>, Token.io
            sends a webhook with the status update, or a polling call. The
            status will change to `SETTLEMENT_IN_PROGRESS` soon after Token.io
            receives the final status from the debtor bank.</li>
            <li><b>SETTLEMENT_COMPLETED</b> – This status is provided when a
            Token.io settlement account is used as the beneficiary for the
            payment, and replaces the payment initiation status. The payment has
            reached the payee bank and Token.io has matched the transaction in
            the TPP’s settlement account to the initiated payment. For instant
            payments, `SETTLEMENT_COMPLETED` will be achieved within 30-45
            minutes from payment initiation, at the latest. For non-instant
            payments, the time to reach `SETTLEMENT_COMPLETED` will depend on
            the clearing period for the
            payment.</li><li><b>SETTLEMENT_INCOMPLETE</b> – This status is
            provided when a Token.io settlement account is used as the
            beneficiary for the payment, and replaces the payment initiation
            status. Reconciliation has failed. This happens when Token.io
            doesn't find the corresponding transaction in the TPP’s settlement
            account automatically.</li></ul><br/>During settlement of a
            settlement accounts payment, the status update job will run first
            for up to 30 days. Payment will then enter into a 'final' status,
            normally `SUCCESS`.<br/>Once the status update job has run, the
            reconciliation job looks for matching inbound payments.For SEPA
            payments:<ul><li>if a matching inbound payment is found within 15
            days of the final payment status update ->
            `SETTLEMENT_COMPLETED`</li><li>if no matching inbound payment is
            found within 15 days of the final payment status update ->
            `SETTLEMENT_INCOMPLETE`</li></ul>For SEPA Instant
            payments:<ul><li>if a matching inbound payment is found within 1 day
            of the final payment status update ->
            `SETTLEMENT_COMPLETED`</li><li>if no matching inbound payment is
            found within 1 day of the final payment status update ->
            `SETTLEMENT_INCOMPLETE`</li></ul>
          required: false
          style: form
          explode: true
          schema:
            title: filter.transactionStatus
            type: string
            example: SUCCESS
            enum:
              - PROCESSING
              - SUCCESS
              - INITIATED
              - PENDING
              - PENDING_EXTERNAL_AUTHORIZATION
              - FAILURE GENERIC
              - FAILURE_PERMISSION_DENIED
              - FAILURE_CANCELED
              - FAILURE_EXPIRED
              - FAILURE_INSUFFICIENT_FUNDS
              - FAILURE_DECLINED
              - SETTLEMENT_IN_PROGRESS
              - SETTLEMENT_COMPLETED
              - SETTLEMENT_INCOMPLETE
        - name: filter.role
          in: query
          description: Filters list by the account holder role.
          required: false
          style: form
          explode: true
          schema:
            type: string
            example: PAYER
            enum:
              - ANY
              - PAYER
              - PAYEE
        - name: filter.actingAsRefId
          in: query
          description: >-
            Filters the list by the sub-TPP identifier generated by Token.io
            once a TPP has been onboarded.
          required: false
          style: form
          explode: true
          schema:
            type: string
            example: 4kwl35c9sp3fwp4xq
        - name: filter.refId
          in: query
          description: Filters list by `refID`.
          required: false
          style: form
          explode: true
          schema:
            type: string
            example: 9htio4a1sp2akdr1aa
        - name: filter.transferRefundStatus
          in: query
          description: Filters list by refund status.
          required: false
          style: form
          explode: true
          schema:
            type: string
            example: PARTIAL
            enum:
              - UNSET
              - NONE
              - PARTIAL
              - FULL
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/GetTransfersResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested entity, such as a payment, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /token-requests/{tokenRequestId}/authorization:
    post:
      tags:
        - Requests - for Payments v1 or AIS
      summary: Initiate bank authorization
      description: >-
        The `POST /token-requests/{tokenRequestId}/authorization` endpoint
        initiates the bank authorization process with a given bank id and token
        request id.
      operationId: GatewayService.InitiateBankAuthorization
      x-internal: true
      parameters:
        - name: tokenRequestId
          in: path
          description: >-
            The token request id received in response to the original token
            request.
          required: true
          style: simple
          explode: false
          schema:
            type: string
            example: rq:ej5ACWNwi1EcqBeuDPc4Z8C4Bgc:5zKtXEAq
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/InitiateBankAuthorizationRequest'
        required: true
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/InitiateBankAuthorizationResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested entity, such as a payment, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /transfers/{transferId}:
    get:
      tags:
        - Transfers - for Payments v1
      summary: Get a transfer
      description: >-
        The `GET /transfers/{transferId}` endpoint retrieves information about a
        specific transfer in a given account.
      operationId: GatewayService.GetTransfer
      parameters:
        - name: transferId
          in: path
          description: >-
            The unique id of the transfer sent in the `POST /transfers` response
            and/or included in a respective `GET /transfers` response.
          required: true
          style: simple
          explode: false
          schema:
            type: string
        - name: skipTransferUpdate
          in: query
          description: >-
            If `skipTransferUpdate` is false, the request will call the bank for
            a status update. If set to true, the cached result will be returned
            instead.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
            format: boolean
            example: false
            default: false
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/GetTransferResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested entity, such as a payment, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /webhook/config:
    put:
      tags:
        - Webhooks
      summary: Set webhook config
      description: The `PUT /webhook/config` endpoint sets the webhook configuration.
      operationId: GatewayService.SetWebhookConfig
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/SetWebhookConfigRequest'
        required: true
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/SetWebhookConfigResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested entity, such as a payment, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
    get:
      tags:
        - Webhooks
      summary: Get webhook config
      description: The `GET /webhook/config` endpoint retrieves the webhook configuration.
      operationId: GatewayService.GetWebhookConfig
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/GetWebhookConfigResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested entity, such as a payment, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
    delete:
      tags:
        - Webhooks
      summary: Delete webhook config
      description: The `DELETE /webhook/config` endpoint deletes the webhook configuration.
      operationId: GatewayService.DeleteWebhookConfig
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/DeleteWebhookConfigResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested entity, such as a payment, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /vrp-consents:
    post:
      tags:
        - Variable Recurring Payments
      summary: Create a VRP consent
      description: The `POST /vrp-consents` endpoint creates a new VRP consent.
      operationId: CreateVrpConsent
      x-internal: true
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/vrpconsents_body'
        required: true
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/VrpConsentResponse'
        '400':
          description: Bad request
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400_2'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
    get:
      tags:
        - Variable Recurring Payments
      summary: Get VRP consents
      description: >-
        The `GET /vrp-consents` endpoint retrieves all VRP consents created by
        the calling member.
      operationId: GetVrpConsents
      x-internal: true
      parameters:
        - name: limit
          in: query
          description: The maximum number of records to return.
          required: true
          style: form
          explode: true
          schema:
            maximum: 200
            minimum: 1
            type: integer
            format: int32
          example: 10
        - name: offset
          in: query
          description: The offset from the previous page.
          required: false
          style: form
          explode: true
          schema:
            type: string
          example: LerV6Jmex
        - name: createdAfter
          in: query
          description: >-
            Returns only Vrp consents created after this time (in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format).
          required: false
          style: form
          explode: true
          schema:
            type: string
          example: '2022-04-05T17:00:00.000Z'
        - name: createdBefore
          in: query
          description: >-
            Returns only Vrp consents created before this time (in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format).
          required: false
          style: form
          explode: true
          schema:
            type: string
          example: '2023-04-05T17:00:00.000Z'
        - name: statuses
          in: query
          description: Filters Vrp consents by statuses
          required: false
          style: form
          explode: true
          schema:
            type: array
            items:
              $ref: '#/components/schemas/VrpConsentStatus'
          example:
            - PENDING
            - AUTHORIZED
        - name: scheme
          in: query
          description: >-
            Filters Vrp consents by Vrp scheme (only OBL_SWEEPING is currently
            supported)
          required: false
          style: form
          explode: true
          schema:
            $ref: '#/components/schemas/VrpScheme'
          example: OBL_SWEEPING
        - name: onBehalfOfId
          in: query
          description: Filters Vrp consents by their `onBehalfOfId` value.
          required: false
          style: form
          explode: true
          schema:
            type: string
          example: c5a863bc-86f2-4418-a26f-25b24c7983c7
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/VrpConsentsResponse'
        '400':
          description: Bad request
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400_1'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /vrp-consents/{id}:
    get:
      tags:
        - Variable Recurring Payments
      summary: Get a VRP consent
      description: >-
        The `GET /vrp-consents/{id}` endpoint retrieves the details for an
        individual VRP consent.
      operationId: GetVrpConsent
      x-internal: true
      parameters:
        - name: id
          in: path
          required: true
          style: simple
          explode: false
          schema:
            type: string
            description: VRP consent id
            example: vc:12345abcd:abcde
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/VrpConsentResponse'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '404':
          description: VRP consent not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404_1'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
    delete:
      tags:
        - Variable Recurring Payments
      summary: Revoke a VRP consent
      description: >-
        The `DELETE /vrp-consents/{id}` endpoint revokes an individual VRP
        consent.
      operationId: RevokeVrpConsent
      x-internal: true
      parameters:
        - name: id
          in: path
          required: true
          style: simple
          explode: false
          schema:
            type: string
            description: VRP consent id
            example: vc:12345abcd:abcde
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/VrpConsentResponse'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '404':
          description: VRP consent not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404_1'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /vrp-consents/{id}/payments:
    get:
      tags:
        - Variable Recurring Payments
      summary: Get payments under a VRP consent
      description: >-
        The `GET /vrp-consents/{id}/payments` endpoint retrieves the payments
        under a given VRP consent.
      operationId: GetVrpConsentPayments
      x-internal: true
      parameters:
        - name: id
          in: path
          description: VRP consent id
          required: true
          style: simple
          explode: false
          schema:
            type: string
            example: vc:12345abcd:abcde
        - name: limit
          in: query
          description: The maximum number of records to return.
          required: true
          style: form
          explode: true
          schema:
            maximum: 200
            minimum: 1
            type: integer
            format: int32
          example: 10
        - name: offset
          in: query
          description: The offset from the previous page.
          required: false
          style: form
          explode: true
          schema:
            type: string
          example: LerV6Jmex
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/VrpsResponse'
        '400':
          description: Bad request
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400_1'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /vrps/{id}/confirm-funds:
    get:
      tags:
        - Variable Recurring Payments
      summary: Verify if funds are available or not
      description: >-
        The `GET /vrps/{id}/confirm-funds` endpoint confirms whether the funds
        are available to initiate VRP.
      operationId: ConfirmFunds
      x-internal: true
      parameters:
        - name: id
          in: path
          description: The VRP consent id.
          required: true
          style: simple
          explode: false
          schema:
            type: string
            example: vc:12345abcd:abcde
        - name: amount
          in: query
          required: true
          description: The amount to confirm availability for.
          schema:
            type: string
            example: 1
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ConfirmFundsResponse'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '404':
          description: Not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404_2'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /refunds:
    post:
      tags:
        - Refunds
      summary: Initiate a refund
      description: >-
        The `POST /refunds` endpoint initiates a refund. After the refund is
        settled, the refund status of the original transfer will be updated.
        <br/> The debtor field can be optional if you're using the debtor in
        registration. The creditor field can be optional if the information is
        available in the original payment.
      operationId: InitiateRefund
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/refunds_body'
        required: true
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/RefundResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested entity, such as a payment, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
    get:
      tags:
        - Refunds
      summary: Get refunds
      description: >-
        The `GET /refunds` endpoint retrieves a complete or filtered list of
        refunds.
      operationId: GetRefunds
      parameters:
        - name: limit
          in: query
          description: The maximum number of records to return.
          required: true
          style: form
          explode: true
          schema:
            maximum: 200
            minimum: 1
            type: integer
            format: int32
          example: 10
        - name: offset
          in: query
          description: The offset from the previous page.
          required: false
          style: form
          explode: true
          schema:
            type: string
          example: LerV6Jmex
        - name: startDate
          in: query
          description: >-
            Lower bound for a refund creation date in the format 'YYYY-MM-DD'
            (UTC time zone). If specified, only refunds created at or after the
            given date will be returned.
          required: false
          style: form
          explode: true
          schema:
            type: string
          example: '2010-01-01'
        - name: endDate
          in: query
          description: >-
            Upper bound for a refund creation date in the format 'YYYY-MM-DD'
            (UTC time zone). If specified, only refunds created at or before the
            given date will be returned.
          required: false
          style: form
          explode: true
          schema:
            type: string
          example: '2010-01-01'
        - name: ids
          in: query
          description: >-
            Filters refunds by their ids - returns only refunds with ids listed
            in this parameter.
          required: false
          style: form
          explode: true
          schema:
            type: array
            items:
              type: string
          example:
            - rf:4QExXrhKTxfShBdcTeqFabqJJhUF:2gFUX1NDgpN
            - rf:N5cJDFsQzVca3Qvr8kQocgEnjgX:2gFUX1NEdYA
        - name: invertIds
          in: query
          description: >-
            Invert ids query - returns only refunds with ids not listed in the
            ids parameter.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
          example: false
        - name: statuses
          in: query
          description: >-
            Filters refunds by their statuses - returns only refunds with
            statuses listed in this parameter.
          required: false
          style: form
          explode: true
          schema:
            type: array
          example:
            - INITIATION_COMPLETED
            - INITIATION_REJECTED
        - name: invertStatuses
          in: query
          description: >-
            Invert statuses query - returns only refunds with statuses not
            listed in the statuses parameter.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
          example: true
        - name: refIds
          in: query
          description: >-
            Filters refunds by their `refId` values - returns only refunds with
            `refIds` listed in this parameter.
          required: false
          style: form
          explode: true
          schema:
            type: array
            items:
              type: string
          example:
            - ShBdcTeqFabqJJhUF
            - N5cJDFsQzVca3Q
        - name: partial
          in: query
          description: >-
            Returns refunds in a partial format - with only id and status fields
            populated.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
          example: true
        - name: onBehalfOfIds
          in: query
          description: >-
            Filters payouts by their `onBehalfOfId` values - returns only
            payouts with the `onBehalfOfId` values specified in this parameter.
            This field is mandatory for unregulated TPPs.
          required: false
          style: form
          explode: true
          schema:
            type: array
            items:
              type: string
          example:
            - c5a863bc-86f2-4418-a26f-25b24c7983c7
            - 6f34h397-b29h-23b0-s30g-hkd0d2dk4k1s
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/RefundsResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested entity, such as a payment, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /refunds/{id}:
    get:
      tags:
        - Refunds
      summary: Get a refund
      description: The `GET /refunds/{id}` endpoint retrieves a given refund.
      operationId: GetRefund
      parameters:
        - name: id
          in: path
          required: true
          style: simple
          explode: false
          schema:
            type: string
            description: The refund id.
            example: your refund id
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/RefundResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested entity, such as a payment, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      security:
        - Bearer: []
        - BasicAuth: []
  /transfers/{id}/refunds:
    get:
      tags:
        - Refunds
      summary: Get all refunds by transfer
      description: >-
        The `GET /transfers/{id}/refunds` endpoint retrieves all refunds
        associated with a given transfer.
      operationId: GetTransferRefunds
      parameters:
        - name: limit
          in: query
          description: The maximum number of records to return.
          required: true
          style: form
          explode: true
          schema:
            maximum: 200
            minimum: 1
            type: integer
            format: int32
          example: 10
        - name: offset
          in: query
          description: The offset from the previous page.
          required: false
          style: form
          explode: true
          schema:
            type: string
          example: LerV6Jmex
        - name: id
          in: path
          required: true
          style: simple
          explode: false
          schema:
            type: string
            description: The transfer id.
            example: your transfer id
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/RefundsResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested entity, such as a payment, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /payouts:
    post:
      tags:
        - Payouts
      summary: Initiate a payout
      description: The `POST /payouts` endpoint initiates a payout.
      operationId: InitiatePayout
      x-internal: true
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/payouts_body'
        required: true
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayoutResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested entity, such as a payment, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
    get:
      tags:
        - Payouts
      summary: Get payouts
      description: >-
        The `GET /payouts` endpoint retrieves a complete or filtered list of
        payouts.
      operationId: GetPayouts
      x-internal: true
      parameters:
        - name: limit
          in: query
          description: The maximum number of records to return.
          required: true
          style: form
          explode: true
          schema:
            maximum: 200
            minimum: 1
            type: integer
            format: int32
          example: 10
        - name: offset
          in: query
          description: The offset from the previous page.
          required: false
          style: form
          explode: true
          schema:
            type: string
          example: LerV6Jmex
        - name: startDate
          in: query
          description: >-
            Lower bound for a payout creation date in the format 'YYYY-MM-DD'
            (UTC time zone). If specified, only payouts created at or after the
            given date will be returned.
          required: false
          style: form
          explode: true
          schema:
            type: string
          example: '2010-01-01'
        - name: endDate
          in: query
          description: >-
            Upper bound for a payout creation date in the format 'YYYY-MM-DD'
            (UTC time zone). If specified, only payouts created at or before the
            given date will be returned.
          required: false
          style: form
          explode: true
          schema:
            type: string
          example: '2010-01-01'
        - name: ids
          in: query
          description: >-
            Filters payouts by their ids - returns only payouts with ids listed
            in this parameter.
          required: false
          style: form
          explode: true
          schema:
            type: array
            items:
              type: string
          example:
            - po:28oivvd3iFhBrcbNj4tmtLEhxRTk:2gFUX1NE1T6
            - po:3ZfdHxbpXmRZ1TVmiYNPgcwEocBy:2gFUX1NDdqr
        - name: invertIds
          in: query
          description: >-
            Invert ids query - returns only payouts with ids not listed in the
            ids parameter.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
          example: false
        - name: statuses
          in: query
          description: >-
            Filters payouts by their statuses - returns only payouts with
            statuses listed in this parameter.
          required: false
          style: form
          explode: true
          schema:
            type: array
            items:
              $ref: '#/components/schemas/PayoutStatus'
          example:
            - INITIATION_COMPLETED
            - INITIATION_REJECTED
        - name: invertStatuses
          in: query
          description: >-
            Invert statuses query - returns only payouts with statuses not
            listed in the statuses parameter.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
          example: true
        - name: refIds
          in: query
          description: >-
            Filters payouts by their `refId` values - returns only payouts with
            `refIds` listed in this parameter.
          required: false
          style: form
          explode: true
          schema:
            type: array
            items:
              type: string
          example:
            - ShBdcTeqFabqJJhUF
            - N5cJDFsQzVca3Q
        - name: onBehalfOfId
          in: query
          description: >-
            Filters payouts by their `onBehalfOfId` value - returns only payouts
            with the `onBehalfOfId` value specified in this parameter. This
            field is mandatory for unregulated TPPs.
          required: false
          style: form
          explode: true
          schema:
            type: string
          example: c5a863bc-86f2-4418-a26f-25b24c7983c7
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayoutsResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested entity, such as a payment, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /payouts/{id}:
    get:
      tags:
        - Payouts
      summary: Get a payout
      description: The `GET /payouts/{id}` endpoint retrieves a given payout.
      operationId: GetPayout
      x-internal: true
      parameters:
        - name: id
          in: path
          required: true
          style: simple
          explode: false
          schema:
            type: string
            description: The payout id.
            example: your payout id
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayoutResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested entity, such as a payment, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      security:
        - Bearer: []
        - BasicAuth: []
  /v2/banks:
    get:
      tags:
        - Banks v2
      summary: Get banks v2
      description: >-
        The `GET /v2/banks` endpoint retrieves a list of connected banks
        matching the parameters specified.
      operationId: GetBanksv2
      parameters:
        - name: page
          in: query
          description: The index of the page currently being retrieved.
          required: false
          style: form
          explode: true
          schema:
            type: integer
            format: int32
        - name: perPage
          in: query
          description: The number of records per page.
          required: false
          style: form
          explode: true
          schema:
            type: integer
            format: int32
            default: 200
            example: 10
        - name: sort
          in: query
          description: >-
            The key to sort the result. This can be `NAME` (Bank's name),
            `STANDARD` (OpenBankingStandard), `RANK`, or `COUNTRY`.
          required: false
          style: form
          explode: true
          schema:
            type: string
            enum:
              - COUNTRY
              - STANDARD
              - RANK
              - NAME
            example: COUNTRY
            default: NAME
        - name: memberId
          in: query
          description: The Token.io-assigned member id of the TPP.
          required: false
          style: form
          explode: true
          schema:
            type: string
        - name: tppId
          in: query
          description: >-
            Filters for banks for which the TPP represented by this `tppId` has
            access.
          required: false
          style: form
          explode: true
          schema:
            type: string
        - name: ids
          in: query
          description: >-
            Filters for banks with a `bankId` (case-insensitive) matching any of
            the ids listed, up to a maximum of 1000. Only exact (full string)
            matches are returned.
          required: false
          style: form
          explode: true
          schema:
            type: array
            items:
              type: string
        - name: search
          in: query
          description: >-
            Filters for banks with a name or identifiers containing this search
            string.
          required: false
          style: form
          explode: true
          schema:
            type: string
            example: hsbc
        - name: bankGroup
          in: query
          description: Filters for banks that are members of the bank group specified.
          required: false
          style: form
          explode: true
          schema:
            type: string
          example:
            - HSBC
            - Coop
        - name: bankSubGroup
          in: query
          description: Filters for banks that are part of the bank sub-group specified.
          required: false
          style: form
          explode: true
          schema:
            type: string
          example:
            - CMM Grand
            - Banque Populaire
            - La Banque
        - name: bankCode
          in: query
          description: >-
            Filters for banks with a BIC (or BLZ, if German) that matches this
            `bankCode`. The BIC must have a string length of 8 or 11. The BLZ
            must have a string length of 8.
          required: false
          style: form
          explode: true
          schema:
            type: string
        - name: openBankingStandards
          in: query
          description: >-
            Filters for banks that are accessed through any of the listed
            standards.
          required: false
          style: form
          explode: true
          schema:
            type: array
            items:
              type: string
              enum:
                - UK_Open_Banking_Standard
                - Starling_Bank_API
                - PolishAPI
                - STET_PSD2_API
                - Citi_Handlowy_PSD2_API
                - NextGenPSD2
                - Slovak_Banking_API_Standard
                - Czech_Open_Banking_Standard
                - American_Express_PSD2_API
                - Budapest_Bank_API
                - Token
              example: UK_Open_Banking_Standard
              default: UK_Open_Banking_Standard
        - name: countries
          in: query
          description: >-
            Filters for banks that are located in the countries specified by
            this list of two-letter country code in upper case (ISO 3166-1
            alpha-2).
          required: false
          style: form
          explode: true
          schema:
            type: array
            items:
              type: string
        - name: bics
          in: query
          description: >-
            Filters for banks whose BIC matches any of the listed BICs
            (case-insensitive), up to a maximum of 1000.
          required: false
          style: form
          explode: true
          schema:
            type: array
            items:
              type: string
              example: BKENGB2L
        - name: supportedLocalInstruments
          in: query
          description: Filters for banks that support any of the listed payment networks.
          required: false
          style: form
          explode: true
          schema:
            type: array
            items:
              type: string
          example:
            - SEPA
            - SEPA_INSTANT
            - FASTER_PAYMENTS
        - name: supportsAccountList
          in: query
          description: Filters for banks that support fetching accounts.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
            format: boolean
        - name: supportsAccountDetails
          in: query
          description: Filters for banks that support fetching account details.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
            format: boolean
        - name: supportsAccountBalance
          in: query
          description: Filters for banks that support fetching account balances.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
            format: boolean
        - name: supportsTransactionList
          in: query
          description: Filters for banks that support fetching transactions.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
            format: boolean
        - name: supportsTransactionDetails
          in: query
          description: Filters for banks that support fetching transaction details.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
            format: boolean
        - name: supportsStandingOrderList
          in: query
          description: Filters for banks that support the fetching standing orders.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
            format: boolean
        - name: supportsTransactionsDateFilter
          in: query
          description: >-
            Filters for banks that support feting transactions using a date
            filter.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
            format: boolean
        - name: requiresOneStepPayment
          in: query
          description: >-
            Filters for banks that only support immediate redemption of
            transfers.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
            format: boolean
        - name: supportsSinglePayment
          in: query
          description: Filters for banks that support single immediate payments.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
            format: boolean
            example: true
        - name: supportsScheduledPayment
          in: query
          description: Filters for banks that support future dated scheduled payments.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
            format: boolean
        - name: supportsStandingOrder
          in: query
          description: Filters for banks that support recurring payments/standing orders.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
            format: boolean
        - name: supportsReturnRefundAccount
          in: query
          description: Filters for the banks that support request of refund account.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
            format: boolean
        - name: supportsReturnRefundAccountHolderName
          in: query
          description: >-
            Filters for banks that support returning the refund account holder
            name.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
            format: boolean
        - name: supportsFundsConfirmation
          in: query
          description: Filters for the banks that support confirmation of available funds.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
            format: boolean
        - name: supportsVariableRecurringPayment
          x-internal: true
          in: query
          description: Filters for banks that support variable recurring payments.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
            format: boolean
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/GetBanksV2Response'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400_2'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /v2/payments:
    post:
      tags:
        - Payments v2
      summary: Initiate a payment
      description: >-
        The `POST /v2/payments` endpoint enables you to initiate a payment with
        a bank.<br/><br/>Once the payment has been initiated, the end user needs
        to authenticate themselves with their bank.<br/><br/><b>Check payment
        status:</b><br/><ol><li>If the status in the initiation response is
        `INITIATION_PENDING_REDIRECT_AUTH` or `INITIATION_PENDING_REDIRECT_HP`,
        redirect the user to the redirect url found in the authentication
        payload of the payment, to authenticate at the bank or at Token.io's
        Hosted Pages.</li><br/><li>If the status in the initiation response is
        `INITIATION_PENDING_REDIRECT_PBL`, redirect the user to the payment link
        (redirect URL) found in the authentication payload. The user will be
        taken to Token.io’s Hosted Pages, where any missing information (such as
        amount or reference) can be provided before proceeding with payment
        authentication.</li><br/><li>If the status in the initiation response is
        `INITIATION_PENDING_EMBEDDED_AUTH`, collect the requested data listed in
        the authentication payload of the payment and use the `POST
        /v2/payments/{paymentId}/embedded-auth` endpoint to provide the
        requested field values.</li><br/><li>If the status in the initiation
        response is `INITIATION_PENDING`, Token.io needs more time to process
        this request with the bank. In the case of a successful scenario, the
        status will be updated to `INITIATION_PENDING_REDIRECT_AUTH`,
        `INITIATION_PENDING_EMBEDDED_AUTH` or
        `INITIATION_PENDING_DECOUPLED_AUTH` when the authentication details are
        ready. The update can be checked by the `GET /v2/payments/{paymentId}`
        endpoint or received via a webhook (see <a
        href="https://developer.token.io/token_rest_api_doc/content/e-rest/webhooks.htm"
        target="_blank">Webhooks</a>).</li><br/><li>If the status is
        `INITIATION_PENDING_DECOUPLED_AUTH`, the bank has requested a decoupled
        authentication from the user and Token.io is awaiting the result. No
        further action is required.</li></ol><br/><b>`request-timeout`
        header:</b><br/><br/>Banks may take some time to respond when a request
        is made. Therefore, Token.io recommends that you set a `request-timeout`
        header in your API-only `POST /v2/payments` requests to match the
        timeout of your client and avoid `DEADLINE_EXCEEDED` errors. If this is
        set, Token.io sends a response when this timeout period has passed and
        will update payment status as soon as the bank has responded.<br/>The
        following example demonstrates what happens when you set a timeout of 10
        seconds and the call to the bank takes 15 seconds:<br/><br/><ol><li>The
        TPP makes a `POST /v2/payments` call.</li><br/><li>Token.io creates a
        resource with the status `INITIATION_PENDING`.</li><br/><li>Token.io
        starts the call to the bank.</li><br/><li>After 10 seconds from (1):
        Token.io returns the payment status
        `INITIATION_PENDING`.</li><br/><li>After 15 seconds from (3): Token.io
        receives a response from the bank and changes the status to, for
        example, `INITIATION_PENDING_REDIRECT_AUTH`. The update will be sent in
        a webhook, if TPP is subscribed for webhooks.</li><br/><li>The TPP makes
        the `GET /v2/payments/{id}` call and receives the payment with the
        status `INITIATION_PENDING_REDIRECT_AUTH`.</li></ol>
      operationId: InitiatePayment
      parameters:
        - name: request-timeout
          in: header
          description: >-
            Sets the number of elapsed seconds until Token.io sends the response
            back, even if the call is not finished by that time (in which case
            the call will be completed asynchronously).
          schema:
            type: integer
          required: false
          example: 10
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/v2_payments_body'
        required: true
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PaymentResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400_2'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
    get:
      tags:
        - Payments v2
      summary: Get payments
      description: >-
        The `GET /v2/payments` endpoint provides you with a list of payments and
        their details.
      operationId: GetPayments
      parameters:
        - name: limit
          in: query
          description: The maximum number of records to return.
          required: true
          style: form
          explode: true
          schema:
            maximum: 200
            minimum: 1
            type: integer
            format: int32
          example: 10
        - name: offset
          in: query
          description: The offset from the previous page.
          required: false
          style: form
          explode: true
          schema:
            type: string
          example: LerV6Jmex
        - name: ids
          in: query
          description: >-
            Filters payments by their ids - returns only payments with ids
            listed in this parameter.
          required: false
          style: form
          explode: true
          schema:
            type: array
            items:
              type: string
          example:
            - pm2:4QExXrhKTxfShBdcTeqFabqJJhUF:2gFUX1NDgpN
            - pm2:N5cJDFsQzVca3Qvr8kQocgEnjgX:2gFUX1NEdYA
        - name: invertIds
          in: query
          description: >-
            Invert ids query - returns only payments with ids not listed in the
            ids parameter.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
          example: false
        - name: statuses
          in: query
          description: >-
            Filters payments by their statuses - returns only payments with
            statuses listed in this parameter. For VRP payments (when
            type=VARIABLE_RECURRING_PAYMENT), only the following PaymentStatus
            values are supported:<br/>• INITIATION_PENDING<br/>•
            INITIATION_PROCESSING<br/>• INITIATION_COMPLETED<br/>•
            INITIATION_REJECTED<br/>•
            INITIATION_REJECTED_INSUFFICIENT_FUNDS<br/>• INITIATION_FAILED<br/>•
            INITIATION_NO_FINAL_STATUS_AVAILABLE<br/>Using unsupported statuses
            for VRP payments will result in an error.<br/><br/>For single
            immediate payments, all PaymentStatus values are supported.
          required: false
          style: form
          explode: true
          schema:
            type: array
            items:
              $ref: '#/components/schemas/PaymentStatus'
          example:
            - INITIATION_COMPLETED
            - INITIATION_REJECTED
        - name: invertStatuses
          in: query
          description: >-
            Invert statuses query - returns only payments with statuses not
            listed in the statuses parameter.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
          example: true
        - name: createdAfter
          in: query
          description: >-
            Returns only payments created after this time (in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format).
          required: false
          style: form
          explode: true
          schema:
            type: string
          example: '2022-04-05T17:00:00.000Z'
        - name: createdBefore
          in: query
          description: >-
            Returns only payments created before this time (in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format).
          required: false
          style: form
          explode: true
          schema:
            type: string
          example: '2022-04-05T17:00:00.000Z'
        - name: refIds
          in: query
          description: >-
            Filters payments by their `refId` values - returns only payments
            with `refIds` listed in this parameter.
          required: false
          style: form
          explode: true
          schema:
            type: array
            items:
              type: string
          example:
            - ShBdcTeqFabqJJhUF
            - N5cJDFsQzVca3Q
        - name: onBehalfOfId
          in: query
          description: >-
            Filters payments by the `onBehalfOfId` value - returns only payments
            with the `onBehalfOfId` value specified in this parameter. This
            field is mandatory for unregulated TPPs.
          required: false
          style: form
          explode: true
          schema:
            type: string
          example: c5a863bc-86f2-4418-a26f-25b24c7983c7
        - name: refundStatuses
          in: query
          description: >-
            Filters payments by their refund status values - returns only
            payments with refund statuses listed in this parameter. Not
            supported for Vrp.
          required: false
          style: form
          explode: true
          schema:
            type: array
            items:
              $ref: '#/components/schemas/PaymentRefundStatus'
          example:
            - PARTIAL
            - NONE
        - name: partial
          in: query
          description: >-
            Returns payments in a partial format - with only id and status
            fields populated.
          required: false
          style: form
          explode: true
          schema:
            type: boolean
          example: true
        - name: externalPsuReference
          in: query
          required: false
          style: form
          explode: true
          schema:
            $ref: '#/components/schemas/ExternalPsuReference'
        - name: type
          in: query
          description: >-
            Filter by payment type - single immediate or variable recurring
            payment. Defaults to SINGLE_IMMEDIATE_PAYMENT if not specified.
          required: false
          schema:
            title: PaymentType
            type: string
            items:
              type: string
              example: SINGLE_IMMEDIATE_PAYMENT
              enum:
                - SINGLE_IMMEDIATE_PAYMENT
                - VARIABLE_RECURRING_PAYMENT
        - name: vrpConsentId
          in: query
          description: >-
            Filter by Vrp consent id value. Only applied if type is
            VARIABLE_RECURRING_PAYMENT.
          required: false
          style: form
          explode: true
          schema:
            type: string
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PaymentsResponse'
        '400':
          description: The client specified an invalid argument.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/FieldError'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /tokenized-accounts:
    post:
      tags:
        - Account on File
      summary: Create an Account on File
      description: >-
        Creates an Account on File from the provided bank account details. This
        can be used by Third Party Providers (TPPs) in future API requests to
        reference the account without resending the full account information.
      operationId: CreateTokenizedAccount
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/CreateTokenizedAccountRequest'
        required: true
      x-badges:
        - name: Beta
          position: before
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CreateTokenizedAccountResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400_bad_request'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403_1'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: >-
            An unexpected internal server error occurred while processing the
            request.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500_internal'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /tokenized-accounts/{tokenizedAccountId}:
    get:
      tags:
        - Account on File
      summary: Retrieve an Account on File
      description: Retrieves an Account on File using its tokenizedAccountId.
      operationId: GetTokenizedAccount
      parameters:
        - name: tokenizedAccountId
          description: The tokenized account id.
          in: path
          required: true
          style: simple
          explode: false
          schema:
            type: string
      x-badges:
        - name: Beta
          position: before
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/GetTokenizedAccountResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400_bad_request'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403_1'
        '404':
          description: The requested entity, such as tokenized account, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: >-
            An unexpected internal server error occurred while processing the
            request.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500_internal'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
    delete:
      tags:
        - Account on File
      summary: Delete an Account on File
      description: >-
        Deletes an Account on File. After deletion, the tokenizedAccountId can
        no longer be used to reference the associated account details in API
        requests.
      operationId: DeleteTokenizedAccount
      parameters:
        - name: tokenizedAccountId
          description: The tokenized account id.
          in: path
          required: true
          style: simple
          explode: false
          schema:
            type: string
      x-badges:
        - name: Beta
          position: before
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/DeleteTokenizedAccountResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400_bad_request'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403_1'
        '404':
          description: The requested entity, such as tokenized account, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '429':
          description: Too many requests
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_429'
        '500':
          description: >-
            An unexpected internal server error occurred while processing the
            request.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500_internal'
        '501':
          description: The operation was not implemented
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_501'
        '503':
          description: Service is unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_503'
        '504':
          description: Gateway has timed out
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_504'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /v2/payments/{paymentId}:
    get:
      tags:
        - Payments v2
      summary: Get a payment
      description: >-
        The `GET /v2/payments/{paymentId}` endpoint provides you with details of
        an individual payment and checks the payment status for the next step,
        if any.
      operationId: GetPayment
      parameters:
        - name: request-timeout
          in: header
          description: >-
            Sets the number of elapsed seconds until Token.io sends the response
            back, even if the call is not finished by that time (in which case
            the call will be completed asynchronously).
          schema:
            type: integer
          required: false
          example: 10
        - name: paymentId
          description: The payment id.
          in: path
          required: true
          style: simple
          explode: false
          schema:
            type: string
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PaymentResponse'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '404':
          description: The requested entity, such as a payment, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /v2/payments/{paymentId}/embedded-auth:
    post:
      tags:
        - Payments v2
      summary: Provide information for embedded authentication
      description: >-
        The `POST /v2/payments/{paymentId}/embedded-auth` endpoint provides you
        with the requested information when the payment status is
        `INITIATION_PENDING_EMBEDDED_AUTH`. The requested information can be
        found in the authentication field of the payment. <br/> <br/> It's
        possible that some banks might request the user's input multiple times.
        In this case you might need to call this endpoint again for a new field
        set.
      operationId: ProvideEmbeddedFields
      x-internal: true
      parameters:
        - name: request-timeout
          in: header
          description: >-
            Sets the number of elapsed seconds until Token.io sends the response
            back, even if the call is not finished by that time (in which case
            the call will be completed asynchronously).
          schema:
            type: integer
          required: false
          example: 10
        - name: paymentId
          in: path
          description: The payment id.
          required: true
          style: simple
          explode: false
          schema:
            type: string
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/paymentIdEmbeddedAuthBody'
        required: true
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PaymentResponse'
        '400':
          description: The client specified an invalid argument.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400_4'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested entity, such as a payment, was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /v2/payment-links:
    post:
      tags:
        - Pay by Link
      summary: Create a payment link
      description: >-
        The `POST /v2/payment-links` endpoint creates a new payment link with
        payment template and link configuration. Payment links allow you to
        create reusable or single-use payment URLs that can be shared with
        customers. The link can have fixed or variable amounts, usage limits,
        and expiration dates.
      operationId: CreatePaymentLink
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/CreatePaymentLinkRequest'
        required: true
      responses:
        '200':
          description: Payment link created successfully
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PaymentLinkResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400_2'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
    get:
      tags:
        - Pay by Link
      summary: List payment links
      description: >-
        The `GET /v2/payment-links` endpoint returns a list of payment links. At
        least one filter parameter must be provided. Results can be filtered by
        IDs, statuses, creation date range (createdAfter, createdBefore),
        expiration date range (expiresAfter, expiresBefore), external PSU
        reference, and on-behalf-of ID.
      operationId: ListPaymentLinks
      parameters:
        - name: ids
          in: query
          description: Filter by payment link ID list
          required: false
          style: form
          explode: true
          schema:
            type: array
            items:
              type: string
          example:
            - pl-019c8a02-a30e-7307-83da-7428239da59d
            - pl-019f0d3a-9c4b-7a1e-8c2f-0b7d9a4e3c12
        - name: statuses
          in: query
          description: Filter by link statuses
          required: false
          style: form
          explode: true
          schema:
            type: array
            items:
              $ref: '#/components/schemas/PaymentLinkStatusFilter'
          example:
            - LINK_ACTIVE
            - LINK_EXPIRED
        - name: onBehalfOfId
          in: query
          description: Filter by on behalf of ID
          required: false
          style: form
          explode: true
          schema:
            type: string
          example: c5a863bc-86f2-4418-a26f-25b24c7983c7
        - name: externalPsuReference
          in: query
          description: Filter by external PSU Reference
          required: false
          style: form
          explode: true
          schema:
            $ref: '#/components/schemas/ExternalPsuReference'
          example: customer_456789_coffee_order
        - name: createdAfter
          in: query
          description: >-
            Filter links created after this timestamp (in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format)
          required: false
          style: form
          explode: true
          schema:
            type: string
            format: date-time
          example: '2026-01-01T00:00:00Z'
        - name: createdBefore
          in: query
          description: >-
            Filter links created before this timestamp (in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format)
          required: false
          style: form
          explode: true
          schema:
            type: string
            format: date-time
          example: '2026-01-01T00:00:00Z'
        - name: expiresAfter
          in: query
          description: >-
            Filter links expiring after this timestamp (in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format)
          required: false
          style: form
          explode: true
          schema:
            type: string
            format: date-time
          example: '2026-01-01T00:00:00Z'
        - name: expiresBefore
          in: query
          description: >-
            Filter links expiring before this timestamp (in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format)
          required: false
          style: form
          explode: true
          schema:
            type: string
            format: date-time
          example: '2026-01-01T00:00:00Z'
        - name: limit
          in: query
          description: Maximum number of results to return
          required: false
          style: form
          explode: true
          schema:
            type: integer
            format: int32
            minimum: 1
            maximum: 200
        - name: offset
          in: query
          description: >-
            The offset for the current page. The offset is not required to fetch
            the first page. To fetch subsequent pages, use the 'nextOffset'
            value from the previous page response.
          required: false
          style: form
          explode: true
          schema:
            type: string
          example: 019f0d6b-3e21-7c9a-9f04-6a2b8d1c7e53
      responses:
        '200':
          description: List of payment links
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PaymentLinksResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400_2'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /v2/payment-links/{paymentLinkId}:
    get:
      tags:
        - Pay by Link
      summary: Get payment link details
      description: >-
        The `GET /v2/payment-links/{paymentLinkId}` endpoint retrieves detailed
        information about a specific payment link including current usage
        statistics.
      operationId: GetPaymentLink
      parameters:
        - name: paymentLinkId
          in: path
          description: Payment link ID
          required: true
          style: simple
          explode: false
          schema:
            type: string
          example: pl-019c8a02-a30e-7307-83da-7428239da59d
      responses:
        '200':
          description: Payment link details
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PaymentLinkResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400_2'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested payment link was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
    delete:
      tags:
        - Pay by Link
      summary: Deactivate payment link
      description: >-
        The `DELETE /v2/payment-links/{paymentLinkId}` endpoint deactivates a
        payment link, preventing further usage. Only active payment links can be
        deactivated.
      operationId: DeactivatePaymentLink
      parameters:
        - name: paymentLinkId
          in: path
          description: Payment link ID
          required: true
          style: simple
          explode: false
          schema:
            type: string
          example: pl-019c8a02-a30e-7307-83da-7428239da59d
      responses:
        '200':
          description: Payment link deactivated successfully
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PaymentLinkResponse'
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400_2'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested payment link was not found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '409':
          description: Payment link cannot be deactivated
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400_2'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /virtual-accounts:
    post:
      tags:
        - Settlement Accounts
      summary: Create a settlement account
      description: The `POST /virtual-accounts` endpoint creates a settlement account.
      operationId: GatewayService.CreateVirtualAccount
      x-internal: true
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/CreateVirtualAccountRequest'
        required: true
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CreateVirtualAccountResponse'
        '400':
          $ref: '#/components/responses/InvalidArgumentRequest'
        '401':
          $ref: '#/components/responses/UnauthenticatedResponse'
        '403':
          $ref: '#/components/responses/PermissionDeniedResponse'
        '404':
          $ref: '#/components/responses/CustomerNotFoundResponse'
        '429':
          $ref: '#/components/responses/TooManyRequestsResponse'
        '500':
          $ref: '#/components/responses/UnexpectedErrorResponse'
        '501':
          $ref: '#/components/responses/NotImplementedResponse'
        '503':
          $ref: '#/components/responses/ServiceUnavailableResponse'
        '504':
          $ref: '#/components/responses/GatewayTimeoutResponse'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
    get:
      tags:
        - Settlement Accounts
      summary: Get settlement accounts
      description: >-
        The `GET /virtual-accounts` endpoint retrieves information for all
        settlement accounts.
      operationId: GatewayService.GetVirtualAccounts
      x-internal: true
      parameters:
        - name: limit
          in: query
          required: false
          description: >-
            The maximum number of records to return. <br/>The maximum allowed
            limit is 200. If the passed limit is bigger than this, it will be
            set to 200.
          schema:
            format: int32
            type: integer
        - name: offset
          in: query
          required: false
          description: >-
            The offset for the current page. The offset is not required to fetch
            the first page. To fetch subsequent pages, use the 'nextOffset'
            value from the previous page response. <br/>The offset value should
            not be parsed and/or understood in any way.
          schema:
            type: string
        - name: currency
          in: query
          required: false
          description: >-
            The <a href="https://www.iso.org/iso-4217-currency-codes.html"
            target="_blank">ISO 4217</a> three letter currency code.
          example: EUR
          schema:
            type: string
        - name: country
          in: query
          required: false
          description: Two-letter country code in upper case (ISO 3166-1 alpha-2).
          example: PL
          schema:
            type: string
        - name: nickname
          in: query
          required: false
          description: The alias name that identifies the settlement account.
          example: Account Alias
          schema:
            type: string
        - name: onBehalfOfId
          in: query
          description: >-
            The id of the ultimate client on whose behalf the account is
            created. If the account is created on behalf of a sub-TPP, this
            field should contain the sub-TPP `referenceId`. This field is
            mandatory for unregulated TPPs.
          required: false
          style: form
          explode: true
          schema:
            type: string
          example: c5a863bc-86f2-4418-a26f-25b24c7983c7
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/GetVirtualAccountsResponse'
        '400':
          $ref: '#/components/responses/InvalidArgumentRequest'
        '401':
          $ref: '#/components/responses/UnauthenticatedResponse'
        '403':
          $ref: '#/components/responses/PermissionDeniedResponse'
        '404':
          $ref: '#/components/responses/CustomerNotFoundResponse'
        '429':
          $ref: '#/components/responses/TooManyRequestsResponse'
        '500':
          $ref: '#/components/responses/UnexpectedErrorResponse'
        '501':
          $ref: '#/components/responses/NotImplementedResponse'
        '503':
          $ref: '#/components/responses/ServiceUnavailableResponse'
        '504':
          $ref: '#/components/responses/GatewayTimeoutResponse'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /virtual-accounts/{accountId}:
    get:
      tags:
        - Settlement Accounts
      summary: Get a settlement account
      description: >-
        The `GET /virtual-accounts/{accountId}` endpoint the information, for a
        given settlement account.
      operationId: GatewayService.GetVirtualAccountById
      x-internal: true
      parameters:
        - name: accountId
          in: path
          description: >-
            The system-generated, unique id which specifies the settlement
            account.
          required: true
          schema:
            type: string
        - name: onBehalfOfId
          in: query
          description: >-
            Filters payments by the `onBehalfOfId` value - returns only payments
            with the `onBehalfOfId` value specified in this parameter.  This
            field is mandatory for unregulated TPPs.
          required: false
          style: form
          explode: true
          schema:
            type: string
          example: c5a863bc-86f2-4418-a26f-25b24c7983c7
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/GetVirtualAccountByIdResponse'
        '400':
          $ref: '#/components/responses/InvalidArgumentRequest'
        '401':
          $ref: '#/components/responses/UnauthenticatedResponse'
        '403':
          $ref: '#/components/responses/PermissionDeniedResponse'
        '404':
          $ref: '#/components/responses/AccountNotFoundResponse'
        '429':
          $ref: '#/components/responses/TooManyRequestsResponse'
        '500':
          $ref: '#/components/responses/UnexpectedErrorResponse'
        '501':
          $ref: '#/components/responses/NotImplementedResponse'
        '503':
          $ref: '#/components/responses/ServiceUnavailableResponse'
        '504':
          $ref: '#/components/responses/GatewayTimeoutResponse'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /virtual-accounts/{accountId}/transactions:
    get:
      tags:
        - Settlement Accounts
      summary: Get settlement account transactions
      description: >-
        The `GET /virtual-accounts/{accountId}/transactions` endpoint retrieves
        transcation information in a given settlement account.
      operationId: GatewayService.GetVirtualAccountTransactions
      x-internal: true
      parameters:
        - name: accountId
          in: path
          description: >-
            The system-generated, unique id which specifies the settlement
            account.
          required: true
          schema:
            type: string
        - name: limit
          in: query
          required: false
          description: >-
            The maximum number of records to return. <br/>The maximum allowed
            limit is 200. If the passed limit is bigger than this, it will be
            set to 200.
          schema:
            format: int32
            type: integer
        - name: offset
          in: query
          required: false
          description: >-
            The offset for the current page. The offset is not required to fetch
            the first page. To fetch subsequent pages, use the 'nextOffset'
            value from the previous page response. <br/>The offset value should
            not be parsed and/or understood in any way.
          schema:
            type: string
        - name: refId
          in: query
          required: false
          description: >-
            Filters transactions by their `refId` value - returns only
            transactions with `refId` mentioned in the reference.
          schema:
            type: string
        - name: startDate
          in: query
          description: >-
            Returns transactions created on or after this date, inclusive (in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format).
          required: false
          schema:
            type: string
          example: '2022-04-05'
        - name: endDate
          in: query
          description: >-
            Returns transactions created on or before this date, inclusive (in
            <a href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format).
          required: false
          schema:
            type: string
          example: '2022-04-05'
        - name: amount
          in: query
          required: false
          description: Filters transactions by their transaction amount.
          schema:
            type: string
        - name: providerPaymentId
          in: query
          required: false
          description: Filters transactions by the provider-payment-id.
          schema:
            type: string
        - name: transactionType
          in: query
          required: false
          description: >-
            Filters transactions by type to include only CREDIT or DEBIT
            transactions.
          schema:
            $ref: '#/components/schemas/TransactionType'
          example: CREDIT
        - name: onBehalfOfId
          in: query
          description: >-
            Filters payments by the `onBehalfOfId` value - returns only payments
            with `onBehalfOfId` specified in this parameter. This field is
            mandatory for unregulated TPPs.
          required: false
          style: form
          explode: true
          schema:
            type: string
          example: c5a863bc-86f2-4418-a26f-25b24c7983c7
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/GetVirtualAccountTransactionsResponse'
        '400':
          $ref: '#/components/responses/InvalidArgumentRequest'
        '401':
          $ref: '#/components/responses/UnauthenticatedResponse'
        '403':
          $ref: '#/components/responses/PermissionDeniedResponse'
        '404':
          $ref: '#/components/responses/AccountNotFoundResponse'
        '429':
          $ref: '#/components/responses/TooManyRequestsResponse'
        '500':
          $ref: '#/components/responses/UnexpectedErrorResponse'
        '501':
          $ref: '#/components/responses/NotImplementedResponse'
        '503':
          $ref: '#/components/responses/ServiceUnavailableResponse'
        '504':
          $ref: '#/components/responses/GatewayTimeoutResponse'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /virtual-accounts/{accountId}/transactions/{providerPaymentId}:
    get:
      tags:
        - Settlement Accounts
      summary: Get a settlement account transaction
      description: >-
        The `GET /virtual-accounts/{accountId}/transactions/{providerPaymentId}`
        endpoint retrieves information for a specific transaction in a given
        settlement account.
      operationId: GatewayService.GetVirtualAccountTransaction
      x-internal: true
      parameters:
        - name: accountId
          in: path
          description: >-
            The system-generated, unique id which specifies the settlement
            account.
          required: true
          schema:
            type: string
        - name: providerPaymentId
          in: path
          description: >-
            The settlement account provider-assigned unique transaction
            identifier.
          required: true
          schema:
            type: string
        - name: onBehalfOfId
          in: query
          description: >-
            Filters payments by the `onBehalfOfId` value - returns only payments
            with `onBehalfOfId` specified in this parameter. This field is
            mandatory for unregulated TPPs.
          required: false
          style: form
          explode: true
          schema:
            type: string
          example: c5a863bc-86f2-4418-a26f-25b24c7983c7
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/GetVirtualAccountTransactionResponse'
        '400':
          $ref: '#/components/responses/InvalidArgumentRequest'
        '401':
          $ref: '#/components/responses/UnauthenticatedResponse'
        '403':
          $ref: '#/components/responses/PermissionDeniedResponse'
        '404':
          $ref: '#/components/responses/AccountNotFoundResponse'
        '429':
          $ref: '#/components/responses/TooManyRequestsResponse'
        '500':
          $ref: '#/components/responses/UnexpectedErrorResponse'
        '501':
          $ref: '#/components/responses/NotImplementedResponse'
        '503':
          $ref: '#/components/responses/ServiceUnavailableResponse'
        '504':
          $ref: '#/components/responses/GatewayTimeoutResponse'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /virtual-accounts/{accountId}/settlement-rule:
    post:
      tags:
        - Settlement Accounts
      summary: Create a settlement rule
      description: >-
        The `POST /virtual-accounts/{accountId}/settlement-rule` endpoint
        creates a settlement rule, for a given settlement account.
      operationId: GatewayService.CreateVirtualAccountSettlementRule
      x-internal: true
      parameters:
        - name: accountId
          in: path
          description: >-
            The system-generated, unique id which specifies the settlement
            account.
          required: true
          schema:
            type: string
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/CreateVirtualAccountSettlementRuleRequest'
        required: true
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: >-
                  #/components/schemas/CreateVirtualAccountSettlementRuleResponse
        '400':
          $ref: '#/components/responses/InvalidArgumentRequest'
        '401':
          $ref: '#/components/responses/UnauthenticatedResponse'
        '403':
          $ref: '#/components/responses/PermissionDeniedResponse'
        '404':
          $ref: '#/components/responses/AccountNotFoundResponse'
        '429':
          $ref: '#/components/responses/TooManyRequestsResponse'
        '500':
          $ref: '#/components/responses/UnexpectedErrorResponse'
        '501':
          $ref: '#/components/responses/NotImplementedResponse'
        '503':
          $ref: '#/components/responses/ServiceUnavailableResponse'
        '504':
          $ref: '#/components/responses/GatewayTimeoutResponse'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /virtual-accounts/{accountId}/settlement-rules:
    get:
      tags:
        - Settlement Accounts
      summary: Get settlement rules
      description: >-
        The `GET /virtual-accounts/{accountId}/settlement-rules` endpoint
        retrieves information about settlement rules, for a given settlement
        account, according to the settlement rule status in the request. If no
        status is provided, the endpoint retrieves all settlement rules for the
        settlement account.
      operationId: GatewayService.GetVirtualAccountSettlementRules
      x-internal: true
      parameters:
        - name: accountId
          description: >-
            The system-generated, unique id which specifies the settlement
            account.
          required: true
          in: path
          schema:
            type: string
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/GetVirtualAccountSettlementRulesRequest'
        required: true
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/GetVirtualAccountSettlementRulesResponse'
        '400':
          $ref: '#/components/responses/InvalidArgumentRequest'
        '401':
          $ref: '#/components/responses/UnauthenticatedResponse'
        '403':
          $ref: '#/components/responses/PermissionDeniedResponse'
        '429':
          $ref: '#/components/responses/TooManyRequestsResponse'
        '500':
          $ref: '#/components/responses/UnexpectedErrorResponse'
        '501':
          $ref: '#/components/responses/NotImplementedResponse'
        '503':
          $ref: '#/components/responses/ServiceUnavailableResponse'
        '504':
          $ref: '#/components/responses/GatewayTimeoutResponse'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /virtual-accounts/{accountId}/settlement-rules/{settlementRuleId}:
    get:
      tags:
        - Settlement Accounts
      summary: Get a settlement rule
      description: >-
        The `GET
        /virtual-accounts/{accountId}/settlement-rules/{settlementRuleId}`
        endpoint retrieves information for a specific settlement rule, for a
        given settlement account.
      operationId: GatewayService.GetVirtualAccountSettlementRule
      x-internal: true
      parameters:
        - name: accountId
          description: >-
            The system-generated, unique id which specifies the settlement
            account.
          in: path
          required: true
          schema:
            type: string
        - name: settlementRuleId
          description: The id of the settlement rule.
          in: path
          required: true
          schema:
            type: string
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/GetVirtualAccountSettlementRuleResponse'
        '400':
          $ref: '#/components/responses/InvalidArgumentRequest'
        '401':
          $ref: '#/components/responses/UnauthenticatedResponse'
        '403':
          $ref: '#/components/responses/PermissionDeniedResponse'
        '404':
          $ref: '#/components/responses/SettlementRuleNotFoundResponse'
        '429':
          $ref: '#/components/responses/TooManyRequestsResponse'
        '500':
          $ref: '#/components/responses/UnexpectedErrorResponse'
        '501':
          $ref: '#/components/responses/NotImplementedResponse'
        '503':
          $ref: '#/components/responses/ServiceUnavailableResponse'
        '504':
          $ref: '#/components/responses/GatewayTimeoutResponse'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
    delete:
      tags:
        - Settlement Accounts
      summary: Delete a settlement rule
      description: >-
        The ` DELETE
        /virtual-accounts/{accountId}/settlement-rules/{settlementRuleId}`
        endpoint delete an active settlement rule, for a given settlement
        account.
      operationId: GatewayService.DeleteVirtualAccountSettlementRule
      x-internal: true
      parameters:
        - name: accountId
          description: >-
            The system-generated, unique id which specifies the settlement
            account.
          in: path
          required: true
          schema:
            type: string
        - name: settlementRuleId
          description: The id of the settlement rule.
          in: path
          required: true
          schema:
            type: string
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: >-
                  #/components/schemas/DeleteVirtualAccountSettlementRuleResponse
        '400':
          $ref: '#/components/responses/InvalidArgumentRequest'
        '401':
          $ref: '#/components/responses/UnauthenticatedResponse'
        '403':
          $ref: '#/components/responses/PermissionDeniedResponse'
        '404':
          $ref: '#/components/responses/SettlementRuleNotFoundResponse'
        '429':
          $ref: '#/components/responses/TooManyRequestsResponse'
        '500':
          $ref: '#/components/responses/UnexpectedErrorResponse'
        '501':
          $ref: '#/components/responses/NotImplementedResponse'
        '503':
          $ref: '#/components/responses/ServiceUnavailableResponse'
        '504':
          $ref: '#/components/responses/GatewayTimeoutResponse'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /virtual-accounts/{accountId}/settlement-rule-payouts:
    get:
      tags:
        - Settlement Accounts
      summary: Get settlement account payouts
      description: >-
        The `GET /virtual-accounts/{accountId}/settlement-rule-payouts` endpoint
        retrieves information about payouts created by a settlement rule, for a
        given settlement account.
      operationId: GatewayService.GetVirtualAccountSettlementPayouts
      x-internal: true
      parameters:
        - name: accountId
          description: >-
            The system-generated, unique id which specifies the settlement
            account.
          in: path
          required: true
          schema:
            type: string
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/GetVirtualAccountSettlementPayoutsRequest'
        required: true
      responses:
        '200':
          description: Successful response
          content:
            application/json:
              schema:
                $ref: >-
                  #/components/schemas/GetVirtualAccountSettlementPayoutsResponse
        '400':
          $ref: '#/components/responses/InvalidArgumentRequest'
        '401':
          $ref: '#/components/responses/UnauthenticatedResponse'
        '403':
          $ref: '#/components/responses/PermissionDeniedResponse'
        '429':
          $ref: '#/components/responses/TooManyRequestsResponse'
        '500':
          $ref: '#/components/responses/UnexpectedErrorResponse'
        '501':
          $ref: '#/components/responses/NotImplementedResponse'
        '503':
          $ref: '#/components/responses/ServiceUnavailableResponse'
        '504':
          $ref: '#/components/responses/GatewayTimeoutResponse'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /qr-code:
    get:
      tags:
        - Payments v2
      summary: Generate QR code
      description: >-
        The `GET /qr-code` endpoint generates a QR code in fixed SVG format
        (240x240 px). This allows TPPs to programmatically obtain a scannable QR
        code .
      operationId: GetQrCode
      parameters:
        - name: data
          description: >-
            The encoded URL to use while generating the QR code. The link must
            be URL encoded.
          in: query
          required: true
          schema:
            type: string
      responses:
        '200':
          description: QR code successfully generated
          content:
            image/svg+xml:
              schema:
                type: string
                description: The QR code in SVG format.
              example: >
                <svg xmlns="http://www.w3.org/2000/svg" width="240" height="240"
                viewBox="0 0 240 240">
                    <!-- more SVG content here -->
                </svg>
        '400':
          description: The client specified an invalid argument (e.g., size too small)
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
        '401':
          description: The authorization information is missing or invalid
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_401'
        '403':
          description: Permission to access this endpoint is denied
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_403'
        '404':
          description: The requested payment was not found or does not have a link
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_404'
        '500':
          description: An unexpected or internal server error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_500'
      deprecated: false
      security:
        - Bearer: []
        - BasicAuth: []
      x-hideTryItPanel: true
  /account-verifications:
    post:
      summary: Initiate an account verification check
      tags:
        - Verification
      responses:
        '200':
          description: OK
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/AccountVerificationResponse'
              examples:
                'Full Match (EU ACCOUNT) ':
                  value:
                    id: avr-01K8R977E2Y0XE5CYQE1608N06
                    result:
                      status: MATCH
                      reasons:
                        - EXACT_MATCH
                      details: The account details match.
                Close Match (EU ACCOUNT):
                  value:
                    id: avr-01K8R97M3BZMQAZ8014CABDKVJ
                    result:
                      status: CLOSE_MATCH
                      reasons:
                        - NAME_MISMATCH
                      details: The name provided is a close match.
                      matched:
                        name: H. C. Andersen
                No match (EU ACCOUNT):
                  value:
                    id: avr-01K8R97W7QTCTV8SSZ53FBPATY
                    result:
                      status: NO_MATCH
                      reasons:
                        - ACCOUNT_MISMATCH
                        - NAME_MISMATCH
                      details: The account and name do not match.
                Unable to match (EU ACCOUNT):
                  value:
                    id: avr-01K8R982QQZ94R58X51GDJRQDE
                    result:
                      status: VERIFICATION_NOT_POSSIBLE
                      reasons:
                        - UNKNOWN
                      details: The check cannot be completed.
        '400':
          description: The client specified an invalid argument
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/inline_response_400'
      operationId: post-verification
      description: >-
        This endpoint allows clients to verify whether the provided account
        details (such as sort code and account number or IBAN) match the name of
        the intended account holder, whether an individual or a business
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/AccountVerificationRequest'
            examples:
              UK (GBP) Account Check:
                value:
                  account:
                    name: John Doe
                    accountNumber: '12345678'
                    sortCode: '123456'
                    currency: GBP
                    accountType: PERSONAL
                  virtualAccountId: pa:8DbPteGnytmMbKXdnWTReeRB6cYWKXZ84JgLTBC7fKL4:5zKcENpV
              EU (EUR) Account Check:
                value:
                  account:
                    name: John Doe
                    iban: GB33BUKB20201555555555
                    currency: EUR
                  virtualAccountId: pa:8DbPteGnytmMbKXdnWTReeRB6cYWKXZ84JgLTBC7fKL4:5zKcENpV
      security:
        - Bearer: []
        - BasicAuth: []
components:
  schemas:
    Account:
      type: object
      required:
        - bankId
        - id
      properties:
        accountDetails:
          $ref: '#/components/schemas/AccountDetails'
        accountFeatures:
          $ref: '#/components/schemas/AccountFeatures'
        bankId:
          $ref: '#/components/schemas/bankId'
        id:
          type: string
          description: The system-generated, unique identifier for this account.
          example: a:8DbPteGnytmMbKXdnWTReeRB6cYWKXZ84JgLTBC7fKL4:5zKcENpV
        isLocked:
          x-internal: true
          type: boolean
          description: >-
            All services are locked out for this account if `isLocked` = true.
            This setting is only used in conjunction with the legacy Token.io
            mobile app. The account will be locked if, for example, the user has
            lost their phone. Instead of removing the account, Token.io locks it
            so that the user can still see the account after recovery. A
            re-linking is enforced before the account can be used again.
          format: boolean
          example: false
          default: false
        name:
          type: string
          description: The unique name of this account.
          example: John A Smith
      description: Contains information about the requested bank account.
    AccountDetails:
      type: object
      required:
        - identifier
        - accountIdentifiers
        - type
        - accountFeautures
      properties:
        accountHolderName:
          type: string
          description: The name of the account holder/owner.
          example: John Arthur Smith
        bic:
          type: string
          description: >-
            The Business Identifier Code (BIC), <a
            href="https://www.iso.org/standard/84108.html" target="_blank">ISO
            9362</a>, is the SWIFT Address assigned to a bank in order to send
            automated payments quickly and accurately to the banks concerned. It
            uniquely identifies the name and country, (and sometimes the branch)
            of the bank involved. BICs are often called SWIFT Codes and can be
            either 8 or 11 characters long."
          example: BOFIIE2D
        identifier:
          type: string
          description: >-
            The type of `accountIdentifier` being used, <i>e.g.</i>, bban,
            gbDomestic, iban, msisdn, pan or token. The `identifier` is
            displayed if an account is returned by the bank.
          example: iban
        accountIdentifiers:
          type: array
          description: >-
            The account numbers and other strings that identify this as a unique
            bank account. The `accountidentifiers` are displayed if an account
            is returned by the bank
          items:
            $ref: '#/components/schemas/AccountIdentifier'
        metadata:
          type: array
          description: >-
            Additional fields returned by the bank in response to your
            particular request. The presence and type of metadata are dependent
            on the bank and generally comprise additional information about the
            account or the transaction pertinent to your specific use case. You
            define how this information is used when included in the bank's
            response.
          items:
            $ref: '#/components/schemas/AccountDetailsMetadataEntry'
        ProviderAccountDetails:
          type: object
          oneOf:
            - title: CMA9 API
              properties:
                cma9AccountDetails:
                  $ref: '#/components/schemas/Cma9AccountDetails'
            - title: NextGenPSD2
              properties:
                nextGenPsd2AccountDetails:
                  $ref: '#/components/schemas/NextGenPsd2AccountDetails'
            - title: Polish API
              properties:
                polishApiAccountDetails:
                  $ref: '#/components/schemas/PolishApiAccountDetails'
            - title: French PSD2
              properties:
                stetAccountDetails:
                  $ref: '#/components/schemas/StetAccountDetails'
          description: >-
            Specific information regarding the bank required by the respective
            Open Banking API standard adopted (CMA9, NextGenPSD2, PolishAPI, or
            STET).
        status:
          type: string
          description: >-
            Specifies the bank-defined status of the account (open, closed,
            active, inactive, <i>etc</i>.)
          example: Active
        type:
          type: array
          description: >-
            Specifies the type of account. The `type` is displayed if an account
            is returned by the bank
          items:
            $ref: '#/components/schemas/AccountDetailsAccountType'
        currency:
          type: string
          description: >-
            The <a href="https://www.iso.org/iso-4217-currency-codes.html"
            target="_blank">ISO 4217</a> three letter currency code. The
            `currency` is displayed if an account is returned by the bank
          example: EUR
      description: >-
        Contains the details needed to identify, correlate and validate the bank
        account.
    AccountDetailsAccountType:
      type: string
      description: Specifies the type of account.
      example: SAVINGS
      default: INVALID
      enum:
        - INVALID
        - OTHER
        - CHECKING
        - SAVINGS
        - LOAN
        - CARD
    AccountDetailsMetadataEntry:
      type: object
      additionalProperties:
        type: string
        description: >-
          Bank-defined | [*] – bank-dependent fields 0 .. n; each respective
          data type is also bank-dependent (string, number, boolean, null/empty,
          object, or array).
      description: >-
        Additional fields returned by the bank in response to your particular
        request. The presence and type of metadata are dependent on the bank and
        generally comprise additional information about the account or the
        transaction pertinent to your specific use case. You define how this
        information is used when included in the bank's response.
    AccountFeatures:
      type: object
      properties:
        supportsInformation:
          type: boolean
          description: An account available for AIS operations.
          format: boolean
          example: false
          default: false
        supportsReceivePayment:
          type: boolean
          description: An account that can receive money transfers.
          format: boolean
          example: false
          default: false
        supportsSendPayment:
          type: boolean
          description: An account that can send money transfers.
          format: boolean
          example: false
          default: false
      description: Open Banking features supported for this account.
    AccountIdentifier:
      type: object
      required:
        - bankgiro
        - bban
        - gbDomestic
        - iban
        - msisdn
        - pan
        - plus giro
        - token
      oneOf:
        - title: bankgiro
          properties:
            bankgiro:
              $ref: '#/components/schemas/AccountIdentifierBankgiro'
        - title: bban
          properties:
            bban:
              $ref: '#/components/schemas/AccountIdentifierBban'
        - title: gbDomestic
          properties:
            gbDomestic:
              $ref: '#/components/schemas/AccountIdentifierGbDomestic'
        - title: iban
          properties:
            iban:
              $ref: '#/components/schemas/AccountIdentifierIban'
        - title: msisdn
          properties:
            msisdn:
              $ref: '#/components/schemas/AccountIdentifierMsisdn'
        - title: pan
          properties:
            pan:
              $ref: '#/components/schemas/AccountIdentifierPan'
        - title: plusgiro
          properties:
            plusgiro:
              $ref: '#/components/schemas/AccountIdentifierPlusgiro'
        - title: token
          properties:
            token:
              $ref: '#/components/schemas/AccountIdentifierToken'
      description: >-
        Account numbers and other strings that identify this as a unique bank
        account.
    AccountIdentifierBankgiro:
      type: object
      properties:
        bankgiroNumber:
          type: string
          description: >-
            The unique identifier for the bank account in Sweden (known in
            Swedish as Bankgironummer); it consists of 7 or 8 digits; the
            clearing code is not used.
          example: '56781234'
      description: The identifier for domestic bank accounts in Sweden.
    AccountIdentifierBban:
      type: object
      properties:
        bban:
          type: string
          description: >-
            Represents a country-specific bank account number. The BBAN is the
            last part of the IBAN when used for international funds transfers.
            Every country has its own specific BBAN format and length. At
            present, there is no common EU or other standard unifying the BBAN.
            This is why IBAN was introduced to standardise international bank
            transfers.
          example: NWBK60161331926819
        clearingNumber:
          type: string
          description: >-
            The bank clearing number or BC number is a number used for the
            identification of financial institutions in Switzerland and
            Liechtenstein. Bank clearing numbers are connected to the Swiss
            Interbank Clearing and the EuroSIC system.
          example: 87654321
    AccountIdentifierGbDomestic:
      type: object
      properties:
        accountNumber:
          type: string
          description: The unique identifier for the bank account in the UK or Ireland.
          example: '12345678'
        sortCode:
          type: string
          description: >-
            The number assigned to a branch of a bank, typically containing six
            digits and most commonly used in the UK and Ireland.
          example: 123456
      description: A domestic bank account in the UK.
    AccountIdentifierIban:
      type: object
      properties:
        iban:
          type: string
          description: >-
            The International Bank Account Number. This consists of a two-letter
            country code followed by two check digits and up to thirty-five
            alphanumeric characters.
          example: GB29NWBK60161331926819
      description: >-
        The International Bank Account Number, used when sending interbank
        transfers or wiring money from one bank to another, especially across
        international borders.
    AccountIdentifierMsisdn:
      type: object
      properties:
        msisdn:
          type: string
          description: >-
            The MSISDN is composed of the country code and the national
            destination code. Ensure you remove the + sign and any 0 before the
            mobile number.
          example: '447949123456'
      description: >-
        The Mobile Station International Subscriber Director Number (MSISDN) is
        the user's mobile phone number, used as a unique identifier to enable
        routing of voice and SMS traffic to and from a specific
        subscription/device on a wireless/mobile network.
    AccountIdentifierPan:
      type: object
      properties:
        pan:
          type: string
          description: >-
            The 14, 15, or 16 digit number generated as a unique identifier for
            a primary account.
          example: '4658552288550023'
      description: >-
        The Primary Account Number (PAN). The card identifier found on payment
        cards, such as credit cards and debit cards, as well as stored-value
        cards, gift cards and other similar card, sometimes referred to as a
        bank card number.
    AccountIdentifierPlusgiro:
      type: object
      properties:
        plusgiroNumber:
          type: string
          description: >-
            The account number (minimum 2 and maximum 8 digits) for a PlusGiro
            account. The clearing code is not used.
          example: '987654'
      description: >-
        The domestic transaction clearing system in Sweden. The credit transfer
        function, which is part of <a href="https://www.nordea.com"
        target="blank">Nordea</a>, and used for mediating payments between
        accounts held by companies and individuals.
    AccountIdentifierToken:
      type: object
      properties:
        accountId:
          type: string
          description: >-
            The bank account identifier for a linked account used by Token.io's
            Bank Integration Account Linking Service.
          example: a:b6037206ca7311ed:afa1
        memberId:
          type: string
          description: The Token.io-generated member id for the user/account holder.
          example: m:nP4w3u5y8ddrxDJkjimgSX9e4fZ:5zKtXEAq
      description: >-
        The primary account number; the card identifier found on payment cards,
        such as credit cards and debit cards, as well as stored-value cards,
        gift cards and other similar card, sometimes referred to as a bank card
        number.
    RefundInfo:
      type: object
      properties:
        account:
          $ref: '#/components/schemas/AccountIdentifier'
        name:
          type: string
          description: Name of the account.
          example: John A Smith
      description: Contains information about each refund initiation record in the list.
    AddressInfo:
      type: object
      properties:
        city:
          type: string
          description: Name of the city as given in postal addresses of the building/area.
          example: Berlin
        conscriptionNumber:
          type: string
          description: >-
            A special kind of house number. This relates to a settlement instead
            of a street. Conscription numbers are in use in some parts of
            Europe, sometimes together with street-related house numbers, which
            are also called orientation numbers.
          example: '2831'
        country:
          type: string
          description: Two-letter country code in upper case (ISO 3166-1 alpha-2).
          example: DE
        district:
          type: string
          description: >-
            A defined district within the city or country containing the
            address.
          example: Friedrichshain
        flats:
          type: string
          description: House numbers (range or list) of flats behind a door.
          example: 21A - 21C
        full:
          type: string
          description: >-
            This is used for a full-text, often multi-line address if you find
            the structured address fields unsuitable for denoting the address of
            this particular location. Typically such strings cannot be parsed by
            software.
          example: >-
            Fifth house on the left after the village oak, Smalltown,
            Smallcountry
        hamlet:
          type: string
          description: >-
            A small settlement. In different jurisdictions and geographies, a
            hamlet may be the size of a town, village, or parish, or may be
            considered to be a smaller settlement or subdivision or satellite
            entity to a larger settlement.
          example: Botzowviertel
        houseName:
          type: string
          description: >-
            The name of a house. Sometimes used in countries like England
            instead of (or in addition to) a house number.
          example: Grossen Blauen Haus
        houseNumber:
          type: string
          description: >-
            The house number (may contain letters, dashes, or other characters).
            This identifies a single building with multiple addresses.
          example: '123'
        place:
          type: string
          description: >-
            The part of an address which refers to the name of some territorial
            zone (like an island or square) instead of a street. It should not
            be included together with `street`.
          example: Arnswalder Platz
        postCode:
          type: string
          description: >-
            An identifier consisting of a group of letters and/or numbers that
            is added to a postal address to assist the sorting of mail.
          example: '10243'
        province:
          type: string
          description: >-
            For Canada, uppercase two-letter postal abbreviations, <i>e.g.</i>,
            BC, AB, ON, QC.
          example: BC
        state:
          type: string
          description: >-
            For the US, uppercase two-letter postal abbreviations, <i>e.g.</i>,
            AK, CA, HI, NY, TX, WY.
          example: CA
        street:
          type: string
          description: >-
            the name of the respective street in which the dwelling or business
            is located or where mail is received.
          example: Hans-Otto-Strasse
        subdistrict:
          type: string
          description: A smaller, readily identifiable part of a district.
          example: Friedrichshain Nord
        suburb:
          type: string
          description: >-
            Suburbs and localities are the names of geographic subdivisions of
            urban areas in Australia.
          example: Altona Meadows Suburb
      description: The complete postal address of a party.
    Alias:
      type: object
      properties:
        realmId:
          type: string
          description: Identifies a member created under the realm of a specific bank.
          example: m:vHZUAMFt6s64vn6aDyMiwBYbPDN:5zKtXEAq
        type:
          $ref: '#/components/schemas/Type'
        value:
          type: string
          description: The alias string representing the type.
          example: e-sales@token.io
      description: Alternate or additional member identification information.
    Type:
      type: string
      description: The types of alias available.
      example: EMAIL
      default: INVALID
      enum:
        - INVALID
        - UNKNOWN
        - EMAIL
        - PHONE
        - DOMAIN
        - BANK
        - CUSTOM
        - EIDAS
    OpenBankingStandard:
      type: string
      description: Specifies the API standard adopted by the bank.
      example: UK_Open_Banking_Standard
      default: Invalid_Standard
      enum:
        - Invalid_Standard
        - UK_Open_Banking_Standard
        - Starling_Bank_API
        - PolishApi
        - STET_PSD2_API
        - Citi_Handlowy_PSD2_API
        - NextGenPsd2
        - Slovak_Banking_API_Standard
        - Czech_Open_Banking_Standard
        - American_Express_PSD2_API
        - Budapest_Bank_API
    Paging:
      type: object
      properties:
        page:
          type: integer
          description: The index of the current page.
          format: int32
          example: 15
        pageCount:
          type: integer
          description: The number of records per page.
          format: int32
          example: 80
        perPage:
          type: integer
          description: The number of total pages.
          format: int32
          example: 32
        totalCount:
          type: integer
          description: The number of total records.
          format: int32
          example: 2500
      description: Contains the page information for response content.
    FieldFormatInformation:
      type: object
      properties:
        constraint:
          type: string
          description: >-
            The regex specifying allowed characters. See <a
            href=\"https://regexr.com/3cr6f\"
            target=\"_blank\">https://regexr.com/3cr6f</a>https://regexr.com/3cr6f
            for more details.
          example: ^[A-Za-z0-9?:()./,'+\-\s]*$
        name:
          type: string
          description: >-
            The name of the field in the Token.io `requestpayload` with
            bank-imposed formatting constraints.
          example: description
        path:
          type: string
          description: >-
            The `object.field` path indicating the constrained field's position
            in the Token.io `requestPayload`.
          example: credentials.credentials1
      description: >-
        Contains bank-dependent formatting constraints indicating allowable
        characters, if any.
    FieldsFormatInformation:
      type: object
      properties:
        constraint:
          type: string
          description: >-
            The regex specifying allowed characters. See <a
            href=\"https://regexr.com/3cr6f\"
            target=\"_blank\">https://regexr.com/3cr6f</a>https://regexr.com/3cr6f
            for more details.
          example: ^[A-Za-z0-9?:()./,'+\-\s]*$
        v2Name:
          type: string
          description: >-
            The name of the field in the Token.io `requestpayload` with
            bank-imposed formatting constraints.
          example: description
        v2Path:
          type: string
          description: >-
            The `object.field` path indicating the constrained field's position
            in the Token.io `requestPayload`.
          example: credentials.credentials1
      description: >-
        Contains bank-dependent formatting constraints indicating allowable
        characters, if any.
    bankId:
      type: string
      description: >-
        The Token.io id of the bank where the consent is created. **This field
        is required if the customer is not using Token.io's Hosted Pages for
        bank selection, <i>i.e.</i>, API-only integration when
        `EMBEDDED_HOSTED_PAGES` is selected in `flowType`, or Hosted Pages
        embedded (modal) integration.**
      example: ob-modelo
    callbackUrl:
      type: string
      description: >-
        The TPP's url that Token.io calls back to. This url should not be under
        the token.io domain and must be https/SSL secure.
      example: https://tpp.com/callback
    callbackState:
      type: string
      description: >-
        The developer-specified string allowing the state to be persisted
        between the request and callback phases of the flow; used for the
        signature in a `GET
        /token-requests/{tokenRequestId}/token-request-result` call, in which
        the signing payload for the signature is a combination of `state` and
        `tokenId`, and validates the `tokenId` against the callbackstate
        originally sent in the request.<br/>Note: The value of `callbackState`
        is added to the redirect URL and appended to the hash of the CSRF token.
      example: 6242e45e-3063-4c42-8376
    callbackStatev2:
      type: string
      description: >-
        The uniquely-generated string included as part of the URL when
        communicating with the bank. It is sent to the bank during payment
        initiation and is also returned in the callback from the bank. You can
        use it to identify which payment the callback refers to, ensuring that
        the callback can be reliably matched to the original payment request.
      example: 6242e45e-3063-4c42-8376
    MandatoryFields:
      type: object
      properties:
        access:
          $ref: '#/components/schemas/MandatoryFieldsAccess'
        standingOrder:
          $ref: '#/components/schemas/MandatoryFieldsStandingOrder'
        transfer:
          $ref: '#/components/schemas/MandatoryFieldsTransfer'
      description: >-
        Contains the fields required by the bank, which the TPP must populate in
        the token request, where applicable.
    MandatoryFieldsAccess:
      type: object
      properties:
        domestic:
          $ref: '#/components/schemas/MandatoryFieldsAccessDomestic'
        international:
          $ref: '#/components/schemas/MandatoryFieldsAccessInternational'
      description: Specifies the mandatory fields for an access token request.
    MandatoryFieldsAccessDomestic:
      type: object
      properties:
        fields:
          type: array
          description: The full path to the field within the domestic access request.
          example:
            - >-
              access_body.instructions.access_destinations.customer_data.legal_names
            - access_body.instructions.source.bic
            - access_body.instructions.source.account_identifier
          items:
            type: string
        PolishApiFields:
          type: array
          description: >-
            Lists other Polish API fields which must be included in the domestic
            access request.
          example: >-
            access_body.instructions.metadata.provider_access_metadata.polish_api_access_metadata.delivery_mode
          items:
            type: string
        StetFields:
          type: array
          description: >-
            Lists other STET API fields which must be included in the domestic
            access request.
          example: >-
            access_body.instructions.metadata.provider_access_metadata.stet_access_metadata.beneficiary.creditor_agent
          items:
            type: string
      description: Specifies the mandatory fields for an access request.
    MandatoryFieldsAccessInternational:
      type: object
      properties:
        fields:
          type: array
          description: The full path to the field within the international access request.
          example:
            - >-
              access_body.instructions.access_destinations.customer_data.legal_names
            - access_body.instructions.source.bic
            - access_body.instructions.source.account_identifier
          items:
            type: string
        PolishApiFields:
          type: array
          description: >-
            Lists other Polish API fields which must be included in the access
            request.
          example: >-
            access_body.instructions.metadata.provider_access_metadata.polish_api_access_metadata.delivery_mode
          items:
            type: string
        StetFields:
          type: array
          description: >-
            Lists other STET API fields which must be included in the access
            request.
          example: >-
            access_body.instructions.metadata.provider_access_metadata.stet_access_metadata.beneficiary.creditor_agent
          items:
            type: string
      description: Specifies the mandatory fields for an international access request.
    MandatoryFieldsTransferDomestic:
      type: object
      properties:
        fields:
          type: array
          description: The full path to the field within the domestic transfer.
          example:
            - >-
              transfer_body.instructions.transfer_destinations.customer_data.legal_names
            - transfer_body.instructions.source.bic
            - transfer_body.instructions.source.account_identifier
          items:
            type: string
        PolishApiFields:
          type: array
          description: >-
            Lists other Polish API fields which must be included in the domestic
            transfer.
          example: >-
            transfer_body.instructions.metadata.provider_transfer_metadata.polish_api_transfer_metadata.delivery_mode
          items:
            type: string
        StetFields:
          type: array
          description: >-
            Lists other STET API fields which must be included in the domestic
            transfer.
          example: >-
            transfer_body.instructions.metadata.provider_transfer_metadata.stet_transfer_metadata.beneficiary.creditor_agent
          items:
            type: string
      description: Specifies the mandatory fields for a domestic transfer.
    MandatoryFieldsTransferInternational:
      type: object
      properties:
        fields:
          type: array
          description: The full path to the field within the international transfer.
          example:
            - >-
              transfer_body.instructions.transfer_destinations.customer_data.legal_names
            - transfer_body.instructions.source.bic
            - transfer_body.instructions.source.account_identifier
          items:
            type: string
        PolishApiFields:
          type: array
          description: >-
            Lists other Polish API fields which must be included in the
            international transfer.
          example: >-
            transfer_body.instructions.metadata.provider_transfer_metadata.polish_api_transfer_metadata.delivery_mode
          items:
            type: string
        StetFields:
          type: array
          description: >-
            Lists other STET API fields which must be included in the
            international transfer.
          example: >-
            transfer_body.instructions.metadata.provider_transfer_metadata.stet_transfer_metadata.beneficiary.creditor_agent
          items:
            type: string
      description: Specifies the mandatory fields for an international transfer.
    MandatoryFieldsStandingOrderDomestic:
      type: object
      properties:
        fields:
          type: array
          description: The full path to the field within the domestic standing order.
          example:
            - >-
              standing_order_body.instructions.transfer_destinations.customer_data.legal_names
            - standing_order_body.instructions.source.bic
            - standing_order_body.instructions.source.account_identifier
          items:
            type: string
        PolishApiFields:
          type: array
          description: >-
            Lists other Polish API fields which must be included in the domestic
            standing order.
          example: >-
            standing_order_body.instructions.metadata.provider_transfer_metadata.polish_api_transfer_metadata.delivery_mode
          items:
            type: string
        StetFields:
          type: array
          description: >-
            Lists other STET API fields which must be included in the domestic
            standing order.
          example: >-
            standing_order_body.instructions.metadata.provider_transfer_metadata.stet_transfer_metadata.beneficiary.creditor_agent
          items:
            type: string
      description: Specifies the mandatory fields for a domestic standing order.
    MandatoryFieldsStandingOrderInternational:
      type: object
      properties:
        fields:
          type: array
          description: The full path to the field within the international standing order.
          example:
            - >-
              standing_order_body.instructions.transfer_destinations.customer_data.legal_names
            - standing_order_body.instructions.source.bic
            - standing_order_body.instructions.source.account_identifier
          items:
            type: string
        PolishApiFields:
          type: array
          description: >-
            Lists other Polish API fields which must be included in the
            international token request.
          example: >-
            standing_order_body.instructions.metadata.provider_transfer_metadata.polish_api_transfer_metadata.delivery_mode
          items:
            type: string
        StetFields:
          type: array
          description: >-
            Lists other STET API fields which must be included in the
            international token request.
          example: >-
            standing_order_body.instructions.metadata.provider_transfer_metadata.polish_api_transfer_metadata.delivery_mode
          items:
            type: string
      description: Specifies the mandatory fields for an international standing order.
    MandatoryFieldsStandingOrder:
      type: object
      properties:
        domestic:
          $ref: '#/components/schemas/MandatoryFieldsStandingOrderDomestic'
        international:
          $ref: '#/components/schemas/MandatoryFieldsStandingOrderInternational'
      description: Specifies the mandatory fields for a standing order token request.
    MandatoryFieldsTransfer:
      type: object
      properties:
        domestic:
          $ref: '#/components/schemas/MandatoryFieldsTransferDomestic'
        international:
          $ref: '#/components/schemas/MandatoryFieldsTransferInternational'
      description: Specifies the mandatory fields for a transfer token request.
    Attachment:
      type: object
      properties:
        blobId:
          type: string
          description: The unique numeric value that references blob data.
          example: '7124783462147'
        name:
          type: string
          description: >-
            The name of the attachment. This can contain any combination of
            characters.
          example: 3Etyewchj27
        type:
          type: string
          description: >-
            Specifies the type of attachment, <i>e.g.</i>, image, audio,
            multimedia, or binary executable code.
          example: Image
      description: >-
        Contains optional provider blob objects supporting the
        transfer/transaction.
    Money:
      type: object
      required:
        - currency
        - value
      properties:
        currency:
          type: string
          description: >-
            The <a href="https://www.iso.org/iso-4217-currency-codes.html"
            target="_blank">ISO 4217</a> three letter currency code.
          example: EUR
        value:
          type: string
          description: >-
            The transaction amount with up to four digits after the decimal
            point.
          example: '10.23'
      description: The balance currency and value.
    MoneyRequest:
      type: object
      properties:
        currency:
          type: string
          description: >-
            The <a href="https://www.iso.org/iso-4217-currency-codes.html"
            target="_blank">ISO 4217</a> three letter currency code.
          example: EUR
        value:
          type: string
          description: >-
            The transaction amount with up to four digits after the decimal
            point.
          example: '10.23'
      description: The balance currency and value.
    CredentialField:
      type: object
      properties:
        description:
          type: string
          description: The description of the credentials.
          example: User authentication
        displayName:
          type: string
          description: The display name for the credentials.
          example: Client ID
        flickerCode:
          type: string
          description: The Flicker code displayed to the user.
          example: FLICKERCODE
        id:
          type: string
          description: >-
            Specifies the identifier to be used when passing the value for this
            credential.
          example: clientId
        image:
          type: string
          description: A Base64 representation of an image displayed to the user.
          example: YWJAeXoyWhAeXohteQ
        options:
          type: array
          description: >-
            A list of options for the user to select from. For example, it can
            be an SCA method choice (SMS message, phone call <i>etc</i>.), or
            confirm/decline options for a confirmation page. The customer sends
            one of the values back to Token.io with the corresponding id.
          example:
            - SMS
            - Phone call
          items:
            type: string
        type:
          $ref: '#/components/schemas/CredentialFieldType'
      description: Contains information used in embedded authentication flows.
    CredentialFieldType:
      type: string
      description: Specifies the type of credential.
      example: PASSWORD
      enum:
        - INVALID
        - FIELD
        - PASSWORD
        - PSU_MESSAGE
        - IMAGE
        - FLICKER
        - DECOUPLED
    ProviderTransactionDetails:
      type: object
      properties:
        budapestApiTransactionDetails:
          $ref: '#/components/schemas/BudapestApiTransactionDetails'
        cma9ApiTransactionDetails:
          $ref: '#/components/schemas/Cma9ApiTransactionDetails'
        czechApiTransactionDetails:
          $ref: '#/components/schemas/CzechApiTransactionDetails'
        nextGenPsd2TransactionDetails:
          $ref: '#/components/schemas/NextGenPsd2TransactionDetails'
        polishApiTransactionDetails:
          $ref: '#/components/schemas/PolishApiTransactionDetails'
        slovakApiTransactionDetails:
          $ref: '#/components/schemas/SlovakApiTransactionDetails'
        stetTransactionDetails:
          $ref: '#/components/schemas/StetTransactionDetails'
      description: >-
        Specific information regarding the bank required by the respective Open
        Banking API standard adopted.
    ProviderTransferDetails:
      type: object
      properties:
        id:
          type: string
          description: A provider-specific reference id generated upon TPP submission.
          example: uXmEDV5m2b8ZvLGE91ELf7PPw5BaDab98kMguu
        status:
          type: string
          description: >-
            The status provided by the bank. This can be the <a
            href="https://www.iso20022.org/" target="_blank">ISO 20022</a>
            payment status code. See <a
            href="https://developer.token.io/token_rest_api_doc/content/e-rest/iso-20022-statuses.htm"
            target="_blank">ISO 20022 payment status codes</a> for more
            information.
          example: AcceptedSettlementCompleted
      description: Information about the transfer.
    ProviderTransferMetadata:
      type: object
      oneOf:
        - title: CMA9 API
          properties:
            cma9TransferMetadata:
              $ref: '#/components/schemas/Cma9TransferMetadata'
        - title: NextGenPSD2
          properties:
            nextGenPsd2TransferMetadata:
              $ref: '#/components/schemas/NextGenPsd2TransferMetadata'
        - title: Polish API
          properties:
            polishApiTransferMetadata:
              $ref: '#/components/schemas/PolishApiTransferMetadata'
        - title: French PSD2
          properties:
            stetTransferMetadata:
              $ref: '#/components/schemas/StetTransferMetadata'
      description: >-
        The transfer metadata required under the Open Banking API standard
        adopted by the bank.
    ScaStatus:
      type: string
      description: This status indicates whether the SCA process succeeded or failed.
      example: AUTHENTICATED
      enum:
        - INVALID
        - AUTHENTICATED
        - AUTHENTICATION_FAILED
        - DECLINED_BY_PSU
    BudapestApiAccountReference:
      type: object
      properties:
        iban:
          type: string
          description: >-
            The International Bank Account Number, used when sending interbank
            transfers or wiring money from one bank to another, especially
            across international borders. It consists of a two-letter country
            code followed by two check digits and up to thirty-five alphanumeric
            characters.
          example: GB29NWBK60161331926819
      description: >-
        The unique provider account identifier required under the Budapest Bank
        API standards.
    BudapestApiTransactionDetails:
      type: object
      properties:
        creditorAccount:
          $ref: '#/components/schemas/BudapestApiAccountReference'
        creditorName:
          type: string
          description: The name of the creditor/payee.
          example: ACME Company
        debtorAccount:
          $ref: '#/components/schemas/BudapestApiAccountReference'
        debtorName:
          type: string
          description: The name of the debtor/payer.
          example: John Smith
        transactionCategory:
          type: string
          description: The category for the transaction, <i>e.g.</i>, Debit, Credit.
          example: Credit
      description: >-
        Provider transaction details required under the Budapest Bank API
        standards.
    Cma9CardInstrument:
      type: object
      properties:
        accountIdentification:
          type: string
          example: a:J72REftaRoiaDYRDU7M9FDgf8jeh3eqek9DvKeyBWbuA:3VMczyq7r7b6HwC
        authorizationType:
          type: string
        cardSchemeName:
          type: string
        name:
          type: string
      description: >-
        Card instrument details required under the <a
        href="https://openbanking.atlassian.net/wiki/spaces/DZ/pages/432800080/CMA+SQM+API+Specification+-+v1.0.1"
        target="_blank">CMA9 API standard</a>.
    Cma9AccountDetails:
      type: object
      properties:
        accountType:
          $ref: '#/components/schemas/Cma9AccountDetailsAccountType'
        accountSubtype:
          $ref: '#/components/schemas/Cma9AccountDetailsAccountSubtype'
        address:
          type: array
          items:
            $ref: '#/components/schemas/Cma9AccountDetailsAddress'
        description:
          type: string
          description: A description of the account type.
          example: Personal
        emailAddress:
          type: string
          description: The electronic mail address associated with the account.
          example: john.smith@email.com
        mobile:
          type: string
          description: The mobile phone number associated with the account.
          example: 07999 123456
        name:
          type: string
          description: >-
            Name of the account, as assigned by the account servicing
            institution. The account name is the name or names of the account
            owner(s) represented at an account level. The account name is not
            the product name or the nickname of the account.
          example: John Smith
        partyId:
          type: string
          description: >-
            The unique and immutable identifier used to identify the TPP
            resource; this identifier has no meaning to the account owner.
          example: '68973542'
        partyNumber:
          type: string
          description: The number assigned by an agent to identify its customer.
          example: '24354657'
        partyType:
          $ref: '#/components/schemas/Cma9AccountDetailsPartyType'
        phone:
          type: string
          description: >-
            The collection of information that identifies a phone number, as
            defined by the telecom service.
          example: 020 123 4567
      description: >-
        Provider account details required under the <a
        href="https://openbanking.atlassian.net/wiki/spaces/DZ/pages/432800080/CMA+SQM+API+Specification+-+v1.0.1"
        target="_blank">CMA9 API standard</a>.
    Cma9AccountDetailsAccountSubtype:
      type: string
      description: This specifies the sub type of the account.
      example: CURRENT_ACCOUNT
      default: INVALID_ACCOUNT_SUBTYPE
      enum:
        - INVALID_ACCOUNT_SUBTYPE
        - CHARGE_CARD
        - CREDIT_CARD
        - CURRENT_ACCOUNT
        - EMONEY
        - LOAN
        - MORTGAGE
        - PREPAID_CARD
        - SAVINGS
    Cma9AccountDetailsAccountType:
      type: string
      description: Specifies the type of account.
      example: PERSONAL_ACCOUNT
      default: INVALID_ACCOUNT_TYPE
      enum:
        - INVALID_ACCOUNT_TYPE
        - BUSINESS_ACCOUNT
        - PERSONAL_ACCOUNT
    Cma9AccountDetailsAddressType:
      type: string
      description: Specifies the type of address.
      example: BUSINESS
      default: INVALID_ADDRESS_TYPE
      enum:
        - INVALID_ADDRESS_TYPE
        - BUSINESS
        - CORRESPONDENCE
        - DELIVERYTO
        - MAILTO
        - POBOX
        - POSTAL
        - RESIDENTIAL
        - STATEMENT
    Cma9AccountDetailsAddress:
      type: object
      properties:
        address:
          $ref: '#/components/schemas/AddressInfo'
        addressType:
          $ref: '#/components/schemas/Cma9AccountDetailsAddressType'
      description: The complete postal address of a party.
    Cma9AccountDetailsPartyType:
      type: string
      description: The party type, in a coded form.
      example: JOINT
      default: INVALID_PARTY_TYPE
      enum:
        - INVALID_PARTY_TYPE
        - DELEGATE
        - JOINT
        - SOLE
    Cma9ApiTransactionDetails:
      type: object
      properties:
        creditorAccount:
          $ref: '#/components/schemas/Cma9CreditorAccount'
        creditorAgent:
          $ref: '#/components/schemas/Cma9CreditorAgent'
        debtorAccount:
          $ref: '#/components/schemas/Cma9DebtorAccount'
        debtorAgent:
          $ref: '#/components/schemas/Cma9DebtorAgent'
        merchantDetails:
          $ref: '#/components/schemas/Cma9MerchantDetails'
      description: >-
        Provider transaction details required under the <a
        href=https://openbanking.atlassian.net/wiki/spaces/DZ/pages/937656404/Read+Write+Data+API+Specification+-+v3.1
        target="_blank">CMA9 API standard</a>.
    Cma9TransferMetadata:
      type: object
      properties:
        endToEndIdentification:
          type: string
          description: >-
            A short reference field to share an invoice or receipt number for
            your records; this reference is important to the debtor (this could
            be an internal reference id against the transaction) but it Is NOT
            the reference information that will be primarily populated on the
            statement of the creditor (beneficiary).
        instructionIdentification:
          $ref: '#/components/schemas/instructionIdentification'
        risk:
          $ref: '#/components/schemas/Cma9Risk'
      description: >-
        Transfer metadata required under the <a
        href=https://openbanking.atlassian.net/wiki/spaces/DZ/pages/937656404/Read+Write+Data+API+Specification+-+v3.1
        target="_blank">CMA9 API standard</a>.
    instructionIdentification:
      type: string
      description: >-
        The TPP-generated, unique transaction id passed to the bank (mandatory)
        but does not have to go any further in the payment flow. The expectation
        is that this is unique indefinitely across all time periods by including
        a date or date time element to the field, or by inserting a unique id.
    Cma9CreditorAccount:
      type: object
      properties:
        accountIdentification:
          type: string
          description: The payee's creditor account id or number.
        creditorName:
          type: string
          description: The name of the payee listed for the creditor account.
        schemeName:
          type: string
          description: The creditor-defined recurring payment scheme name.
          example: Purchase instalment plan
        secondaryIdentification:
          type: string
          description: Secondary identification required for the transaction.
      description: Specifies the payee's account with the creditor.
    Cma9CreditorAgent:
      type: object
      properties:
        creditorAgentAddress:
          $ref: '#/components/schemas/DeliveryAddress'
        creditorAgentName:
          type: string
          description: >-
            The name of financial institution servicing an account for the
            creditor.
          example: Creditor bank
        identification:
          type: string
          description: >-
            The unique identifier for financial institution servicing an account
            for the creditor.
          example: '98765432'
        schemeName:
          description: The creditor-defined recurring payment scheme name.
          example: Purchase instalment plan
      description: >-
        The unique and unambiguous identification of a financial institution, as
        assigned under an internationally recognised or proprietary
        identification scheme.
    Cma9DebtorAccount:
      type: object
      properties:
        accountIdentification:
          type: string
          description: The payer's debtor account id or number.
        cardInstrument:
          $ref: '#/components/schemas/Cma9CardInstrument'
        debtorName:
          type: string
          description: The name of the payee listed for the creditor account.
        schemeName:
          type: string
          description: The creditor-defined recurring payment scheme name.
          example: Purchase instalment plan
        secondaryIdentification:
          type: string
          description: Additional identification required.
      description: >-
        The source account information for the payment, the payer's bank
        account.
    Cma9DebtorAgent:
      type: object
      properties:
        debtorAgentAddress:
          $ref: '#/components/schemas/DeliveryAddress'
        debtorAgentName:
          type: string
          description: >-
            The name of financial institution servicing an account for the
            debtor.
          example: Debtor bank.
        identification:
          type: string
          description: >-
            The unique identifier for financial institution servicing an account
            for the debtor.
        schemeName:
          type: string
          description: The creditor-defined recurring payment scheme name.
          example: Purchase instalment plan
      description: >-
        The unique and unambiguous identification of a financial institution, as
        assigned under an internationally recognised or proprietary
        identification scheme.
    DeliveryAddress:
      type: object
      properties:
        addressLine:
          type: array
          description: Specifies the delivery address using multiple lines, as necessary.
          example:
            - Flat 2, The Red Lodge, 1 High Street
          items:
            type: string
        addressType:
          type: string
          description: Specifies the type of address.
          example: BUSINESS
          default: INVALID_ADDRESS_TYPE
          enum:
            - INVALID_ADDRESS_TYPE
            - BUSINESS
            - CORRESPONDENCE
            - DELIVERYTO
            - MAILTO
            - POBOX
            - POSTAL
            - RESIDENTIAL
            - STATEMENT
        buildingNumber:
          type: string
          description: The building number within the delivery address.
          example: '1'
        country:
          type: string
          description: Two-letter country code in upper case (ISO 3166-1 alpha-2).
          example: GB
        countrySubDivision:
          type: array
          description: >-
            Identifies a subdivision of a country; for instance, a state,
            region, or county.
          example:
            - North Yorkshire
          items:
            type: string
        department:
          type: string
          description: >-
            This <a
            href="https://openbankinguk.github.io/read-write-api-site3/v3.1.6/resources-and-data-models/pisp/international-payment-consents.html"
            target="_blank">OBIE specification</a> maps to house number.
          example: '1'
        postCode:
          type: string
          description: >-
            An identifier consisting of a group of letters and/or numbers that
            is added to a postal address to assist the sorting of mail.
          example: YO62 5JB
        streetName:
          type: string
          description: >-
            The name of the respective street or thoroughfare in which the
            dwelling or business is located or where mail is received.
          example: High Street
        subDepartment:
          type: string
          description: >-
            This <a
            href="https://openbankinguk.github.io/read-write-api-site3/v3.1.6/resources-and-data-models/pisp/international-payment-consents.html"
            target="_blank">OBIE specification</a> maps to flats.
          example: Flat 2
        townName:
          type: string
          description: >-
            The name of a built-up area with defined boundaries and a local
            government.
          example: York
      description: Specifies the recipient's delivery address details.
    Cma9MerchantDetails:
      type: object
      properties:
        merchantCategoryCode:
          type: string
          description: >-
            The category code conforming to <a
            href="https://www.iso.org/standard/33365.html" target="_blank">ISO
            18245</a>, relating to the type of services or goods provided by the
            merchant. A list of codes can be purchased <a
            href="https://www.iso.org/standard/79450.html"
            target="_blank">here</a>."
          example: 5699-V
        merchantName:
          type: string
          description: The name of the merchant.
          example: Merchants R US
    PaymentContextCode:
      type: string
      description: >-
        This field describes the context of the payment context. This field is
        an <a href="https://www.openbanking.org.uk" target="_blank">OBIE</a>
        standard and also maps to <a
        href="https://bankio.at/openbanking/knowledge-base/NextGenPSD2"
        target="_blank">NextGenPsd2</a>'s `purposeCode` and
        `categoryPurposeCode` fields. We recommend that the TPP populates this
        field.
      example: PISP_PAYEE
      enum:
        - INVALID_PAYMENT_CONTEXT_CODE
        - BILLING_GOODS_AND_SERVICES_IN_ADVANCE
        - BILLING_GOODS_AND_SERVICES_IN_ARREARS
        - PISP_PAYEE
        - ECOMMERCE_MERCHANT_INITIATED_PAYMENT
        - FACE_TO_FACE_POINT_OF_SALE
        - TRANSFER_TO_SELF
        - TRANSFER_TO_THIRD_PARTY
    Cma9BeneficiaryAccountType:
      type: string
      description: To be provided if the AccountType is known.
      example: BUSINESS
      enum:
        - PERSONAL
        - JOINT_PERSONAL
        - PERSONAL_SAVINGS_ACCOUNT
        - BUSINESS
        - BUSINESS_SAVINGS_ACCOUNT
        - CHARITY
        - COLLECTION
        - CORPORATE
        - GOVERNMENT
        - EWALLET
        - INVESTMENT
        - ISA
        - PREMIER
        - WEALTH
        - PENSION
    Cma9Risk:
      type: object
      properties:
        deliveryAddress:
          $ref: '#/components/schemas/DeliveryAddress'
        merchantCustomerIdentification:
          type: string
          description: >-
            The unique customer identifier for the user with the merchant
            (maximum 70 characters).
          example: '0000789123'
        paymentContextCode:
          $ref: '#/components/schemas/PaymentContextCode'
        paymentPurposeCode:
          type: string
          description: >-
            The category code conforming to the Recommended UK Purpose Code in
            the <a href="https://www.iso.org/standard/55005.html"
            target="_blank">ISO 20022</a> Payment Messaging List, related to the
            type of services or goods corresponding to the underlying purpose of
            the payment. <ul><li><b>CASH</b> -
            CashManagementTransfer</li><li><b>CORT</b> -
            TradeSettlementPayment</li><li><b>DVPM</b> -
            DeliveryAgainstPayment</li><li><b>INTC</b> -
            IntraCompanyPayment</li><li><b>TREA</b> -
            TreasuryPayment</li><li><b>SUPP</b> - SupplierPayment</li></ul>
          default: CASH
          example: DVPM
          enum:
            - CASH
            - CORT
            - DVPM
            - INTC
            - TREA
            - SUPP
        beneficiaryAccountType:
          $ref: '#/components/schemas/Cma9BeneficiaryAccountType'
        contractPresentIndicator:
          type: string
          description: >-
            This field indicates whether the Payment Service Provider (PSP) has
            a contract with the payee and has undertaken some form of validation
            or due diligence on the payee; values: true or false. This field can
            be pre-populated by Token.io, for PSPs using Token.io's license.
          example: 'true'
        beneficiaryPrepopulatedIndicator:
          type: string
          description: >-
            This field indicates whether the PSP, rather than the user, has
            generated the TRI fields and that the user can't change them during
            the transaction journey; values: true or false. This field can be
            pre-populated by the PSP.
          example: 'true'
      description: This object specifies additional details for risk scoring of payments.
    CzechApiAccountReference:
      type: object
      properties:
        iban:
          type: string
          description: >-
            The International Bank Account Number, used when sending interbank
            transfers or wiring money from one bank to another, especially
            across international borders. It consists of a two-letter country
            code followed by two check digits and up to thirty-five alphanumeric
            characters.
          example: GB29NWBK60161331926819
        bban:
          type: string
          description: >-
            Represents a country-specific bank account number. The BBAN is the
            last part of the IBAN when used for international funds transfers.
            Every country has its own specific BBAN format and length. At
            present, there is no common EU or other standard unifying the BBAN.
            This is why IBAN was introduced to standardise international bank
            transfers.
          example: NWBK60161331926819
      description: >-
        The unique provider account identifier required under the Czech Standard
        for Open Banking.
    CzechApiTransactionDetails:
      type: object
      properties:
        creditorAccount:
          $ref: '#/components/schemas/CzechApiAccountReference'
        creditorName:
          type: string
          description: The name of the creditor/payee.
        debtorAccount:
          $ref: '#/components/schemas/CzechApiAccountReference'
        debtorName:
          type: string
          description: The name of the debtor/payer.
      description: >-
        Provider transaction details required under the <a
        href="https://cbaonline.cz/upload/838-czech-standard-for-open-banking-v3-0.pdf"
        target="_blank">Czech Standard for Open Banking</a>.
    NextGenPsd2AccountReference:
      type: object
      properties:
        bban:
          type: string
          description: >-
            Represents a country-specific bank account number. The BBAN is the
            last part of the IBAN when used for international funds transfers.
            Every country has its own specific BBAN format and length; 10 to 30
            characters comprising the bank code (including the account number)
            and a checksum key. At present, there is no common EU or other
            standard unifying the BBAN. This is why IBAN was introduced to
            standardise international bank transfers.
          example: NWBK60161331926819
        currency:
          type: string
          description: >-
            The <a href="https://www.iso.org/iso-4217-currency-codes.html"
            target="_blank">ISO 4217</a> three letter currency code.
          example: EUR
        iban:
          type: string
          description: >-
            The International Bank Account Number, used when sending interbank
            transfers or wiring money from one bank to another, especially
            across international borders. It consists of a two-letter country
            code followed by two check digits and up to thirty-five alphanumeric
            characters.
          example: GB29NWBK60161331926819
        maskedPan:
          type: string
          description: >-
            The masked primary account number; tokenised identification for data
            protection.
        msisdn:
          type: string
          description: >-
            The Mobile Station International Subscriber Director Number (MSISDN)
            is the user's mobile phone number, used as a unique identifier to
            enable routing of voice and SMS traffic to and from a specific
            subscription/device on a wireless/mobile network. It's composed of
            the country code and the national destination code. Ensure you
            remove the + sign and any 0 before the mobile number.
          example: '447949123456'
        pan:
          type: string
          description: >-
            The primary account number. The card identifier found on payment
            cards, such as credit cards and debit cards, as well as stored-value
            cards, gift cards and other similar card, sometimes referred to as a
            bank card number.
          example: '4658552288550023'
      description: >-
        The unique provider account identifier required under the <a
        href="https://www.berlin-group.org/nextgenpsd2-downloads"
        target="_blank">NextGenPSD2 standard</a>.
    NextGenPsd2AccountDetails:
      type: object
      properties:
        cashAccountType:
          type: string
          description: >-
            The `ExternalCashAccountType1Code` from the <a
            href="https://www.iso.org/standard/55005.html" target="_blank">ISO
            20022</a> code.
        currency:
          type: string
          description: >-
            The <a href="https://www.iso.org/iso-4217-currency-codes.html"
            target="_blank">ISO 4217</a> three letter currency code.
          example: EUR
        details:
          type: string
          description: >-
            The details provided by the bank regarding characteristics of the
            account or characteristics of the relevant card.
        linkedAccounts:
          type: string
          description: >-
            In the case of a set of pending card transactions, the relevant cash
            account the card is set up on; this is the same as the `resourceId`
            of the relevant cash account.
        product:
          type: string
          description: >-
            The bank-defined product name for this account; the proprietary
            definition.
        usage:
          type: string
          description: >-
            Specifies the usage of the account (PRIV = private personal account,
            ORGA = professional account).
          example: PRIV
      description: >-
        Provider account details required under the <a
        href="https://www.berlin-group.org/nextgenpsd2-downloads"
        target="_blank">NextGenPSD2 standard</a>.
    NextGenPsd2TransactionDetails:
      type: object
      properties:
        additionalInformation:
          type: string
          description: Additional bank-provided information about the transaction.
          example: Additional bank information
        domain:
          $ref: '#/components/schemas/BankTransactionCodeDomain'
        checkId:
          type: string
          description: The identifier for the electronic check, where applicable.
          example: 4vn6aDyMiwBYbP
        creditorAccount:
          $ref: '#/components/schemas/NextGenPsd2AccountReference'
        creditorId:
          type: string
          description: The creditor/payee identifier provided by the bank.
          example: 4vn6aDyMiwBYbP
        creditorName:
          type: string
          description: The name of the creditor/payee.
          example: ACME Company
        currencyExchange:
          type: array
          description: The currency exchange rate.
          items:
            $ref: '#/components/schemas/NextGenPsd2ReportExchangeRate'
        debtorAccount:
          $ref: '#/components/schemas/NextGenPsd2AccountReference'
        debtorName:
          type: string
          description: The name of the debtor/payer.
          example: John Smith
        endToEndId:
          type: string
          description: >-
            A short reference field to share an invoice or receipt number for
            your records; this reference is important to the debtor (could be an
            internal reference ID against the transaction) but it Is NOT the
            reference information that will be primarily populated on the
            statement of the creditor (beneficiary).
          example: 6aDyMiwB
        entryReference:
          type: string
          description: >-
            The identification of the transaction referencing delta function on
            an application level; same id used within camt.05x messages.
          example: 72REftaRoiaDYRDU
        mandateId:
          type: string
          description: The identifier for mandates; <i>e.g.</i>, a SEPA Mandate id.
          example: DE452399865089
        purposeCode:
          type: string
          description: >-
            The <a href=\"https://www.iso.org/standard/55005.html\"
            target=\"_blank\">ISO 20022</a> external purpose code. Purpose Codes
            are four letter codes which are carried across the payment chain,
            providing information to all users in the payments chain to indicate
            the reason a payment is being made. Purpose Codes are one of the
            policy areas of Enhanced Data that can deliver the benefits of the
            ISO 20022 payment messaging standard. <ul><li><b>CASH</b> -
            CashManagementTransfer</li><li><b>CORT</b> -
            TradeSettlementPayment</li><li><b>DVPM</b> -
            DeliveryAgainstPayment</li><li><b>INTC</b> -
            IntraCompanyPayment</li><li><b>TREA</b> -
            TreasuryPayment</li><li><b>SUPP</b> - SupplierPayment</li></ul>"
          default: CASH
          example: DVPM
          enum:
            - CASH
            - CORT
            - DVPM
            - INTC
            - TREA
            - SUPP
        remittanceInformationStructured:
          type: string
          description: >-
            Structured remittance information; a reference issued by the seller
            used to establish a link between the payment of an invoice and the
            invoice instance.
          example: REf:taRoiaDY34DU
        ultimateCreditor:
          type: string
          description: The ultimate party to which the transfer is due.
          example: ACME GmbH
        ultimateDebtor:
          type: string
          description: >-
            The ultimate party that owes that owes money to the (ultimate)
            creditor.
          example: John Smith
        valueDate:
          type: string
          description: >-
            The date, in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format, when funds are posted to an
            account and available for immediate use.
          example: '2022-03-27T17:00:00.000Z'
      description: >-
        Provider transaction details required under the <a
        href="https://www.berlin-group.org/nextgenpsd2-downloads"
        target="_blank">NextGenPSD2 standard</a>.
    NextGenPsd2TransferMetadata:
      type: object
      properties:
        creditorAgent:
          type: string
          description: >-
            A unique and unambiguous identifier for a financial institution, as
            assigned under an internationally recognised or proprietary
            identification scheme.
        creditorAgentName:
          type: string
          description: >-
            The name of the financial institution servicing an account for the
            creditor.
        endToEndIdentification:
          type: string
          description: >-
            The unique identifier assigned by the initiating party to
            unambiguously identify the transaction; this identification is
            passed on, unchanged, throughout the entire end-to-end chain.
        remittanceInformationStructured:
          type: string
          description: >-
            The information supplied to enable matching of an entry with the
            items that the transfer is intended to settle, such as commercial
            invoices in an accounts receivable system.
      description: >-
        The transfer metadata required under the <a
        href="https://www.berlin-group.org/nextgenpsd2-downloads"
        target="_blank">NextGenPSD2 standard</a>.
    NextGenPsd2ReportExchangeRate:
      type: object
      properties:
        contractIdentification:
          type: string
          description: Identifies the forward or spot exchange contract.
        exchangeRate:
          type: string
          description: >-
            The rate of exchange between the `sourceCurrencyand` the
            `targetCurrency`.
        quotationDate:
          type: string
          description: >-
            The date of the FX quote, in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format.
          example: '2022-04-05T17:00:00.000Z'
        sourceCurrency:
          type: string
          description: >-
            The <a href="https://www.iso.org/iso-4217-currency-codes.html"
            target="_blank">ISO 4217</a> three letter currency code.
          example: EUR
        targetCurrency:
          type: string
          description: >-
            The <a href="https://www.iso.org/iso-4217-currency-codes.html"
            target="_blank">ISO 4217</a> three letter currency code.
          example: EUR
        unitCurrency:
          type: string
          description: The price of one currency expressed in terms of another currency.
          example: 1.4 to 1.
      description: The currency exchange rate.
    PolishApiAccountHolderType:
      type: string
      description: Specifies the type of account holder.
      example: INDIVIDUAL
      default: INVALID_ACCOUNT_HOLDER_TYPE
      enum:
        - INVALID_ACCOUNT_HOLDER_TYPE
        - INDIVIDUAL
        - CORPORATION
    PolishApiAccountPsuRelation:
      type: object
      properties:
        stake:
          type: integer
          description: >-
            The total value, expressed as a percentage, specifying the user's
            share of the funds on the account or its liability in the case of
            credit products; applies to the Owner, Borrower, Guarantor
            relationship.
          format: int32
        typeOfProxy:
          $ref: '#/components/schemas/PolishApiTypeOfProxy'
        typeOfRelation:
          $ref: '#/components/schemas/PolishApiTypeOfRelation'
      description: >-
        The bank-provided information concerning the relationship between the
        user and an account.
    PolishApiBank:
      type: object
      properties:
        address:
          type: array
          description: The physical/mailing address of the bank.
          example: 45, Torunska, Gdansk
          items:
            type: string
        bicOrSwift:
          type: string
          description: >-
            The standard format for business identifier codes (BIC), used to
            identify banks and financial institutions globally.
          example: HBUKGB7F261
        code:
          type: string
          description: The bank code for foreign transfers.
          example: BKAFEWFK564
        countryCode:
          type: string
          description: Two-letter country code in upper case (ISO 3166-1 alpha-2).
          example: PL
        name:
          type: string
          description: The official name of the bank corresponding to its SWIFT/BIC code.
          example: Polska Bank
      description: Specifies information about the bank itself.
    PolishApiBankAccountInfo:
      type: object
      properties:
        address:
          type: array
          description: The physical/mailing address of the bank.
          items:
            type: string
            example: 123 Torunska, Srodmiescie, Gdansk, 62-345
        name:
          type: string
          description: The official name of the bank corresponding to its SWIFT/BIC code.
          example: Polska Bank
      description: Specifies information about the bank itself.
    PolishApiCurrencyRate:
      type: object
      properties:
        fromCurrency:
          type: string
          description: >-
            The <a href="https://www.iso.org/iso-4217-currency-codes.html"
            target="_blank">ISO 4217</a> three letter currency code for the
            convert-from currency.
          example: EUR
        rate:
          type: number
          description: The currency exchange rate.
          format: double
        toCurrency:
          type: string
          description: >-
            The <a href="https://www.iso.org/iso-4217-currency-codes.html"
            target="_blank">ISO 4217</a> three letter currency code for the
            convert-to currency.
          example: EUR
      description: The currency conversion rate information.
    PolishApiDeliveryMode:
      type: string
      description: The urgency classification for delivery.
      example: STANDARD_D2
      default: INVALID_DELIVERY_MODE
      enum:
        - INVALID_DELIVERY_MODE
        - STANDARD_D2
        - STANDARD_D1
        - URGENT_D1
        - EXPRESS_D0
    PolishApiNameAddress:
      type: object
      properties:
        value:
          type: array
          description: The bank-defined name and postal address.
          items:
            type: string
            example: ACME Business Ltd, 299 Zywiecka, Gdansk
      description: Doing Business As (DBA) and/or other names and addresses of the company.
    PolishApiPayer:
      type: object
      properties:
        payerId:
          type: string
          description: The payer's tax id.
          example: '444433332211'
        payerIdType:
          type: string
          description: The type of tax payer id.
          example: R
          default: 'N'
          enum:
            - 'N'
            - P
            - R
            - '1'
            - '2'
            - '3'
      description: Information about the tax payer.
    PolishApiAccountDetails:
      type: object
      properties:
        accountHolderType:
          $ref: '#/components/schemas/PolishApiAccountHolderType'
        accountNameClient:
          type: string
          description: Account nickname set by the account holder.
        auxData:
          $ref: '#/components/schemas/PolishApiAccountDetailsAuxDataEntry'
        bank:
          $ref: '#/components/schemas/PolishApiBankAccountInfo'
        currency:
          type: string
          description: >-
            The <a href="https://www.iso.org/iso-4217-currency-codes.html"
            target="_blank">ISO 4217</a> three letter currency code.
          example: EUR
        nameAddress:
          $ref: '#/components/schemas/PolishApiNameAddress'
        psuRelations:
          type: array
          description: >-
            The bank-provided information concerning the relationship between
            the user and an account.
          items:
            $ref: '#/components/schemas/PolishApiAccountPsuRelation'
      description: >-
        The provider account details required under the <a
        href="https://polishapi.org/en/dokumentacja-standardu/"
        target="_blank">Polish API standard</a>.
    PolishApiAccountDetailsAuxDataEntry:
      type: object
      additionalProperties:
        type: string
        description: >-
          Bank-defined | [*] – bank-dependent fields 0 .. n; each respective
          data type is also bank-dependent (string, number, boolean, null/empty,
          object, or array).
      description: The bank-defined auxiliary data associated with the account.
    PolishApiTransactionDetails:
      type: object
      properties:
        accountBaseCurrency:
          type: string
          description: >-
            The <a href="https://www.iso.org/iso-4217-currency-codes.html"
            target="_blank">ISO 4217</a> three letter currency code for the
            account's currency.
          example: EUR
        auxData:
          $ref: '#/components/schemas/PolishApiTransactionDetails.AuxDataEntry'
        baseCurrency:
          type: string
          description: >-
            The <a href="https://www.iso.org/iso-4217-currency-codes.html"
            target="_blank">ISO 4217</a> three letter currency code for the
            transaction's currency.
          example: EUR
        cardInfo:
          $ref: '#/components/schemas/PolishApiTransactionInfoCard'
        currencyDate:
          type: string
          description: The transaction currency valuation date.
        holdExpirationDate:
          type: string
          description: >-
            The date the bank hold expires, in < <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format.
          example: '2022-11-12T17:00:00.000Z'
        initiator:
          $ref: '#/components/schemas/PolishApiNameAddress'
        mcc:
          type: string
          description: The code for each transaction or operation performed by card.
          example: 5699-V
        postTransactionBalance:
          type: string
          description: The account balance after the transaction.
        recipient:
          $ref: '#/components/schemas/PolishApiSenderRecipient'
        rejectionDate:
          type: string
          description: >-
            The date, in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format, when the transaction was
            rejected.
          example: '2022-10-23T17:00:00.000Z'
        rejectionReason:
          type: string
          description: The reason the transaction was rejected.
        sender:
          $ref: '#/components/schemas/PolishApiSenderRecipient'
        taxInfo:
          $ref: '#/components/schemas/PolishApiTransactionInfoTax'
        tppName:
          type: string
          description: The name of the third-party provider.
          example: Mario's Pizzas
        tppTransactionId:
          type: string
          description: The TPP's unique transaction Identifier.
          example: esaWvvr4l32iaDRqvrekkfwe212vsfvkcddEaVFaVR:4DVLaMVWER4VC6b
        tradeDate:
          type: string
          description: >-
            The date of the transaction operation, in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format.
          example: '2022-11-30T17:00:00.000Z'
        transactionRate:
          type: array
          items:
            $ref: '#/components/schemas/PolishApiCurrencyRate'
        transactionType:
          type: string
          description: The type of transaction.
          example: CREDIT
          default: CREDIT
          enum:
            - CREDIT
            - DEBIT
        usedPaymentInstrumentId:
          type: string
          description: >-
            The unique identifier of the payment instrument used to execute the
            transaction/payment instrument id.
        zusInfo:
          $ref: '#/components/schemas/PolishApiTransactionInfoZus'
      description: >-
        The provider transaction details required under the <a
        href="https://polishapi.org/en/dokumentacja-standardu/"
        target="_blank">Polish API standard</a>.
    PolishApiTransactionDetails.AuxDataEntry:
      type: object
      additionalProperties:
        type: string
        description: >-
          Bank-defined | [*] – bank-dependent fields 0 .. n; each respective
          data type is also bank-dependent (string, number, boolean, null/empty,
          object, or array).
      description: The bank-defined auxiliary data associated with the account.
    PolishApiTransferMetadata:
      type: object
      properties:
        deliveryMode:
          $ref: '#/components/schemas/PolishApiDeliveryMode'
        hold:
          type: boolean
          description: >-
            Indicates whether payment should be held until confirmation of
            delivery.
          format: boolean
          example: false
          default: false
      description: >-
        Transfer metadata required under the <a
        href="https://polishapi.org/en/dokumentacja-standardu/"
        target="blank">Polish API standard</a>.
    PolishApiSenderRecipient:
      type: object
      properties:
        accountMassPayment:
          type: string
          description: >-
            The settlement account number of the recipient/settlement account
            name.
        accountNumber:
          type: string
          description: The recipient's account number.
          example: 87654321
        bank:
          $ref: '#/components/schemas/PolishApiBank'
        nameAddress:
          $ref: '#/components/schemas/PolishApiNameAddress'
      description: Information about the recipient.
    PolishApiSocialSecurityPayer:
      type: object
      properties:
        additionalPayerId:
          type: string
          description: The payer's additional identification number.
        additionalPayerIdType:
          type: string
          description: The type of additional payer id.
        nip:
          type: string
          description: The payer's tax identification number.
          example: '444433332211'
      description: >-
        The information associated with payer social security; <i>i.e.</i>,
        Polish Security Institution (ZUS).
    PolishApiTransactionInfoCard:
      type: object
      properties:
        cardHolder:
          type: string
          description: The name of the cardholder.
          example: Piotr Brama
        cardNumber:
          type: string
          description: The card account number.
          example: '5687243201834817'
      description: The information about the card used in/for the transaction.
    PolishApiTransactionInfoTax:
      type: object
      properties:
        formCode:
          type: string
          description: The data for a tax transfer to the Tax Office or Customs Chamber.
          example: 49DtA9CoF9qYzh77FA9nVrCn2jia:5zKtXEAq
        obligationId:
          type: string
          description: >-
            The identifier of the liability from which the tax is due;
            <i>e.g.</i>, decision, executive title, resolution.
          example: DECISION
        payerInfo:
          $ref: '#/components/schemas/PolishApiPayer'
        periodId:
          type: string
          description: The tax period number.
          example: '11'
        periodType:
          type: string
          description: The tax period type.
          example: Month
        year:
          type: integer
          description: The tax year (YYYY).
          format: int32
          example: 2022
      description: The data for a tax transfer to the Tax Office or Customs Chamber.
    PolishApiTransactionInfoZus:
      type: object
      properties:
        contributionId:
          type: string
          description: The declaration number/contribution identifier.
        contributionPeriod:
          type: string
          description: The declaration period/contribution period in MMYYYY format.
        contributionType:
          type: string
          description: The contribution type.
        obligationId:
          type: string
          description: The execution title number/obligation identifier or number.
        payerInfo:
          $ref: '#/components/schemas/PolishApiSocialSecurityPayer'
        paymentTypeId:
          type: string
          description: The payment type identifier.
      description: >-
        Data information for transfers to <a href="https://www.zus.pl"
        target="_blank">ZUS</a>.
    PolishApiTypeOfProxy:
      type: string
      description: >-
        The type of user's power of attorney for the payment account; required
        when the relationship type is an account representative.
      example: GENERAL
      default: INVALID_TYPE_OF_PROXY
      enum:
        - INVALID_TYPE_OF_PROXY
        - GENERAL
        - SPECIAL
        - ADMINISTRATOR
        - USER
    PolishApiTypeOfRelation:
      type: string
      description: The type of relation between the user and the account.
      example: OWNER
      default: INVALID_TYPE_OF_RELATION
      enum:
        - INVALID_TYPE_OF_RELATION
        - OWNER
        - BORROWER
        - GUARANTOR
        - PROXY_OWNER
        - BENEFICIARY
        - TRUSTEE
    slovakApiCreditorAccountReference:
      type: object
      properties:
        iban:
          type: string
          description: >-
            The International Bank Account Number, used when sending interbank
            transfers or wiring money from one bank to another, especially
            across international borders. It consists of a two-letter country
            code followed by two check digits and up to thirty-five alphanumeric
            characters.
          example: GB29NWBK60161331926819
        bban:
          type: string
          description: >-
            Represents a country-specific bank account number. The BBAN is the
            last part of the IBAN when used for international funds transfers.
            Every country has its own specific BBAN format and length. At
            present, there is no common EU or other standard unifying the BBAN.
            This is why IBAN was introduced to standardise international bank
            transfers.
          example: NWBK60161331926819
      description: Information about the payee/creditor's account.
    slovakApiDebtorAccountReference:
      type: object
      properties:
        iban:
          type: string
          description: >-
            The International Bank Account Number, used when sending interbank
            transfers or wiring money from one bank to another, especially
            across international borders. It consists of a two-letter country
            code followed by two check digits and up to thirty-five alphanumeric
            characters.
          example: GB29NWBK60161331926819
        bban:
          type: string
          description: >-
            Represents a country-specific bank account number. The BBAN is the
            last part of the IBAN when used for international funds transfers.
            Every country has its own specific BBAN format and length. At
            present, there is no common EU or other standard unifying the BBAN.
            This is why IBAN was introduced to standardise international bank
            transfers.
          example: NWBK60161331926819
      description: Information about the payer/debtor's account.
    SlovakApiTransactionDetails:
      type: object
      properties:
        creditorAccount:
          $ref: '#/components/schemas/slovakApiCreditorAccountReference'
        creditorName:
          type: string
          description: The name of creditor/payee.
        debtorAccount:
          $ref: '#/components/schemas/slovakApiDebtorAccountReference'
        debtorName:
          type: string
          description: The name of the debtor/payer.
      description: >-
        Provider transaction details required under the <a
        href="https://www.sbaonline.sk/projekt/slovak-banking-api-standard/"
        target="_blank">Slovak Banking API Standard</a>.
    StetAccountIdentification:
      type: object
      properties:
        currency:
          type: string
          description: >-
            The <a href="https://www.iso.org/iso-4217-currency-codes.html"
            target="_blank">ISO 4217</a> three letter currency code.
          example: EUR
        other:
          $ref: '#/components/schemas/StetGenericIdentification'
      description: Bank-defined account identifiers.
    StetCreditorAccountReference:
      type: object
      properties:
        iban:
          type: string
          description: >-
            The International Bank Account Number, used when sending interbank
            transfers or wiring money from one bank to another, especially
            across international borders. It consists of a two-letter country
            code followed by two check digits and up to thirty-five alphanumeric
            characters.
          example: GB29NWBK60161331926819
      description: Information about the payee/creditor's account.
    StetDebtorAccountReference:
      type: object
      properties:
        iban:
          type: string
          description: >-
            The International Bank Account Number, used when sending interbank
            transfers or wiring money from one bank to another, especially
            across international borders. It consists of a two-letter country
            code followed by two check digits and up to thirty-five alphanumeric
            characters.
          example: GB29NWBK60161331926819
      description: Information about the payer/debtor's account.
    StetBeneficiary:
      type: object
      properties:
        creditor:
          $ref: '#/components/schemas/StetPartyIdentification'
        creditorAccount:
          $ref: '#/components/schemas/StetAccountIdentification'
        creditorAgent:
          $ref: '#/components/schemas/StetFinancialInstitutionIdentification'
        id:
          type: string
          description: >-
            The unique identification of an account, a person, or an
            organisation assigned by an issuer.
      description: The creditor or payee receiving the transfer.
    StetClearingSystemMemberIdentification:
      type: object
      properties:
        clearingSystemId:
          type: string
          description: >-
            The specification of a pre-agreed offering between clearing agents
            or the channel through which the payment instruction is processed.
        memberId:
          type: string
          description: Identification of a member of a clearing system.
          example: m:49DtA9CoF9qYzh77FA9nVrCn2jia:5zKtXEAq
      description: >-
        Identifies a member within a clearing system; to be used for certain
        international credit transfers in order to identify the beneficiary
        bank.
    StetFinancialInstitutionIdentification:
      type: object
      properties:
        bicFi:
          type: string
          description: >-
            The code allocated to a financial institution by the <a
            href="https://www.iso.org/standard/84108.html"  target="_blank">ISO
            9362</a> Registration Authority as described in <a
            href="https://www.iso.org/standard/84108.html"  target="_blank">ISO
            9362</a> "Banking - Banking telecommunication messages - Business
            identification code (BIC)".
        clearingSystemMemberId:
          $ref: '#/components/schemas/StetClearingSystemMemberIdentification'
        name:
          type: string
          description: >-
            The name by which the party is known and which is usually used to
            identify that party.
          example: Credit Bureau
        postalAddress:
          $ref: '#/components/schemas/StetPostalAddressCreditor'
      description: >-
        The unique and unambiguous identification of a financial institution, as
        assigned under an internationally recognised or proprietary
        identification scheme.
    StetGenericIdentification:
      type: object
      properties:
        identification:
          type: string
          description: The alias of the account.
        issuer:
          type: string
          description: >-
            The entity that assigned the identification; country code or any
            organisation name or identifier that can be recognized by both
            parties.
        schemeName:
          type: string
          description: >-
            The name of the identification scheme. Possible values for the
            scheme name, partially based on <a
            href="https://www.iso.org/standard/55005.html" target="_blank">ISO
            20022</a> external code list, are (a) BANK
            (BankPartyIdentification): Unique and unambiguous assignment made by
            a specific bank or similar financial institution to identify a
            relationship as defined between the bank and its client; (b) COID
            (CountryIdentificationCode) : Country authority given organisation
            identification; <i>e.g.</i>, corporate registration number; (c) SREN
            (SIREN): 9-digit code assigned by INSEE, the French National
            Institute for Statistics and Economic Studies, to identify an
            organisation in France; (d) SRET (SIRET): 14-digit code assigned by
            INSEE, the French National Institute for Statistics and Economic
            Studies, to identify an organisation unit in France; consists of the
            SIREN number, followed by a five digit classification number, to
            identify the local geographical unit of that entity; (e) NIDN
            (NationalIdentityNumber): assigned by an authority to identify the
            national identity number of a person. Other values are also
            permitted, for instance: - OAUT (OAUTH2): OAUTH2 access token that
            is owned by the Payment Initiation Service Provider (PISP) being
            also an Account Information Service Provider (AISP) and that can be
            used in order to identify the user - CPAN (CardPan): Card PAN.
      description: Bank-defined account information.
    StetPartyIdentification:
      type: object
      properties:
        name:
          type: string
          description: >-
            The name by which the party is known and which is usually used to
            identify that party.
          example: John Smith
        organisationId:
          $ref: '#/components/schemas/StetGenericIdentification'
        postalAddress:
          $ref: '#/components/schemas/StetPostalAddress'
        privateId:
          $ref: '#/components/schemas/StetGenericIdentification'
      description: >-
        The <a href="https://www.iso.org/standard/55005.html"
        target="_blank">ISO 20022</a> information about the party; this can be
        either a person or an organisation.
    StetPaymentTypeInformation:
      type: object
      properties:
        categoryPurpose:
          type: string
          description: >-
            Specifies the high level purpose of the instruction based on a set
            of pre-defined categories; used by the initiating party to provide
            information concerning the processing of the payment and is likely
            to trigger special processing by any of the agents involved in the
            payment chain. <ul><li><b>CASH</b> -
            CashManagementTransfer</li><li><b>CORT</b> -
            TradeSettlementPayment</li><li><b>DVPM</b> -
            DeliveryAgainstPayment</li><li><b>INTC</b> -
            IntraCompanyPayment</li><li><b>TREA</b> -
            TreasuryPayment</li><li><b>SUPP</b> - SupplierPayment</li></ul>
          example: DVPM
          default: CASH
          enum:
            - CASH
            - CORT
            - DVPM
            - INTC
            - TREA
            - SUPP
        instructionPriority:
          type: string
          description: >-
            Indicates the urgency or order of importance the instructing party
            would like to apply to processing; can be ignored for SCTInst (SEPA
            Instant).
          example: SAMEDAY
        localInstrument:
          type: string
          description: >-
            Used to specify a local instrument, local clearing option and/or
            further qualify the service or service level. For example, INST is
            used to ask for SEPA instant Payment (SCTInst). For International
            payments, this field may be valued with one of the <a
            href="https://www.iso.org/standard/55005.html" target="_blank">ISO
            20022</a> external codes to specify which payment instrument should
            be used by the creditor's bank.
          example: INST
        serviceLevel:
          type: string
          description: Only SEPA is allowed.
          example: SEPA
      description: A set of elements used to further specify the type of transaction.
    StetPostalAddress:
      type: object
      properties:
        addressLine:
          type: array
          description: Up to 4 lines that capture the mailing address.
          items:
            type: string
            example: Appartement 3a, 35 Rue de Bologne, Marseilles
        country:
          type: string
          description: Two-letter country code in upper case (ISO 3166-1 alpha-2).
          example: FR
      description: Contains the mailing address of the creditor.
    StetPostalAddressCreditor:
      type: object
      properties:
        addressLine:
          type: array
          description: Up to 4 lines that capture the mailing address.
          items:
            type: string
            example: 47 La Grande Rue, Paris
        country:
          type: string
          description: Two-letter country code in upper case (ISO 3166-1 alpha-2).
          example: FR
      description: Contains the mailing address of the creditor.
    StetRegulatoryReportingCodes:
      type: object
      properties:
        regulatoryReportingCode:
          type: array
          description: Regulatory and statutory codes provided by the NCA.
          items:
            type: string
      description: >-
        Contains the list of needed regulatory reporting codes for international
        payments.
    StetAccountDetails:
      type: object
      properties:
        accountId:
          $ref: '#/components/schemas/StetAccountIdentification'
        cashAccountType:
          type: string
          description: Specifies the type of account.
        details:
          type: string
          description: >-
            The bank-defined characteristics of the account or characteristics
            of the card.
        linkedAccount:
          type: string
          description: The relevant cash account that the card is set up on.
        product:
          type: string
          description: >-
            The bank-defined product name for this account; the proprietary
            definition.
          example: Green Savings Account
        psuStatus:
          type: string
          description: >-
            The relationship between the user and the account; <i>e.g.</i>,
            Account Holder, Co-account Holder, Attorney.
          example: Account Holder
        usage:
          type: string
          description: >-
            Specifies the usage of the account (PRIV = private personal account,
            ORGA = professional account).
          example: PRIV
      description: >-
        The provider account details required under the <a
        href="https://www.stet.eu/en/psd2/" target="_blank">French PSD2 API
        standard</a>.
    StetTransactionDetails:
      type: object
      properties:
        creditorAccount:
          $ref: '#/components/schemas/StetCreditorAccountReference'
        creditorName:
          type: string
          description: The name of creditor/payee.
        debtorAccount:
          $ref: '#/components/schemas/StetDebtorAccountReference'
        debtorName:
          type: string
          description: The name of the debtor/payer.
        entryReference:
          type: string
          description: >-
            The technical incremental identification of the transaction for
            reconciliation by the TPP.
        transactionDate:
          type: string
          description: >-
            <ul><li>For card transaction - date of the commercial
            transaction</li><li>for credit transfer - acquiring date of the
            transaction</li><li>for direct debit - receiving date of the
            transaction</li></ul>
        valueDate:
          type: string
          description: The value date of the transaction on the account.
          example: '2023-08-11'
      description: >-
        The provider account details required under the <a
        href="https://www.stet.eu/en/psd2/" target="_blank">French PSD2 API
        standard</a>.
    StetTransferMetadata:
      type: object
      properties:
        beneficiary:
          $ref: '#/components/schemas/StetBeneficiary'
        debtorAgent:
          $ref: '#/components/schemas/StetFinancialInstitutionIdentification'
        endToEndId:
          type: string
          description: >-
            The unique identification assigned by the initiating party to
            unambiguously identify the transaction, which is passed on,
            unchanged, throughout the entire end-to-end chain.
        executionRule:
          type: string
          description: >-
            The execution date-shifting rule when a recurring payment date falls
            on a weekend or bank holiday; payment is then executed either the
            "preceding" or "following" working day in accordance with bank
            policy.
        paymentTypeInformation:
          $ref: '#/components/schemas/StetPaymentTypeInformation'
        regulatoryReportingCodes:
          $ref: '#/components/schemas/StetRegulatoryReportingCodes'
      description: >-
        Transfer metadata required under the <a
        href="https://www.stet.eu/en/psd2/" target="_blank">French PSD2 API
        standard</a>.
    Signature:
      type: object
      properties:
        keyId:
          type: string
          description: >-
            The id of the public key used to verify the signature. This is only
            present if a `tokenId` is present. It can be used to validate that
            the provided `tokenId` corresponds to the token request (this is
            needed for Hosted Pages flows only).
          example: CqSTHPvWY_dgVh-f
        memberId:
          type: string
          description: The Token.io member id of the signing member.
          example: m:nP4w3u5y8ddrxDJkjimgSX9e4fZ:5zKtXEAq
        signature:
          type: string
          description: The Base64url-encoded ciphertext signature.
          example: >-
            ODRWmM0xMRM7CKmK3bNl4e2Kb2btavTbZssCsrHsu8yopoKxBzouBrD9q5-E63tgdV1DpB7i31vwNDKywA0CAE
      description: >-
        Contains information about the signing party. This is only present if a
        `tokenId` is present. It can be used to validate that the provided
        `tokenId` corresponds to the token request (this is needed for the
        Hosted Pages flows only).
    AccessBody:
      type: object
      properties:
        resources:
          type: array
          items:
            $ref: '#/components/schemas/AccessBodyResource'
        transactionHistoryDays:
          type: integer
          description: The number of transaction history days.
          format: int32
          example: 4
      description: >-
        Contains the request payload for a token representing account
        information access permissions.
    AccessBodyResource:
      type: object
      properties:
        account:
          $ref: '#/components/schemas/AccessBodyResourceAccount'
        balance:
          $ref: '#/components/schemas/AccessBodyResourceAccountBalance'
        fundsConfirmation:
          $ref: '#/components/schemas/AccessBodyResourceFundsConfirmation'
        standingOrders:
          $ref: '#/components/schemas/AccessBodyResourceAccountStandingOrders'
        transactions:
          $ref: '#/components/schemas/AccessBodyResourceAccountTransactions'
        transferDestinations:
          $ref: '#/components/schemas/AccessBodyResourceTransferDestinations'
      description: >-
        The body case seeking access to one or more resources for a single
        account.
    AccessBodyResourceAccount:
      type: object
      properties:
        accountId:
          type: string
          description: >-
            The account number and associated information that identify a unique
            bank account.
          example: a:b6037206ca7311ed:afa1
      description: Specifies the account and resource for which access is being requested.
    AccessBodyResourceAccountBalance:
      type: object
      properties:
        accountId:
          type: string
          description: >-
            The account number and associated information that identify a unique
            bank account.
          example: '5291.27'
    AccessBodyResourceAccountStandingOrders:
      type: object
      properties:
        accountId:
          type: string
          description: The unique identifier for the bank account.
          example: a:J72REftaRoiaDYRDU7M9FDgf8jeh3eqek9DvKeyBWbuA:3VMczyq7r7b6HwC
    AccessBodyResourceAccountTransactions:
      type: object
      properties:
        accountId:
          type: string
          description: The unique identifier for the bank account.
    AccessBodyResourceFundsConfirmation:
      type: object
      properties:
        accountId:
          type: string
          description: The unique identifier for the bank account.
          example: a:J72REftaRoiaDYRDU7M9FDgf8jeh3eqek9DvKeyBWbuA:3VMczyq7r7b6HwC
    AccessBodyResourceTransferDestinations:
      type: object
      properties:
        accountId:
          type: string
          description: The unique identifier for the bank account.
          example: a:J72REftaRoiaDYRDU7M9FDgf8jeh3eqek9DvKeyBWbuA:3VMczyq7r7b6HwC
    ActingAs:
      type: object
      properties:
        displayName:
          type: string
          description: >-
            The name of the recipient shown to the user; required when
            specifying `actingAs`, optional otherwise.
          example: The Great Baking Co.
        refId:
          $ref: '#/components/schemas/refId'
        secondaryName:
          type: string
          description: >-
            The domain or email address of the recipient shown to the user along
            with the `displayName`.
          example: jane.doe@company.com
      description: Specifies another party for whom the token was created 'on behalf of'.
    refId:
      type: string
      description: >-
        The TPP-generated reference identifier for the token. This is not to be
        confused with the `requestId`. The `refId` maps to the `tppRefId` in the
        bank's `consentRequest`. This is needed to match/verify the originating
        token request with the bank's consent request. <br/>We recommend that
        the `refId` should not contain special characters (the allowed
        characters are the 26-letter Latin alphabet, the numerical digits from
        0-9 and the hyphen '-'). This field should not exceed 18 characters in
        length.
      example: 9htio4a1sp2akdr1aa
    ExternalAuthorizationDetails:
      type: object
      properties:
        authorizationUrl:
          type: string
          description: >-
            Content displayed from this URL prompts the user for permission to
            initiate the standing order.
          example: https://your-standing-order-credentials.com
      description: Contains the external authorization details provided by the bank.
    StandingOrderBody:
      title: PIS - Standing Orders
      type: object
      required:
        - amount
        - currency
        - instructions
      properties:
        amount:
          type: string
          description: >-
            Specifies the transaction amount, with up to four digits after the
            decimal point, for payments scheduled according to frequency.
          example: '10.23'
        currency:
          type: string
          description: >-
            The <a href="https://www.iso.org/iso-4217-currency-codes.html"
            target="_blank">ISO 4217</a> three letter currency code.
          example: EUR
        endDate:
          type: string
          description: >-
            Date when regularly scheduled payments end, in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format.
          example: '2022-09-13'
        frequency:
          type: string
          description: >-
            Specifies the <a href="https://www.iso.org/standard/55005.html"
            target="_blank">ISO 20022</a> code for the scheduled frequency of
            standing order payments occurring between the first and final
            payments. Options:<ul><li>DAIL - daily/once a day</li><li>WEEK -
            weekly/once a week</li><li>TOWK - twice weekly/two times a
            week</li><li>MNTH - monthly/once a month</li><li>TOMN - twice
            monthly/two times a month</li><li>QUTR - quarterly/once every three
            months</li><li>SEMI - semi-annually/twice a year</li><li>YEAR -
            annually/once a year</li></ul>
          example: WEEK
        instructions:
          $ref: '#/components/schemas/TransferInstructions'
        remittanceReference:
          type: string
          description: >-
            Creditor's reference for matching an entry with the items that the
            transfer is intended to settle, such as commercial invoices in an
            accounts receivable system.
          example: 64vn6aDyMiwBYbPDN:5zKtXEAq
        returnRefundAccount:
          type: boolean
          description: >-
            Requests that a refund account be returned in the response of `GET
            transfers` for any amounts refunded.
          format: boolean
          example: false
          default: false
        startDate:
          type: string
          description: >-
            The date when the regularly scheduled payments will start; uses
            YYYY-MM-DD or YYYYMMDD format.
          example: '2022-09-13'
      description: >-
        Contains the request payload for a token representing a standing
        order/recurring payment.
    Token:
      type: object
      properties:
        id:
          type: string
          description: >-
            Identifies a unique authorization token for a transfer, standing
            order, or account information access.
          example: ta:3eYPU1BEKKunfmYgQuSKXFCeo851C5Y3XiZW3XA465TU:5zKtXEAq
        payload:
          $ref: '#/components/schemas/TokenPayload'
        payloadSignatures:
          type: array
          items:
            $ref: '#/components/schemas/TokenSignature'
          description: Contains information about the payload signatures.
        replacedByTokenId:
          type: string
          description: The id of the latest token replacing the original `tokenId`.
          example: ta:BzFCFwVt5zrt6rdcHJK5imf2HXbGdVdyHKpWQZbgzL5s:qXTkpBAZVbXMxk9vi
        tokenRequestId:
          type: string
          description: Identifies the original token request.
          example: rq:ej5ACWNwi1EcqBeuDPc4Z8C4Bgc:5zKtXEAq
      description: >-
        Contains the details of each requested token returned according to the
        request's filtering parameters
    TokenMember:
      required:
        - id
      type: object
      properties:
        alias:
          $ref: '#/components/schemas/Alias'
        id:
          $ref: '#/components/schemas/id'
      description: Contains information identifying the Token.io member.
    id:
      type: string
      description: The Token.io-assigned `memberId` of the TPP.
      example: m:nP4w3u5y8ddrxDJkjimgSX9e4fZ:5zKtXEAq
    userRefId:
      type: string
      description: The Token.io-generated unique reference for the user.
      example: 3jdaWmcewrj3MX0CDS
    TokenOperationResult:
      type: object
      properties:
        status:
          $ref: '#/components/schemas/TokenOperationResultStatus'
        token:
          $ref: '#/components/schemas/Token'
      description: Contains details about the canceled token.
    TokenOperationResultStatus:
      type: string
      description: >-
        Specifies the success or failure of the cancellation, the condition can
        be avoided by using a PRIVILEGED signature, rather than LOW or STANDARD.
      example: SUCCESS
      default: INVALID
      enum:
        - INVALID
        - SUCCESS
        - MORE_SIGNATURES_NEEDED
    TokenPayload:
      type: object
      oneOf:
        - title: PIS - Payments
          properties:
            transfer:
              $ref: '#/components/schemas/TransferBody'
        - title: PIS - Standing Orders
          properties:
            standingOrder:
              $ref: '#/components/schemas/StandingOrderBody'
        - title: AIS
          properties:
            access:
              $ref: '#/components/schemas/AccessBody'
      properties:
        actingAs:
          $ref: '#/components/schemas/ActingAs'
        authorizationMetadata:
          $ref: '#/components/schemas/TokenPayloadAuthorizationMetadataEntry'
        description:
          type: string
          description: >-
            Description of the payment with the following qualifiers<ul><li>must
            not contain special characters</li> <li>length must be no greater
            than 255 characters</li><li>the description in a subsequent call
            must match description in originating request</li><li>the
            description omitted in originating request must also be omitted in
            subsequent calls</li><li>the description omitted in subsequent call
            will be replaced with `refId`, this field maps to the description in
            the bank's `consentRequest` presented to the user.<br/>**Warning** -
            If the description in a subsequent token request for
            lookups/changes/updates (retrieve, redeem, or cancel) doesn't match
            the description in the originating token request, an exception is
            thrown.</li></ul>
          example: This describes the payment.
        effectiveAtMs:
          type: string
          description: >-
            Sets when the token took effect in milliseconds, 1 day (24 hours) =
            8640000000, 1 hour = 36000000, and 1 minute = 60000
          format: string
          example: '1523514000'
        endorseUntilMs:
          type: string
          description: >-
            The token can be endorsed until this time in milliseconds, 1 day (24
            hours) = 8640000000, 1 hour = 36000000, and 1 minute = 60000
          format: string
          example: '254800000'
        expiresAtMs:
          type: string
          description: >-
            Token expiration date-time. Access tokens typically have a 90-day
            lifespan unless overridden by `tokenExpiration` in the original
            token request. For transfer tokens, this is a bank-optional
            expiration time. Note - Not all banks support the override of the
            90-day default
          format: string
          example: '29671679919284586'
        from:
          $ref: '#/components/schemas/TokenMember'
        initiatorId:
          type: string
          description: The `memberId` of the member that requested the token creation.
          example: m:ej5ACWNwi1EcqBeuDPc4Z8C4Bgc:5zKtXEAq
        issuer:
          $ref: '#/components/schemas/TokenMember'
        receiptRequested:
          type: boolean
          description: >-
            Indicates whether the TPP requested an email confirmation of the
            token request be sent to the user.
          format: boolean
          example: false
          default: false
        refId:
          $ref: '#/components/schemas/refId'
        to:
          $ref: '#/components/schemas/TokenMember'
        tokenRequestId:
          type: string
          description: >-
            Identifies the original token request. The value returned in the
            response to the original token request as the id.
          example: rq:ej5ACWNwi1EcqBeuDPc4Z8C4Bgc:5zKtXEAq
        version:
          type: string
          description: Token.io API version number
          example: '1.0'
      description: Contains the details about the token specified by id.
    TokenPayloadAuthorizationMetadataEntry:
      type: object
      additionalProperties:
        type: string
        description: Bank-defined authorization property.
      description: Bank-defined additional authorization properties.
    TokenRequest:
      type: object
      properties:
        id:
          type: string
          description: >-
            Identifies the token request and is used by the TPP as `requestId`.
            Add to the base URL to define the endpoint for subsequent requests.
          example: rq:ej5ACWNwi1EcqBeuDPc4Z8C4Bgc:5zKtXEAq
        requestOptions:
          $ref: '#/components/schemas/TokenRequestOptions'
        requestPayload:
          $ref: '#/components/schemas/TokenRequestPayload'
      description: Contains the response to the submitted request.
    TokenRequestOptions:
      required:
        - to
      type: object
      properties:
        bankId:
          $ref: '#/components/schemas/bankId'
        from:
          $ref: '#/components/schemas/TokenMember'
        psuId:
          type: string
          description: >-
            The unique identifier for the bank customer (account holder)
            providing consent to initiate the request.  Recommended to identify
            group payments initiated by the same user.
          example: a:TASDo3124fcsmF0vsmdv4mf4mklsdwls3mcixz14fkasdv5
        receiptRequested:
          type: boolean
          description: Requests email confirmation of the token request.
          format: boolean
          example: false
          default: false
        tokenInternal:
          $ref: '#/components/schemas/TokenRequestOptionsTokenInternal'
      description: Specifies optional request parameters.
    TokenRequestOptionsTokenInternal:
      required:
        - redirecturl
      type: object
      properties:
        redirectUrl:
          type: string
          description: This URL redirects the user after bank authentication.
          example: http://psu-redirect.com
        usingWebApp:
          type: boolean
          description: >-
            If true, this launches the Hosted Pages credentials URL instead of
            the bank authorization URL.
          format: boolean
          example: false
          default: false
      description: Contains information about the redirect url and Hosted Pages.
    TokenRequestPayload:
      type: object
      required:
        - refId
        - to
        - id
        - redirectUrl
      oneOf:
        - title: PIS - Payments
          required:
            - transferBody
          properties:
            transferBody:
              $ref: '#/components/schemas/TokenRequestPayloadTransferBody'
        - title: PIS - Standing Orders
          required:
            - standingOrderBody
          properties:
            standingOrderBody:
              $ref: '#/components/schemas/StandingOrderBody'
        - title: AIS
          required:
            - accessBody
          properties:
            accessBody:
              $ref: '#/components/schemas/TokenRequestPayloadAccessBody'
            tokenExpiration:
              type: string
              description: >-
                Sets the requested consent expiration for access requests in
                Unix epoch format. Not all banks support customising the consent
                expiration or overriding the default. For banks in the EU, the
                PSD2 regulations specify a default consent period of 180 days.
                For UK banks, the tokens are long-lived with no default expiry
                date. The TPP must confirm with the end user every 90 days to
                ensure that access should continue. We recommend sending this
                parameter to UK banks to ensure an appropriate consent expiry
                period is set.
              format: string
              example: '1679009247'
      properties:
        actingAs:
          $ref: '#/components/schemas/ActingAs'
        callbackState:
          $ref: '#/components/schemas/callbackState'
        countries:
          type: array
          description: >-
            Specifies the destination country or countries, using the two-letter
            country code in upper case (ISO 3166-1 alpha-2). This is used to
            limit the number of countries displayed in the Hosted Pages for user
            selection.
          example:
            - DE
            - IT
            - RO
          items:
            type: string
        description:
          type: string
          description: >-
            Description of the payment with the following
            qualifiers:<ul><li>must comply with the constraint imposed by the
            bank</li><li>length must be no greater than 255
            characters</li><li>description in a subsequent call must match
            description in originating request</li><li>description omitted in
            originating request must also be omitted in subsequent
            calls</li><li>description omitted in subsequent call will be
            replaced with `refId`</li><li>the description field maps to
            `description` in the bank's `consentRequest` presented to the
            user</li></ul>
          example: A regular payment
        disableFutureDatedPaymentConversion:
          type: boolean
          description: >-
            This field determines whether a payment can been converted from a
            single immediate payment to a future dated payment. If set to false,
            payments can be converted.
          format: boolean
          example: false
          default: false
        redirectUrl:
          type: string
          description: This URL redirects the user after bank authentication.
          example: http://psu-redirect.com
        refId:
          $ref: '#/components/schemas/refId'
        to:
          $ref: '#/components/schemas/TokenMember'
        userRefId:
          $ref: '#/components/schemas/userRefId'
      description: Contains the details for obtaining the requested token.
    TokenRequestPayloadAccessBody:
      type: object
      properties:
        resourceTypeList:
          $ref: '#/components/schemas/TokenRequestPayloadAccessBodyResourceTypeList'
        transactionHistoryDays:
          type: integer
          description: The number of transaction history days.
          format: int32
          example: 4
      description: >-
        Contains the request payload for a token representing account
        information access permissions.
    TokenRequestPayloadAccessBodyResourceType:
      type: string
      description: >-
        Specifies the account resources included in the request.<ul><li>ACCOUNTS
        – list of accounts with associated names</li><li>BALANCES – current
        balance of each requested account</li><li>TRANSACTIONS – recorded
        account activity in terms of debits and
        credits</li><li>TRANSFER_DESTINATIONS – account number and sort code,
        where applicable</li><li>STANDING_ORDERS – recorded account activity for
        the standing order</li></ul>
      example: BALANCES
      enum:
        - ACCOUNTS
        - BALANCES
        - TRANSACTIONS
        - TRANSFER_DESTINATIONS
        - STANDING_ORDERS
    TokenRequestPayloadAccessBodyResourceTypeList:
      type: object
      required:
        - resources
      properties:
        resources:
          type: array
          description: >-
            Specifies the account resources included in the request. When
            `resourceTypeList` is used, the `resources` array is required and
            can’t be empty.
          items:
            $ref: '#/components/schemas/TokenRequestPayloadAccessBodyResourceType'
        source:
          $ref: >-
            #/components/schemas/TokenRequestPayloadAccessBodyResourceTypeListSourceAccount
      description: >-
        Contains the account resources being requested for access related to
        multiple accounts.
    TokenRequestPayloadAccessBodyResourceTypeListSourceAccount:
      type: object
      properties:
        accountIdentifier:
          $ref: '#/components/schemas/AccountIdentifier'
        currency:
          type: string
          description: >-
            The <a href="https://www.iso.org/iso-4217-currency-codes.html"
            target="_blank">ISO 4217</a> three letter currency code.
          example: EUR
    TokenRequestPayloadTransferBody:
      type: object
      required:
        - currency
        - lifetimeAmount
        - instructions
      properties:
        confirmFunds:
          type: boolean
          description: If true, sufficient funds available for transfer are confirmed.
          format: boolean
          example: false
          default: false
        currency:
          type: string
          description: >-
            The <a href="https://www.iso.org/iso-4217-currency-codes.html"
            target="_blank">ISO 4217</a> three letter currency code.
          example: EUR
        executionDate:
          type: string
          description: >-
            Specifies the execution date for the transfer (in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format).
          example: '2023-02-28'
        instructions:
          $ref: '#/components/schemas/TransferInstructions'
        lifetimeAmount:
          type: string
          description: >-
            The total amount, with up to four digits after the decimal point,
            transferred over the life of the token.
          example: '10000.00'
        remittanceReference:
          type: string
          description: >-
            The creditor's reference for matching an entry with the items that
            the transfer is intended to settle, such as commercial invoices in
            an accounts receivable system.
          example: MFt6s64vn6aDyMiwBA3
        returnRefundAccount:
          type: boolean
          description: >-
            Requests that a refund account be returned in the response of `GET
            transfers` for any amounts refunded.
          format: boolean
          example: false
          default: false
        setTransferDestinationsUrl:
          type: string
          description: destination.url.com
      description: Contains the financial details of the transfer.
    TokenRequestResultStatus:
      type: string
      description: >-
        The current result of the token request. This field is always populated.
        <ul><li><b>PENDING</b> - consent is not authorized by the user.</li>
        <li><b>PROCESSED</b> - consent was successfully authorized by the
        user.</li><li><b>REJECTED</b> - consent has been rejected (the reason
        usually can be found in the `statusReasonInformation`
        field).</li><li><b>EXPIRED</b> - the token request has expired and
        cannot be used anymore (consent can be in any state - authorized/not
        authorized yet/rejected - at this point).</li></ul>
      example: PROCESSED
      enum:
        - PENDING
        - PROCESSED
        - REJECTED
        - EXPIRED
    TokenSignature:
      type: object
      properties:
        action:
          $ref: '#/components/schemas/TokenSignatureAction'
        signature:
          $ref: '#/components/schemas/Signature'
      description: Contains the respective verified digital signatures for the payload.
    tokenId:
      type: string
      description: >-
        Identifies a unique authorization token for a transfer, standing order
        or account information access.
      example: tt:8zK1dic95omjWb72gvc3z3ELKbTNfnGd89MbDnM73er4:ZhBVAJSH8DeU1
    statusReasonInformation:
      type: string
      description: >-
        A human-readable description of the reason for the reported status,
        which may include a message from the bank, This value should not exceed
        256 characters in length.
      example: The token request is processing.
    TokenSignatureAction:
      type: string
      description: Specifies the signature validation action.
      example: ENDORSED
      default: INVALID
      enum:
        - INVALID
        - ENDORSED
        - CANCELED
    TransferBody:
      type: object
      required:
        - currency
        - lifetimeAmount
        - instructions
      properties:
        amount:
          type: string
          description: >-
            The transaction amount with up to four digits after the decimal
            point.
          example: '10.23'
        attachments:
          type: array
          description: >-
            Contains optional provider blob objects supporting the
            transfer/transaction.
          items:
            $ref: '#/components/schemas/Attachment'
        confirmFunds:
          type: boolean
          description: If true, sufficient funds available for transfer are confirmed.
          format: boolean
          example: false
          default: false
        currency:
          type: string
          description: >-
            The <a href="https://www.iso.org/iso-4217-currency-codes.html"
            target="_blank">ISO 4217</a> three letter currency code.
          example: EUR
        executionDate:
          type: string
          description: >-
            Specifies the execution date for the transfer (in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format).
          example: '2022-04-29'
        instructions:
          $ref: '#/components/schemas/TransferInstructions'
        lifetimeAmount:
          type: string
          description: >-
            The total amount over the life of the token, with up to four digits
            after the decimal point.
        remittanceReference:
          type: string
          description: >-
            The creditor's reference for matching an entry with the items that
            the transfer is intended to settle, such as commercial invoices in
            an accounts receivable system.
          example: r3VsMFt6s64vn64b66asaDyMiwB
        returnRefundAccount:
          type: boolean
          description: >-
            Requests that a refund account be returned in the response of `GET
            transfers` for any amounts refunded.
          format: boolean
          example: false
          default: false
      description: >-
        Contains the request payload for a transfer token representing a
        one-time payment.
    Balance:
      type: object
      properties:
        accountId:
          type: string
          description: The unique identifier for the account.
          example: a:8DbPteGnytmMbKXdnWTReeRB6cYWKXZ84JgLTBC7fKL4:5zKcENpV4
        available:
          allOf:
            - description: The account's balance available to the account holder.
            - $ref: '#/components/schemas/Money'
        current:
          allOf:
            - description: The account's total current balance, both available and on-hold.
            - $ref: '#/components/schemas/Money'
        otherBalances:
          type: array
          description: >-
            Other bank-defined balances associated with the account, where
            applicable.
          items:
            $ref: '#/components/schemas/BalanceTypedBalance'
      description: >-
        Relevant information associated with the monetary balance of an
        individual account.
    BalanceTypedBalance:
      type: object
      properties:
        amount:
          allOf:
            - description: The balance currency and value.
            - $ref: '#/components/schemas/Money'
        type:
          type: string
          description: A bank-defined type of other balance.
          example: Trial
        updatedAtMs:
          type: string
          description: >-
            The last update timestamp in milliseconds, 1 day (24 hours) =
            8640000000, 1 hour = 36000000, and 1 minute = 60000
          format: string
          example: '581458935'
    BankTransactionCode:
      type: object
      properties:
        domain:
          $ref: '#/components/schemas/BankTransactionCodeDomain'
        proprietary:
          $ref: '#/components/schemas/BankTransactionCodeProprietary'
      description: >-
        The Bank transaction code, created using the sub-elements of the
        structured code defined by <a
        href="https://www.iso.org/standard/55005.html" target="_blank">ISO
        20022</a>; it concatenates the three ISO 20022 Codes - Domain Code,
        Family Code, and SubFamiliy Code by hyphens, resulting in
        'DomainCode'-'FamilyCode'-'SubFamilyCode'; <i>e.g.</i>,
        "PMNT-RDDT-ESDD".
    BankTransactionCodeDomain:
      type: object
      properties:
        code:
          type: string
          description: The domain code.
          example: PMNT
        familyCode:
          type: string
          description: The family code.
          example: RCDT
        subFamilyCode:
          type: string
          description: The sub-family code.
          example: ESCT
      description: >-
        Bank transaction code using the sub-elements of the structured code
        defined by <a href="https://www.iso.org/standard/55005.html"
        target="_blank">ISO 20022</a>. It concatenates the three ISO 20022
        Codes: Domain Code, Family Code, and SubFamiliy Code with hyphens,
        resulting in 'DomainCode'-'FamilyCode'-'SubFamilyCode'; <i>e.g.</i>,
        "PMNT-RDDT-ESDD".
    BankTransactionCodeProprietary:
      type: object
      properties:
        code:
          type: string
          description: The bank code.
          example: XXXX
        issuer:
          type: string
          description: The issuer code.
          example: XXXX
      description: >-
        A bank transaction code used within a community or within a bank;
        <i>e.g.</i>, for MT94x based transaction reports.
    RequestStatus:
      type: string
      description: Specifies the status of the request.
      example: SUCCESSFUL_REQUEST
      default: INVALID_REQUEST
      enum:
        - INVALID_REQUEST
        - SUCCESSFUL_REQUEST
        - MORE_SIGNATURES_NEEDED
    VirtualAccountTransactions:
      type: object
      properties:
        amount:
          allOf:
            - description: The transaction currency and value.
            - $ref: '#/components/schemas/Money'
        providerPaymentId:
          type: string
          description: >-
            The settlement account provider-assigned unique transaction
            identifier.
          example: 83KiRJuXm
        createdDateTime:
          type: string
          description: >-
            The date and time this refund object was created (in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format).
          example: '2017-04-05T10:43:07.000+00:00'
        description:
          type: string
          description: The description of the transaction.
          example: Payment
        transactionType:
          $ref: '#/components/schemas/TransactionType'
        localInstrument:
          type: string
          description: The bank's payment service to be used for making a payment.
          example: SEPA_INSTANT
          enum:
            - SEPA
            - SEPA_INSTANT
            - FASTER_PAYMENTS
        debtor:
          $ref: '#/components/schemas/DebtorInformation'
        creditor:
          $ref: '#/components/schemas/CreditorInformation'
        refId:
          $ref: '#/components/schemas/refId'
      description: Information about the requested transaction.
    VirtualAccountTransaction:
      type: object
      properties:
        amount:
          allOf:
            - description: The transaction currency and value.
            - $ref: '#/components/schemas/Money'
        providerPaymentId:
          type: string
          description: >-
            The settlement account provider-assigned unique transaction
            identifier.
          example: 83KiRJuXm
        createdDateTime:
          type: string
          description: >-
            The date and time this refund object was created (in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format).
          example: '2017-04-05T10:43:07.000+00:00'
        description:
          type: string
          description: The description of the transaction.
          example: Payment
        transactionType:
          $ref: '#/components/schemas/TransactionType'
        localInstrument:
          type: string
          description: The bank's payment service to be used for making a payment.
          example: SEPA_INSTANT
          enum:
            - SEPA
            - SEPA_INSTANT
            - FASTER_PAYMENTS
        debtor:
          $ref: '#/components/schemas/DebtorInformation'
        creditor:
          $ref: '#/components/schemas/CreditorInformation'
        refId:
          $ref: '#/components/schemas/refId'
        transferId:
          type: string
          description: The transfer identifier for the transaction.
          example: t:2UhwCZ3BMaEcAUK8bZdukor7NL4tH6TBuu6aJMp5KKfX:5zKcENpV
        paymentId:
          type: string
          description: The V2 payment identifier for the transaction.
          example: pm2:2UhwCZ3BMaEcAUK8bZdukor7NL4tH6TBuu6aJMp5KKfX:5zKcENpV
        refundId:
          type: string
          description: The refund payment identifier for the transaction.
          example: rf:2UhwCZ3BMaEcAUK8bZdukor7NL4tH6TBuu6aJMp5KKfX:5zKcENpV
        payoutId:
          type: string
          description: The payout identifier for the transaction.
          example: po:2UhwCZ3BMaEcAUK8bZdukor7NL4tH6TBuu6aJMp5KKfX:5zKcENpV
      description: Information about the requested transaction.
    Transaction:
      type: object
      required:
        - amount
        - createdAtMs
        - description
        - id
        - status
        - tokenId
        - type
      properties:
        amount:
          allOf:
            - description: >-
                The transaction currency and value. The `amount` is only
                displayed if a transaction is returned.
            - $ref: '#/components/schemas/Money'
        bankTransactionCode:
          $ref: '#/components/schemas/BankTransactionCode'
        bankTransactionId:
          type: string
          description: The bank-assigned unique identifier for the transaction.
          example: 83KiRJuXmEDV5m2b8ZvLGE91ELf7PPw5BaDab98kMguu:3VMczyq7r7b6HwC
        createdAtMs:
          type: string
          description: >-
            Specifies the time the transfer was created; timestamp (UTC) in
            milliseconds, 1 day (24 hours) = 8640000000, 1 hour = 36000000, and
            1 minute = 60000.
          format: string
          example: 1729212980771
        creditorEndpoint:
          $ref: '#/components/schemas/TransferCreditorEndpoint'
        description:
          type: string
          description: The description of the transaction.
          example: Payment
        id:
          type: string
          description: The transaction identifier; transaction id.
          example: tt:83KiRJuXmEDV5m2b8ZvLGE91ELf7PPw5BaDab98kMguu:3VMczyq7r7b6HwC
        metadata:
          $ref: '#/components/schemas/MetadataEntry'
        providerTransactionDetails:
          $ref: '#/components/schemas/ProviderTransactionDetails'
        status:
          $ref: '#/components/schemas/TransactionStatus'
        tokenId:
          type: string
          description: Identifies the authorization token for the transfer.
          example: tt:8zK1dic95omjWb72gvc3z3ELKbTNfnGd89MbDnM73er4:ZhBVAJSH8DeU1
        tokenTransferId:
          type: string
          description: The transfer identifier for the payment.
          example: t:2UhwCZ3BMaEcAUK8bZdukor7NL4tH6TBuu6aJMp5KKfX:5zKcENpV
        type:
          $ref: '#/components/schemas/TransactionType'
      description: Information about the requested transaction.
    MetadataEntry:
      type: object
      additionalProperties:
        type: string
        description: >-
          Bank-defined | [*] – bank-dependent fields 0 .. n; each respective
          data type is also bank-dependent (string, number, boolean, null/empty,
          object, or array).
      description: The bank-defined data associated with the account.
    TransactionStatus:
      title: TransactionStatus
      type: string
      example: PROCESSING
      description: >-
        Filters by transaction status. <ul> <li><b>PROCESSING</b> – This status
        indicates that the transaction is in process and that the final status
        has not been received from the bank.</li> <li><b>SUCCESS</b> – This
        status indicates that successful payment initiation has been received
        from the bank. Settlement might not be complete.</li>
        <li><b>INITIATED</b> – This status is set when the previous status has
        remained as `PROCESSING` for 30 days and cannot be updated. The
        transaction has been initiated but the result is unknown. This is the
        final status and will not get updated later because Token.io has stopped
        polling the bank.<br/> This status is also returned in a two-step
        payment flow in the event that a user’s request has been authorized at
        the bank but the payment confirmation has subsequently failed.</li>
        <li><b>PENDING</b> – This status indicates that the user has
        successfully completed the authorization process at the bank and the
        transfer is pending redemption. This status is only relevant for
        two-step payment flows.</li> <li><b>PENDING_EXTERNAL_AUTHORIZATION</b> –
        This status indicates that the user has been sent to the bank to
        complete the authorization process. If not completed within the allowed
        timeframe (usually around 15 mins, but there are variations between
        banks) the transaction will expire and transition to `FAILURE_EXPIRED`.
        This status is only relevant for 1-step payment flows.</li>
        <li><b>FAILURE_GENERIC</b> – This status usually indicates a technical
        failure. Possibly, a failure callback was received from the bank, with
        no transaction status and no further information.</li>
        <li><b>FAILURE_PERMISSION_DENIED</b> – This status indicates that the
        user has been denied authorization at the bank This status is only
        relevant for two-step payment flows.</li> <li><b>FAILURE_CANCELED</b> –
        This status indicates that the payment initiation has been cancelled
        before execution.</li> <li><b>FAILURE_EXPIRED</b> – This status
        indicates that the user did not complete the authorization process
        within the allowed timeframe (usually around 15 mins, but there are
        variations between banks) and the payment has expired.</li>
        <li><b>FAILURE_INSUFFICIENT_FUNDS</b> – This status indicates that the
        payment initiation request has been rejected due to insufficient
        funds.</li> <li><b>FAILURE_DECLINED</b> – This status indicates that the
        payment initiation has been rejected by the bank.</li>
        <li><b>SETTLEMENT_IN_PROGRESS</b> – This status is provided when a
        Token.io settlement account is used as the beneficiary for the payment,
        and replaces the payment initiation status. Token.io is waiting for the
        payment to reach the payee bank. No action is required; await the next
        step, <i>e.g.</i>, Token.io sends a webhook with the status update, or a
        polling call. The status will change to `SETTLEMENT_IN_PROGRESS` soon
        after Token.io receives the final status from the debtor bank.</li>
        <li><b>SETTLEMENT_COMPLETED</b> – This status is provided when a
        Token.io settlement account is used as the beneficiary for the payment,
        and replaces the payment initiation status. The payment has reached the
        payee bank and Token.io has matched the transaction in the TPP’s
        settlement account to the initiated payment. For instant payments,
        `SETTLEMENT_COMPLETED` will be achieved within 30-45 minutes from
        payment initiation, at the latest. For non-instant payments, the time to
        reach `SETTLEMENT_COMPLETED` will depend on the clearing period for the
        payment.</li> <li><b>SETTLEMENT_INCOMPLETE</b> – This status is provided
        when a Token.io settlement account is used as the beneficiary for the
        payment, and replaces the payment initiation status. Reconciliation has
        failed. This happens when Token.io doesn't find the corresponding
        transaction in the TPP’s settlement account
        automatically.</li></ul><br/>During settlement of a settlement accounts
        payment, the status update job will run first for up to 30 days. Payment
        will then enter into a 'final' status, normally `SUCCESS`.<br/>Once the
        status update job has run, the reconciliation job looks for matching
        inbound payments.<br/>For SEPA payments:<ul><li>if a matching inbound
        payment is found within 15 days of the final payment status update ->
        `SETTLEMENT_COMPLETED`</li><li>if no matching inbound payment is found
        within 15 days of the final payment status update ->
        `SETTLEMENT_INCOMPLETE`</li></ul>For SEPA Instant payments:<ul><li>if a
        matching inbound payment is found within 1 day of the final payment
        status update -> `SETTLEMENT_COMPLETED`</li><li>if no matching inbound
        payment is found within 1 day of the final payment status update ->
        `SETTLEMENT_INCOMPLETE`</li></ul>
      enum:
        - PROCESSING
        - SUCCESS
        - INITIATED
        - PENDING
        - PENDING_EXTERNAL_AUTHORIZATION
        - FAILURE_GENERIC
        - FAILURE_PERMISSION_DENIED
        - FAILURE_CANCELED
        - FAILURE_EXPIRED
        - FAILURE_INSUFFICIENT_FUNDS
        - FAILURE_DECLINED
        - SETTLEMENT_IN_PROGRESS
        - SETTLEMENT_COMPLETED
        - SETTLEMENT_INCOMPLETE
    TransactionType:
      type: string
      description: Specifies the type of transaction.
      default: INVALID_TYPE
      enum:
        - INVALID_TYPE
        - DEBIT
        - CREDIT
    TransferRefund:
      type: object
      properties:
        remainingRefundAmount:
          allOf:
            - description: >-
                The currency and value of the original amount minus the total
                amount refunded (includes items in processing).
            - $ref: '#/components/schemas/Money'
        settledRefundAmount:
          allOf:
            - description: The currency and value of the amount successfully refunded.
            - $ref: '#/components/schemas/Money'
        transferRefundStatus:
          $ref: '#/components/schemas/TransferRefundStatus'
      description: >-
        Contains details of the refunded amount settled, the transfer balance
        remaining, and whether initiated.
    TransferRefundStatus:
      type: string
      description: Indicates the status of the initiated refund payout.
      example: PARTIAL
      default: UNSET
      enum:
        - UNSET
        - NONE
        - PARTIAL
        - FULL
    Transfer:
      type: object
      properties:
        actingAs:
          $ref: '#/components/schemas/ActingAs'
        convertedToFutureDatedPayment:
          type: boolean
          description: >-
            Indicates whether a transfer is from an auto single immediate
            payment coinciding with the bank's out-of-operation hours was
            converted to a future dated payment
          format: boolean
          example: false
          default: false
        createdAtMs:
          type: string
          description: >-
            Specifies the time the transfer was created; timestamp (UTC) in
            milliseconds, 1 day (24 hours) = 8640000000, 1 hour = 36000000, and
            1 minute = 60000.
          format: string
          example: 1729212980771
        executionDate:
          type: string
          description: >-
            Specifies the execution date for the transfer (in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format).
          example: '2023-01-28'
        id:
          type: string
          description: The `transferId` computed as the hash of the transfer payload.
          example: tt:83KiRJuXmEDV5m2b8ZvLGE91ELf7PPw5BaDab98kMguu:3VMczyq7r7b6HwC
        payload:
          $ref: '#/components/schemas/TransferPayload'
        payloadSignatures:
          type: array
          items:
            $ref: '#/components/schemas/Signature'
        providerDetails:
          $ref: '#/components/schemas/ProviderTransferDetails'
        refund:
          $ref: '#/components/schemas/RefundInfo'
        refundDetails:
          $ref: '#/components/schemas/TransferRefund'
        source:
          $ref: '#/components/schemas/TransferDebtorEndpointResponse'
        status:
          $ref: '#/components/schemas/TransactionStatus'
        statusReasonInformation:
          type: string
          description: >-
            A human-readable description of the reason for the reported status,
            which may include a message from the bank. This value should not
            exceed 256 characters in length.
          example: This transfer is processing.
        transactionId:
          type: string
          description: The unique transaction identifier; the transaction id.
          example: 2UhwCZ3BMaEcAUK8bZdukor7NL4tH6TBuu6aJMp5KKfX:5zKcENpV
      description: Information about each respective transfer record requested.
    TransferPayload:
      type: object
      required:
        - tokenId
        - refId
        - amount
      properties:
        amount:
          allOf:
            - description: The transaction currency and value.
            - $ref: '#/components/schemas/MoneyRequest'
        confirmFunds:
          type: boolean
          description: Requests confirmation that sufficient funds are available.
          format: boolean
          example: false
          default: false
        description:
          type: string
          description: A description of the transfer.
        metadata:
          $ref: '#/components/schemas/Metadata'
        refId:
          $ref: '#/components/schemas/refId'
        tokenId:
          type: string
          description: Identifies the authorization token for the transfer.
          example: tt:8zK1dic95omjWb72gvc3z3ELKbTNfnGd89MbDnM73er4:ZhBVAJSH8DeU1
        transferDestinations:
          title: transferDestinations
          type: array
          description: >-
            The beneficiary account specifying the transfer destination;
            <i>i.e.</i>, TPP/merchant/creditor.
          items:
            $ref: '#/components/schemas/TransferDestination'
      description: Contains the financial details of the transfer.
    TransferPayloadRequest:
      type: object
      required:
        - tokenId
      properties:
        amount:
          allOf:
            - description: The transaction currency and value.
            - $ref: '#/components/schemas/MoneyRequest'
        confirmFunds:
          type: boolean
          description: Requests confirmation that sufficient funds are available.
          format: boolean
          example: false
          default: false
        description:
          type: string
          description: >-
            A description of the transfer.<br/>**Warning**: If the description
            in a subsequent token request for lookups/changes/updates (retrieve,
            redeem, or cancel) doesn't match the description in the originating
            token request, an exception will be thrown.
        metadata:
          $ref: '#/components/schemas/Metadata'
        refId:
          $ref: '#/components/schemas/refId'
        tokenId:
          type: string
          description: Identifies the authorization token for the transfer.
          example: tt:8zK1dic95omjWb72gvc3z3ELKbTNfnGd89MbDnM73er4:ZhBVAJSH8DeU1
        transferDestinations:
          type: array
          description: >-
            The beneficiary account specifying the transfer destination;
            <i>i.e.</i>, TPP/merchant/creditor.
          items:
            $ref: '#/components/schemas/TransferDestinationRequest'
      description: Contains the financial details of the transfer.
    ChargeBearer:
      type: string
      description: >-
        The bearer of the charge, if any, for international transfers.
        <ul><li><b>CRED</b> - all charges are borne by the creditor.</li>
        <li><b>DEBT</b> - all charges are borne by the debtor.</li>
        <li><b>SHAR</b> - the parties share the charges.</li> <li><b>SLEV</b> -
        each party bears its own charges, recommended on SEPA
        payments.</li></ul>
      example: CRED
      default: INVALID_CHARGE_BEARER
      enum:
        - INVALID_CHARGE_BEARER
        - CRED
        - DEBT
        - SHAR
        - SLEV
    CustomerData:
      type: object
      properties:
        address:
          $ref: '#/components/schemas/AddressInfo'
        legalNames:
          type: array
          description: The legal owner name for the account.
          example: Mr John Arthur Smith
          items:
            type: string
      description: >-
        Specifies the legal identity information for the account. This
        information is not required for settlement accounts.
    CustomerDataDebtor:
      type: object
      required:
        - legalNames
      properties:
        address:
          $ref: '#/components/schemas/AddressInfo'
        legalNames:
          type: array
          description: Legal owner name for the debtor account.
          example: Mr John Arthur Smith
          items:
            type: string
      description: Specifies the legal identity information for the payer/customer.
    CustomerDataDebtorResponse:
      type: object
      properties:
        address:
          $ref: '#/components/schemas/AddressInfo'
        legalNames:
          type: array
          description: Legal owner name for the debtor account.
          example: Mr John Arthur Smith
          items:
            type: string
      description: Specifies the legal identity information for the payer/customer.
    CustomerDataCreditor:
      type: object
      required:
        - legalNames
      properties:
        address:
          $ref: '#/components/schemas/AddressInfo'
        legalNames:
          type: array
          description: The legal owner name for the creditor account.
          example: Mr John Arthur Smith
          items:
            type: string
      description: >-
        Specifies the legal identity information for the payee. This information
        is not required for settlement accounts.
    TransferDestination:
      required:
        - customerData
        - sepa
        - sepaInstant
        - fasterPayments
        - plusgiro
        - bankgiro
        - elixir
        - euDomesticNonEuro
        - euDomesticNonEuroInstant
        - virtualAccount
      properties:
        customerData:
          $ref: '#/components/schemas/CustomerDataCreditor'
        type:
          $ref: '#/components/schemas/TransferDestinationType'
      oneOf:
        - title: sepa
          properties:
            sepa:
              $ref: '#/components/schemas/TransferDestinationSepa'
        - title: sepaInstant
          properties:
            sepaInstant:
              $ref: '#/components/schemas/TransferDestinationSepaInstant'
        - title: fasterPayments
          properties:
            fasterPayments:
              $ref: '#/components/schemas/TransferDestinationFasterPayments'
        - title: elixir
          properties:
            elixir:
              $ref: '#/components/schemas/TransferDestinationElixir'
        - title: euDomesticNonEuro
          properties:
            euDomesticNonEuro:
              $ref: '#/components/schemas/TransferDestinationEuDomesticNonEuro'
        - title: euDomesticNonEuroInstant
          properties:
            euDomesticNonEuroInstant:
              $ref: '#/components/schemas/TransferDestinationEuDomesticNonEuroInstant'
        - title: bankgiro
          properties:
            bankgiro:
              $ref: '#/components/schemas/TransferDestinationBankgiro'
        - title: plusgiro
          properties:
            plusgiro:
              $ref: '#/components/schemas/TransferDestinationPlusgiro'
        - title: token
          properties:
            token:
              $ref: '#/components/schemas/TransferDestinationToken'
        - title: virtualAccount
          properties:
            virtualAccount:
              $ref: '#/components/schemas/TransferDestinationVirtualAccount'
      description: >-
        The beneficiary account specifying the transfer destination, <i>i.e.</i>
        TPP/merchant/creditor bank.
    TransferDestinationRequest:
      required:
        - customerData
        - sepa
        - sepaInstant
        - fasterPayments
        - plusgiro
        - bankgiro
        - elixir
        - euDomesticNonEuro
        - euDomesticNonEuroInstant
        - virtualAccount
      properties:
        customerData:
          $ref: '#/components/schemas/CustomerData'
        type:
          $ref: '#/components/schemas/TransferDestinationType'
      oneOf:
        - title: sepa
          properties:
            sepa:
              $ref: '#/components/schemas/TransferDestinationSepa'
        - title: sepaInstant
          properties:
            sepaInstant:
              $ref: '#/components/schemas/TransferDestinationSepaInstant'
        - title: fasterPayments
          properties:
            fasterPayments:
              $ref: '#/components/schemas/TransferDestinationFasterPayments'
        - title: elixir
          properties:
            elixir:
              $ref: '#/components/schemas/TransferDestinationElixir'
        - title: euDomesticNonEuro
          properties:
            euDomesticNonEuro:
              $ref: '#/components/schemas/TransferDestinationEuDomesticNonEuro'
        - title: euDomesticNonEuroInstant
          properties:
            euDomesticNonEuroInstant:
              $ref: '#/components/schemas/TransferDestinationEuDomesticNonEuroInstant'
        - title: bankgiro
          properties:
            bankgiro:
              $ref: '#/components/schemas/TransferDestinationBankgiro'
        - title: plusgiro
          properties:
            plusgiro:
              $ref: '#/components/schemas/TransferDestinationPlusgiro'
        - title: token
          properties:
            token:
              $ref: '#/components/schemas/TransferDestinationToken'
        - title: virtualAccount
          properties:
            virtualAccount:
              $ref: '#/components/schemas/TransferDestinationVirtualAccount'
      description: >-
        The beneficiary account specifying the transfer destination, <i>i.e.</i>
        TPP/merchant/creditor bank.
    TransferDestinationBankgiro:
      title: bankgiro
      allOf:
        - description: The identifier for domestic bank accounts in Sweden.
        - $ref: '#/components/schemas/BankGiroAccount'
    TransferDestinationCustom:
      type: object
      properties:
        bankId:
          $ref: '#/components/schemas/bankId'
        payload:
          type: string
          description: The transfer payload.
          example: sdfjds12-f85-46b0-8058-343dek543grt
      description: The custom transfer destination.
    TransferDestinationElixir:
      title: elixir
      required:
        - accountNumber
      type: object
      properties:
        accountNumber:
          type: string
          description: >-
            The payee's Elixir-registered bank account number. You can also
            enter the iban in this field for iban accounts.
          example: FRAX82783423
      description: The interbank payment system in Poland.
    TransferDestinationEuDomesticNonEuroInstant:
      title: euDomesticNonEuroInstant
      oneOf:
        - $ref: '#/components/schemas/EUIbanAccount'
        - $ref: '#/components/schemas/BbanAccount'
        - $ref: '#/components/schemas/ClearingNumberAccount'
        - $ref: '#/components/schemas/SENoBankIdAccount'
      description: >-
        The instant payment system within a country using that country's
        non-Euro domestic currency. An IBAN account will require an `iban` and
        an optional `bic`, a BBAN account will require a `bban` and an optional
        `bic`, a Clearing Number account will require a `bban` and a
        `clearingNumber`. A SENoBankId account, where the currency is SEK or
        NOK, will require an `iban` and `bban` with an optional `bic` and/or
        `clearingNumber`. This option is only available for an HP flow that
        doesn't have a preselected `bankId`.
    TransferDestinationEuDomesticNonEuro:
      title: euDomesticNonEuro
      oneOf:
        - $ref: '#/components/schemas/EUIbanAccount'
        - $ref: '#/components/schemas/BbanAccount'
        - $ref: '#/components/schemas/ClearingNumberAccount'
        - $ref: '#/components/schemas/SENoBankIdAccount'
      description: >-
        The payment system within a country using that country's non-Euro
        domestic currency. An IBAN account will require an `iban` and an
        optional `bic`, a BBAN account will require a `bban` and an optional
        `bic`, a Clearing Number account will require a `bban` and a
        `clearingNumber`. A SENoBankId account, where the currency is SEK or
        NOK, will require an `iban` and `bban` with an optional `bic` and/or
        `clearingNumber`. This option is only available for an HP flow that
        doesn't have a preselected `bankId`.
    TransferDestinationFasterPayments:
      title: fasterPayments
      allOf:
        - description: >-
            The interbank payment system in the UK, Full Payment Submission
            (FPS).
        - $ref: '#/components/schemas/FasterPaymentsAccount'
    TransferDestinationPlusgiro:
      title: plusgiro
      allOf:
        - description: >-
            The domestic transaction clearing system in Sweden. The credit
            transfer function, which is part of <a href="https://www.nordea.com"
            target="_blank">Nordea</a>, and used for mediating payments between
            accounts held by companies and individuals.
        - $ref: '#/components/schemas/PlusGiroAccount'
    TransferDestinationSepa:
      title: sepa
      allOf:
        - description: >-
            The Single Euro Payments Area (SEPA), for bank transfers denominated
            in Euro. This consists of the 27 member states of the European
            Union, the four member states of the European Free Trade Association
            (Iceland, Liechtenstein, Norway and Switzerland) and the UK.
        - $ref: '#/components/schemas/SepaAccount'
    TransferDestinationSepaInstant:
      title: sepaInstant
      allOf:
        - description: >-
            SEPA Instant Credit, the instant payment processing system with
            funds made available immediately for the recipient.
        - $ref: '#/components/schemas/SepaInstantAccount'
    TransferDestinationToken:
      title: token
      type: object
      properties:
        accountId:
          type: string
          description: >-
            The bank account identifier for a linked account used by Token.io's
            Bank Integration Account Linking Service.
        memberId:
          type: string
          description: The Token.io-generated member id for the user/account holder.
          example: m:nP4w3u5y8ddrxDJkjimgSX9e4fZ:5zKtXEAq
      description: >-
        The primary account number. The cCard identifier found on payment cards,
        such as credit and debit cards, as well as stored-value cards, gift
        cards and other similar cards, somtimes referred to as a bank card
        number.
    TransferDestinationVirtualAccount:
      title: virtualAccount
      type: object
      required:
        - id
        - localInstrument
      properties:
        id:
          type: string
          description: The unique identifier for the settlement account.
          example: pa:2tv9sJzeftSWRXSRvPN4SA1sL5e6:2gFUX1NDbiv
        localInstrument:
          type: string
          description: The bank's payment service used to make the payment.
          example: SEPA
          enum:
            - SEPA
            - SEPA_INSTANT
            - FASTER_PAYMENTS
      description: >-
        The details of the transfer destination for the settlement account. This
        destination is mandatory for unregulated TPPs.
    TransferDestinationType:
      title: type
      type: string
      description: Specifies the type of transfer destination.
      example: BUSINESS
      default: UNKNOWN
      enum:
        - UNKNOWN
        - BUSINESS
        - PERSONAL
    TransferDebtorEndpoint:
      type: object
      required:
        - accountIdentifier
      properties:
        accountIdentifier:
          $ref: '#/components/schemas/AccountIdentifier'
        bankId:
          $ref: '#/components/schemas/bankId'
        bic:
          type: string
          description: >-
            The Business Identifier Code (BIC), <a
            href="https://www.iso.org/standard/84108.html" target="_blank">ISO
            9362</a>, is the SWIFT Address assigned to a bank in order to send
            automated payments quickly and accurately to the banks concerned. It
            uniquely identifies the name and country, (and sometimes the branch)
            of the bank involved. BICs are often called SWIFT Codes and can be
            either 8 or 11 characters long.
          example: BOFIIE2D
        customerData:
          $ref: '#/components/schemas/CustomerDataDebtor'
      description: Contains information about the payer account.
    TransferDebtorEndpointResponse:
      type: object
      required:
        - accountIdentifier
      properties:
        accountIdentifier:
          $ref: '#/components/schemas/AccountIdentifier'
        bankId:
          $ref: '#/components/schemas/bankId'
        bic:
          type: string
          description: >-
            The Business Identifier Code (BIC), <a
            href="https://www.iso.org/standard/84108.html" target="_blank">ISO
            9362</a>, is the SWIFT Address assigned to a bank in order to send
            automated payments quickly and accurately to the banks concerned. It
            uniquely identifies the name and country, (and sometimes the branch)
            of the bank involved. BICs are often called SWIFT Codes and can be
            either 8 or 11 characters long.
          example: BOFIIE2D
        customerData:
          $ref: '#/components/schemas/CustomerDataDebtorResponse'
      description: Contains information about the payer account.
    TransferCreditorEndpoint:
      type: object
      required:
        - accountIdentifier
      properties:
        accountIdentifier:
          $ref: '#/components/schemas/AccountIdentifier'
        bankId:
          $ref: '#/components/schemas/bankId'
        bic:
          type: string
          description: >-
            The Business Identifier Code (BIC), <a
            href="https://www.iso.org/standard/84108.html" target="_blank">ISO
            9362</a>, is the SWIFT Address assigned to a bank in order to send
            automated payments quickly and accurately to the banks concerned. It
            uniquely identifies the name and country, (and sometimes the branch)
            of the bank involved. BICs are often called SWIFT Codes and can be
            either 8 or 11 characters long.
          example: BOFIIE2D
        customerData:
          $ref: '#/components/schemas/CustomerDataCreditor'
      description: Contains information about the payee account.
    TransferInstructions:
      type: object
      required:
        - transferDestinations
      properties:
        metadata:
          $ref: '#/components/schemas/Metadata'
        source:
          $ref: '#/components/schemas/TransferDebtorEndpoint'
        transferDestinations:
          type: array
          minItems: 1
          description: >-
            The beneficiary account specifying the transfer destination,
            <i>i.e.</i>, TPP/merchant/creditor bank account.
          items:
            $ref: '#/components/schemas/TransferDestination'
      description: Contains the transfer instructions for each payment.
    Metadata:
      type: object
      properties:
        chargeBearer:
          $ref: '#/components/schemas/ChargeBearer'
        providerTransferMetadata:
          $ref: '#/components/schemas/ProviderTransferMetadata'
        purposeCode:
          type: string
          description: >-
            The <a href="https://www.iso.org/standard/55005.html"
            target="_blank">ISO 20022</a> external purpose code. Purpose Codes
            are four letter codes which are carried across the payment chain,
            providing information to all users in the payments chain to indicate
            the reason a payment is being made. Purpose Codes are one of the
            policy areas of Enhanced Data that can deliver the benefits of the
            ISO 20022 payment messaging standard. <ul><li><b>CASH</b> -
            CashManagementTransfer</li><li><b>CORT</b> -
            TradeSettlementPayment</li><li><b>DVPM</b> -
            DeliveryAgainstPayment</li><li><b>INTC</b> -
            IntraCompanyPayment</li><li><b>TREA</b> -
            TreasuryPayment</li><li><b>SUPP</b> - SupplierPayment</li></ul>
          default: CASH
          example: DVPM
          enum:
            - CASH
            - CORT
            - DVPM
            - INTC
            - TREA
            - SUPP
        ultimateCreditor:
          type: string
          description: The ultimate party to which an amount of money is due.
          example: ACME GmbH
        ultimateDebtor:
          type: string
          description: >-
            The ultimate party that owes that owes money to the (ultimate)
            creditor.
          example: John Smith
      description: Information governing or otherwise related to the transfer instructions.
    EventType:
      type: string
      description: Specifies the types of webhook currently configured.
      example: PAYMENT_STATUS_CHANGED
      enum:
        - INVALID
        - TRANSFER_STATUS_CHANGED
        - STANDING_ORDER_STATUS_CHANGED
        - REFUND_STATUS_CHANGED
        - PAYMENT_STATUS_CHANGED
        - VRP_STATUS_CHANGED
        - VRP_CONSENT_STATUS_CHANGED
        - VIRTUAL_ACCOUNT_CREDIT_RECEIVED
        - PAYOUT_STATUS_CHANGED
        - SETTLEMENT_RULE_PAYOUT_EXECUTION_FAILED
        - BANK_AIS_OUTAGE_STATUS_CHANGED
        - BANK_SIP_OUTAGE_STATUS_CHANGED
    Config:
      required:
        - type
        - url
      type: object
      properties:
        type:
          type: array
          items:
            $ref: '#/components/schemas/EventType'
        url:
          type: string
          description: Specifies the webhook URL that receives the status updates.
          example: your-webhook-url.com
      description: Specifies the types of webhook currently configured.
    CancelTokenResponse:
      type: object
      properties:
        result:
          $ref: '#/components/schemas/TokenOperationResult'
    ConfirmFundsRequest:
      type: object
      properties:
        amount:
          allOf:
            - description: The currency and value of the funds available.
            - $ref: '#/components/schemas/Money'
      description: Requests confirmation of sufficient funds available.
    ConfirmFundsResponse:
      type: object
      properties:
        fundsAvailable:
          type: boolean
          description: >-
            A flag indicating whether funds are available or not. If set to
            `true`, funds are available for transfer.
          format: boolean
          example: false
          default: false
      description: >-
        A flag indicating whether funds are available or not. If set to `true`,
        funds are available for transfer.
    CreateSubTppRequest:
      type: object
      oneOf:
        - $ref: '#/components/schemas/OldMerchantOnboarding'
        - $ref: '#/components/schemas/OldMerchantOnboardingGB'
        - $ref: '#/components/schemas/TokenLicensedSoleTrader'
        - $ref: '#/components/schemas/LicensedTppNonSoleTrader'
        - $ref: '#/components/schemas/LicensedTppSoleTrader'
        - $ref: '#/components/schemas/TokenLicensedNonSoleTraderPublic'
        - $ref: '#/components/schemas/TokenLicensedNonSoleTraderPrivate'
        - $ref: '#/components/schemas/TokenLicensedSoleTraderGB'
        - $ref: '#/components/schemas/LicensedTppNonSoleTraderGB'
        - $ref: '#/components/schemas/LicensedTppSoleTraderGB'
        - $ref: '#/components/schemas/TokenLicensedNonSoleTraderPublicGB'
        - $ref: '#/components/schemas/TokenLicensedNonSoleTraderPrivateGB'
    OldMerchantOnboarding:
      title: Old Merchant Onboarding Flow
      type: object
      required:
        - name
        - domain
        - merchant
      properties:
        domain:
          type: string
          description: >-
            The fully qualified domain name of the sub-TPP, also referred to as
            the absolute domain name. This specifies an exact location in the
            tree hierarchy of the Domain Name System (DNS). It must include all
            domain levels, including the top-level domain and the root zone.
          example: somehost.example.com
        logo:
          pattern: ^(?:[A-Za-z0-9+/]{4})*(?:[A-Za-z0-9+/]{2}==|[A-Za-z0-9+/]{3}=)?$
          type: string
          description: >-
            This field specifies the image file containing the sub-TPP's logo as
            a byte array (click <a
            href="https://thewebdev.info/2021/08/01/how-to-convert-a-file-input-value-to-a-byte-array-with-javascript"
            target="_blank">here</a> for the JavaScript FileReader instance
            needed to convert the selected file into a byte array).
          format: byte
          example: b0Y5cVl6aDc3RkE5blZyQ24yamlh
        merchant:
          $ref: '#/components/schemas/member.Merchant'
        name:
          type: string
          description: The recognised business name or DBA of the sub-TPP.
          example: Sub-TPP Business Ltd
        parentSubTppId:
          $ref: '#/components/schemas/parentSubTppId'
        mccCode:
          type: string
          description: >-
            Merchant Category Code is a four-digit number that classifies the
            type of goods or services a business offers.
        useNewFlow:
          type: boolean
          example: false
          description: >-
            When useNewFlow is set to true, the request is handled by the new
            merchant onboarding flow, rather than by the old flow.
    OldMerchantOnboardingGB:
      title: Old Merchant Onboarding Flow GB
      type: object
      required:
        - name
        - domain
        - merchant
      properties:
        domain:
          type: string
          description: >-
            The fully qualified domain name of the sub-TPP, also referred to as
            the absolute domain name. This specifies an exact location in the
            tree hierarchy of the Domain Name System (DNS). It must include all
            domain levels, including the top-level domain and the root zone.
          example: somehost.example.com
        logo:
          pattern: ^(?:[A-Za-z0-9+/]{4})*(?:[A-Za-z0-9+/]{2}==|[A-Za-z0-9+/]{3}=)?$
          type: string
          description: >-
            This field specifies the image file containing the sub-TPP's logo as
            a byte array (click <a
            href="https://thewebdev.info/2021/08/01/how-to-convert-a-file-input-value-to-a-byte-array-with-javascript"
            target="_blank">here</a> for the JavaScript FileReader instance
            needed to convert the selected file into a byte array).
          format: byte
          example: b0Y5cVl6aDc3RkE5blZyQ24yamlh
        merchant:
          $ref: '#/components/schemas/member.MerchantGB'
        name:
          type: string
          description: The recognised business name or DBA of the sub-TPP.
          example: Sub-TPP Business Ltd
        parentSubTppId:
          $ref: '#/components/schemas/parentSubTppId'
        mccCode:
          type: string
          description: >-
            Merchant Category Code is a four-digit number that classifies the
            type of goods or services a business offers.
        useNewFlow:
          type: boolean
          example: false
          description: >-
            When useNewFlow is set to true, the request is handled by the new
            merchant onboarding flow, rather than by the old flow.
    TokenLicensedSoleTrader:
      title: Token Licensed Tpp Sole Trader
      type: object
      required:
        - name
        - domain
        - merchant
      properties:
        domain:
          type: string
          description: >-
            The fully qualified domain name of the sub-TPP, also referred to as
            the absolute domain name. This specifies an exact location in the
            tree hierarchy of the Domain Name System (DNS). It must include all
            domain levels, including the top-level domain and the root zone.
          example: somehost.example.com
        logo:
          pattern: ^(?:[A-Za-z0-9+/]{4})*(?:[A-Za-z0-9+/]{2}==|[A-Za-z0-9+/]{3}=)?$
          type: string
          description: >-
            This field specifies the image file containing the sub-TPP's logo as
            a byte array (click <a
            href="https://thewebdev.info/2021/08/01/how-to-convert-a-file-input-value-to-a-byte-array-with-javascript"
            target="_blank">here</a> for the JavaScript FileReader instance
            needed to convert the selected file into a byte array).
          format: byte
          example: b0Y5cVl6aDc3RkE5blZyQ24yamlh
        merchant:
          $ref: '#/components/schemas/member.TokenLicensedSoleTraderMerchant'
        name:
          type: string
          description: The recognised business name or DBA of the sub-TPP.
          example: Sub-TPP Business Ltd
        parentSubTppId:
          $ref: '#/components/schemas/parentSubTppId'
        mccCode:
          type: string
          description: >-
            Merchant Category Code is a four-digit number that classifies the
            type of goods or services a business offers.
        useNewFlow:
          type: boolean
          description: >-
            When useNewFlow is set to true, the request is handled by the new
            merchant onboarding flow, rather than by the old flow.
    LicensedTppNonSoleTrader:
      title: Licensed Tpp Non Sole Trader
      type: object
      required:
        - name
        - domain
        - merchant
      properties:
        domain:
          type: string
          description: >-
            The fully qualified domain name of the sub-TPP, also referred to as
            the absolute domain name. This specifies an exact location in the
            tree hierarchy of the Domain Name System (DNS). It must include all
            domain levels, including the top-level domain and the root zone.
          example: somehost.example.com
        logo:
          pattern: ^(?:[A-Za-z0-9+/]{4})*(?:[A-Za-z0-9+/]{2}==|[A-Za-z0-9+/]{3}=)?$
          type: string
          description: >-
            This field specifies the image file containing the sub-TPP's logo as
            a byte array (click <a
            href="https://thewebdev.info/2021/08/01/how-to-convert-a-file-input-value-to-a-byte-array-with-javascript"
            target="_blank">here</a> for the JavaScript FileReader instance
            needed to convert the selected file into a byte array).
          format: byte
          example: b0Y5cVl6aDc3RkE5blZyQ24yamlh
        merchant:
          $ref: '#/components/schemas/member.LicensedTppNonSoleTraderMerchant'
        name:
          type: string
          description: The recognised business name or DBA of the sub-TPP.
          example: Sub-TPP Business Ltd
        parentSubTppId:
          $ref: '#/components/schemas/parentSubTppId'
        mccCode:
          type: string
          description: >-
            Merchant Category Code is a four-digit number that classifies the
            type of goods or services a business offers.
        useNewFlow:
          type: boolean
          description: >-
            When useNewFlow is set to true, the request is handled by the new
            merchant onboarding flow, rather than by the old flow.
    LicensedTppSoleTrader:
      title: Licensed Tpp Sole Trader
      type: object
      required:
        - name
        - domain
        - merchant
      properties:
        domain:
          type: string
          description: >-
            The fully qualified domain name of the sub-TPP, also referred to as
            the absolute domain name. This specifies an exact location in the
            tree hierarchy of the Domain Name System (DNS). It must include all
            domain levels, including the top-level domain and the root zone.
          example: somehost.example.com
        logo:
          pattern: ^(?:[A-Za-z0-9+/]{4})*(?:[A-Za-z0-9+/]{2}==|[A-Za-z0-9+/]{3}=)?$
          type: string
          description: >-
            This field specifies the image file containing the sub-TPP's logo as
            a byte array (click <a
            href="https://thewebdev.info/2021/08/01/how-to-convert-a-file-input-value-to-a-byte-array-with-javascript"
            target="_blank">here</a> for the JavaScript FileReader instance
            needed to convert the selected file into a byte array).
          format: byte
          example: b0Y5cVl6aDc3RkE5blZyQ24yamlh
        merchant:
          $ref: '#/components/schemas/member.LicensedTppSoleTraderMerchant'
        name:
          type: string
          description: The recognised business name or DBA of the sub-TPP.
          example: Sub-TPP Business Ltd
        parentSubTppId:
          $ref: '#/components/schemas/parentSubTppId'
        mccCode:
          type: string
          description: >-
            Merchant Category Code is a four-digit number that classifies the
            type of goods or services a business offers.
        useNewFlow:
          type: boolean
          description: >-
            When useNewFlow is set to true, the request is handled by the new
            merchant onboarding flow, rather than by the old flow.
    TokenLicensedNonSoleTraderPublic:
      title: Token Licensed Tpp Non Sole Trader Public
      type: object
      required:
        - name
        - domain
        - merchant
      properties:
        domain:
          type: string
          description: >-
            The fully qualified domain name of the sub-TPP, also referred to as
            the absolute domain name. This specifies an exact location in the
            tree hierarchy of the Domain Name System (DNS). It must include all
            domain levels, including the top-level domain and the root zone.
          example: somehost.example.com
        logo:
          pattern: ^(?:[A-Za-z0-9+/]{4})*(?:[A-Za-z0-9+/]{2}==|[A-Za-z0-9+/]{3}=)?$
          type: string
          description: >-
            This field specifies the image file containing the sub-TPP's logo as
            a byte array (click <a
            href="https://thewebdev.info/2021/08/01/how-to-convert-a-file-input-value-to-a-byte-array-with-javascript"
            target="_blank">here</a> for the JavaScript FileReader instance
            needed to convert the selected file into a byte array).
          format: byte
          example: b0Y5cVl6aDc3RkE5blZyQ24yamlh
        merchant:
          $ref: '#/components/schemas/member.TokenLicensedNonSoleTraderPublicMerchant'
        name:
          type: string
          description: The recognised business name or DBA of the sub-TPP.
          example: Sub-TPP Business Ltd
        parentSubTppId:
          $ref: '#/components/schemas/parentSubTppId'
        mccCode:
          type: string
          description: >-
            Merchant Category Code is a four-digit number that classifies the
            type of goods or services a business offers.
        useNewFlow:
          type: boolean
          description: >-
            When useNewFlow is set to true, the request is handled by the new
            merchant onboarding flow, rather than by the old flow.
    TokenLicensedNonSoleTraderPrivate:
      title: Token Licensed Tpp Non Sole Trader Private
      type: object
      required:
        - name
        - domain
        - merchant
      properties:
        domain:
          type: string
          description: >-
            The fully qualified domain name of the sub-TPP, also referred to as
            the absolute domain name. This specifies an exact location in the
            tree hierarchy of the Domain Name System (DNS). It must include all
            domain levels, including the top-level domain and the root zone.
          example: somehost.example.com
        logo:
          pattern: ^(?:[A-Za-z0-9+/]{4})*(?:[A-Za-z0-9+/]{2}==|[A-Za-z0-9+/]{3}=)?$
          type: string
          description: >-
            This field specifies the image file containing the sub-TPP's logo as
            a byte array (click <a
            href="https://thewebdev.info/2021/08/01/how-to-convert-a-file-input-value-to-a-byte-array-with-javascript"
            target="_blank">here</a> for the JavaScript FileReader instance
            needed to convert the selected file into a byte array).
          format: byte
          example: b0Y5cVl6aDc3RkE5blZyQ24yamlh
        merchant:
          $ref: >-
            #/components/schemas/member.TokenLicensedNonSoleTraderPrivateMerchant
        name:
          type: string
          description: The recognised business name or DBA of the sub-TPP.
          example: Sub-TPP Business Ltd
        parentSubTppId:
          $ref: '#/components/schemas/parentSubTppId'
        mccCode:
          type: string
          description: >-
            Merchant Category Code is a four-digit number that classifies the
            type of goods or services a business offers.
        useNewFlow:
          type: boolean
          description: >-
            When useNewFlow is set to true, the request is handled by the new
            merchant onboarding flow, rather than by the old flow.
    TokenLicensedSoleTraderGB:
      title: Token Licensed Sole Trader GB
      type: object
      required:
        - name
        - domain
        - merchant
      properties:
        domain:
          type: string
          description: >-
            The fully qualified domain name of the sub-TPP, also referred to as
            the absolute domain name. This specifies an exact location in the
            tree hierarchy of the Domain Name System (DNS). It must include all
            domain levels, including the top-level domain and the root zone.
          example: somehost.example.com
        logo:
          pattern: ^(?:[A-Za-z0-9+/]{4})*(?:[A-Za-z0-9+/]{2}==|[A-Za-z0-9+/]{3}=)?$
          type: string
          description: >-
            This field specifies the image file containing the sub-TPP's logo as
            a byte array (click <a
            href="https://thewebdev.info/2021/08/01/how-to-convert-a-file-input-value-to-a-byte-array-with-javascript"
            target="_blank">here</a> for the JavaScript FileReader instance
            needed to convert the selected file into a byte array).
          format: byte
          example: b0Y5cVl6aDc3RkE5blZyQ24yamlh
        merchant:
          $ref: '#/components/schemas/member.TokenLicensedSoleTraderMerchantGB'
        name:
          type: string
          description: The recognised business name or DBA of the sub-TPP.
          example: Sub-TPP Business Ltd
        parentSubTppId:
          $ref: '#/components/schemas/parentSubTppId'
        mccCode:
          type: string
          description: >-
            Merchant Category Code is a four-digit number that classifies the
            type of goods or services a business offers.
        useNewFlow:
          type: boolean
          description: >-
            When useNewFlow is set to true, the request is handled by the new
            merchant onboarding flow, rather than by the old flow.
    LicensedTppNonSoleTraderGB:
      title: Licensed Non Sole Trader GB
      type: object
      required:
        - name
        - domain
        - merchant
      properties:
        domain:
          type: string
          description: >-
            The fully qualified domain name of the sub-TPP, also referred to as
            the absolute domain name. This specifies an exact location in the
            tree hierarchy of the Domain Name System (DNS). It must include all
            domain levels, including the top-level domain and the root zone.
          example: somehost.example.com
        logo:
          pattern: ^(?:[A-Za-z0-9+/]{4})*(?:[A-Za-z0-9+/]{2}==|[A-Za-z0-9+/]{3}=)?$
          type: string
          description: >-
            This field specifies the image file containing the sub-TPP's logo as
            a byte array (click <a
            href="https://thewebdev.info/2021/08/01/how-to-convert-a-file-input-value-to-a-byte-array-with-javascript"
            target="_blank">here</a> for the JavaScript FileReader instance
            needed to convert the selected file into a byte array).
          format: byte
          example: b0Y5cVl6aDc3RkE5blZyQ24yamlh
        merchant:
          $ref: '#/components/schemas/member.LicensedTppNonSoleTraderMerchantGB'
        name:
          type: string
          description: The recognised business name or DBA of the sub-TPP.
          example: Sub-TPP Business Ltd
        parentSubTppId:
          $ref: '#/components/schemas/parentSubTppId'
        mccCode:
          type: string
          description: >-
            Merchant Category Code is a four-digit number that classifies the
            type of goods or services a business offers.
        useNewFlow:
          type: boolean
          description: >-
            When useNewFlow is set to true, the request is handled by the new
            merchant onboarding flow, rather than by the old flow.
    LicensedTppSoleTraderGB:
      title: Licensed Tpp Sole Trader GB
      type: object
      required:
        - name
        - domain
        - merchant
      properties:
        domain:
          type: string
          description: >-
            The fully qualified domain name of the sub-TPP, also referred to as
            the absolute domain name. This specifies an exact location in the
            tree hierarchy of the Domain Name System (DNS). It must include all
            domain levels, including the top-level domain and the root zone.
          example: somehost.example.com
        logo:
          pattern: ^(?:[A-Za-z0-9+/]{4})*(?:[A-Za-z0-9+/]{2}==|[A-Za-z0-9+/]{3}=)?$
          type: string
          description: >-
            This field specifies the image file containing the sub-TPP's logo as
            a byte array (click <a
            href="https://thewebdev.info/2021/08/01/how-to-convert-a-file-input-value-to-a-byte-array-with-javascript"
            target="_blank">here</a> for the JavaScript FileReader instance
            needed to convert the selected file into a byte array).
          format: byte
          example: b0Y5cVl6aDc3RkE5blZyQ24yamlh
        merchant:
          $ref: '#/components/schemas/member.LicensedTppSoleTraderMerchantGB'
        name:
          type: string
          description: The recognised business name or DBA of the sub-TPP.
          example: Sub-TPP Business Ltd
        parentSubTppId:
          $ref: '#/components/schemas/parentSubTppId'
        mccCode:
          type: string
          description: >-
            Merchant Category Code is a four-digit number that classifies the
            type of goods or services a business offers.
        useNewFlow:
          type: boolean
          description: >-
            When useNewFlow is set to true, the request is handled by the new
            merchant onboarding flow, rather than by the old flow.
    TokenLicensedNonSoleTraderPublicGB:
      title: Token Licensed Tpp Non Sole Trader Public GB
      type: object
      required:
        - name
        - domain
        - merchant
      properties:
        domain:
          type: string
          description: >-
            The fully qualified domain name of the sub-TPP, also referred to as
            the absolute domain name. This specifies an exact location in the
            tree hierarchy of the Domain Name System (DNS). It must include all
            domain levels, including the top-level domain and the root zone.
          example: somehost.example.com
        logo:
          pattern: ^(?:[A-Za-z0-9+/]{4})*(?:[A-Za-z0-9+/]{2}==|[A-Za-z0-9+/]{3}=)?$
          type: string
          description: >-
            This field specifies the image file containing the sub-TPP's logo as
            a byte array (click <a
            href="https://thewebdev.info/2021/08/01/how-to-convert-a-file-input-value-to-a-byte-array-with-javascript"
            target="_blank">here</a> for the JavaScript FileReader instance
            needed to convert the selected file into a byte array).
          format: byte
          example: b0Y5cVl6aDc3RkE5blZyQ24yamlh
        merchant:
          $ref: >-
            #/components/schemas/member.TokenLicensedNonSoleTraderPublicMerchantGB
        name:
          type: string
          description: The recognised business name or DBA of the sub-TPP.
          example: Sub-TPP Business Ltd
        parentSubTppId:
          $ref: '#/components/schemas/parentSubTppId'
        mccCode:
          type: string
          description: >-
            Merchant Category Code is a four-digit number that classifies the
            type of goods or services a business offers.
        useNewFlow:
          type: boolean
          description: >-
            When useNewFlow is set to true, the request is handled by the new
            merchant onboarding flow, rather than by the old flow.
    TokenLicensedNonSoleTraderPrivateGB:
      title: Token Licensed Tpp Non Sole Trader Private GB
      type: object
      required:
        - name
        - domain
        - merchant
      properties:
        domain:
          type: string
          description: >-
            The fully qualified domain name of the sub-TPP, also referred to as
            the absolute domain name. This specifies an exact location in the
            tree hierarchy of the Domain Name System (DNS). It must include all
            domain levels, including the top-level domain and the root zone.
          example: somehost.example.com
        logo:
          pattern: ^(?:[A-Za-z0-9+/]{4})*(?:[A-Za-z0-9+/]{2}==|[A-Za-z0-9+/]{3}=)?$
          type: string
          description: >-
            This field specifies the image file containing the sub-TPP's logo as
            a byte array (click <a
            href="https://thewebdev.info/2021/08/01/how-to-convert-a-file-input-value-to-a-byte-array-with-javascript"
            target="_blank">here</a> for the JavaScript FileReader instance
            needed to convert the selected file into a byte array).
          format: byte
          example: b0Y5cVl6aDc3RkE5blZyQ24yamlh
        merchant:
          $ref: >-
            #/components/schemas/member.TokenLicensedNonSoleTraderPrivateMerchantGB
        name:
          type: string
          description: The recognised business name or DBA of the sub-TPP.
          example: Sub-TPP Business Ltd
        parentSubTppId:
          $ref: '#/components/schemas/parentSubTppId'
        mccCode:
          type: string
          description: >-
            Merchant Category Code is a four-digit number that classifies the
            type of goods or services a business offers.
        useNewFlow:
          type: boolean
          description: >-
            When useNewFlow is set to true, the request is handled by the new
            merchant onboarding flow, rather than by the old flow.
    parentSubTppId:
      type: string
      description: The Token.io-generated identifier for the parent sub-TPP.
      example: 6f34h397-b29h-23b0-s30g-hkd0d2dk4k1s
    CreateSubTppResponse:
      type: object
      properties:
        subTppId:
          $ref: '#/components/schemas/subTppId'
    subTppId:
      type: string
      description: >-
        The Token.io-generated identifier for the sub-TPP used by the reseller
        as the `actingAs.refId` in token requests.
      example: 8d54f066-c14a-47c0-b58b-fec6b0ed6b4c
    CreateTransferRequest:
      type: object
      required:
        - payload
      properties:
        payload:
          $ref: '#/components/schemas/TransferPayloadRequest'
      title: >-
        This field contains the request payload for a new one-time payment based
        on the response to a `POST /token-requests` call.
    CreateTransferResponse:
      type: object
      properties:
        authorizationDetails:
          $ref: '#/components/schemas/ExternalAuthorizationDetails'
        transfer:
          $ref: '#/components/schemas/Transfer'
    CredentialFields:
      type: object
      properties:
        fields:
          type: array
          items:
            $ref: '#/components/schemas/CredentialField'
          description: >-
            Contains information used in embedded authentication flows. These
            are optional credential request fields. When provided, the TPP
            should call `initiateBankAuth` again to provide the credentials.
    DeleteSubTppResponse:
      type: object
      description: No data returned in the successful response.
    DeleteWebhookConfigResponse:
      type: object
      description: No data returned in the successful response.
    GetAccountResponse:
      type: object
      properties:
        account:
          $ref: '#/components/schemas/Account'
      description: Operation completed successfully.
    GetAccountsResponse:
      type: object
      properties:
        accounts:
          type: array
          items:
            $ref: '#/components/schemas/Account'
      description: Each object represents a unique bank account.
    GetBalanceResponse:
      type: object
      properties:
        balance:
          $ref: '#/components/schemas/Balance'
        status:
          $ref: '#/components/schemas/RequestStatus'
    GetBalancesResponse:
      type: object
      properties:
        response:
          type: array
          description: >-
            An array of objects containing balance information for each account
            requested.
          items:
            $ref: '#/components/schemas/GetBalanceResponse'
    GetBankStatusResponse:
      type: object
      properties:
        bankStatus:
          $ref: '#/components/schemas/bankStatus'
    bankStatus:
      type: object
      properties:
        aisStatus:
          type: string
          description: >-
            The current state of this bank's AIS support:<ul><li><b>LIVE</b> –
            accepting calls</li><li><b>DOWN</b> – connection interrupted, not
            accepting calls</li></ul>
        bankName:
          type: string
          description: The name of the bank.
          example: Any Bank
        lastUpdatedAt:
          type: string
          description: >-
            The time since the latest status reported, in milliseconds, 1 day
            (24 hours) = 8640000000, 1 hour = 36000000, and 1 minute = 60000.
          example: '27811843'
        pisStatus:
          type: string
          description: >-
            The current state of this bank's PIS support:<ul><li><b>LIVE</b> –
            accepting calls</li><li><b>DOWN</b> – connection interrupted, not
            accepting calls</li></ul>
      description: Contains information on the current status of the connected bank.
    GetBanksResponse:
      type: object
      properties:
        banks:
          type: array
          description: Contains information for each bank matching the request criteria.
          items:
            $ref: '#/components/schemas/BankV1'
        paging:
          $ref: '#/components/schemas/Paging'
        rank:
          type: integer
          description: Sort banks by the value of rank.
          example:
            - 1
            - 2
            - 100
        bankSubGroup:
          type: string
          description: Filters for banks that are part of the bank sub-group specified.
          example:
            - CMM Grand
            - Banque Populaire
            - La Banque
    GetBanksCountriesResponse:
      type: object
      properties:
        countries:
          type: array
          description: Two-letter country codes in upper case (ISO 3166-1 alpha-2).
          items:
            type: string
            example: RO, AT, DE, FR
    GetBanksStatusResponse:
      type: object
      properties:
        banksStatus:
          type: array
          items:
            $ref: '#/components/schemas/banksStatus'
          description: Contains information on the current status of connected banks.
    banksStatus:
      type: object
      properties:
        aisStatus:
          type: string
          description: >-
            The current state of this bank's AIS support:<ul><li><b>LIVE</b> –
            accepting calls</li><li><b>DOWN</b> – connection interrupted, not
            accepting calls</li></ul>
        bankId:
          $ref: '#/components/schemas/bankId'
        lastUpdatedAt:
          type: string
          description: >-
            The time since the latest status reported, in milliseconds, 1 day
            (24 hours) = 8640000000, 1 hour = 36000000, and 1 minute = 60000.
          example: '27811843'
        pisStatus:
          type: string
          description: >-
            The current state of this bank's PIS support:<ul><li><b>LIVE</b> –
            accepting calls</li><li><b>DOWN</b> – connection interrupted, not
            accepting calls</li></ul>
      description: Contains information on the current status of connected banks.
    BankV1:
      type: object
      properties:
        bankGroup:
          type: string
          description: The name of the banking group in which this bank holds membership.
          example: XYZ-Bank-Group
        bic:
          type: string
          description: >-
            The Business Identifier Code (BIC), <a
            href="https://www.iso.org/standard/84108.html" target="_blank">ISO
            9362</a>, is the SWIFT Address assigned to a bank in order to send
            automated payments quickly and accurately to the banks concerned. It
            uniquely identifies the name and country, (and sometimes the branch)
            of the bank involved. BICs are often called SWIFT Codes and can be
            either 8 or 11 characters long.
          example: BOFIIE2D
        countries:
          type: array
          description: >-
            A list of two-letter country codes in upper case (ISO 3166-1
            alpha-2), in which this bank operates.
          example:
            - DE
            - IT
            - GB
          items:
            type: string
        credentialFields:
          $ref: '#/components/schemas/CredentialFields'
        fieldsFormatInformation:
          type: array
          description: >-
            Contains bank-dependent formatting constraints indicating allowable
            characters, if any.
          items:
            $ref: '#/components/schemas/FieldFormatInformation'
        fullLogoUri:
          type: string
          description: The URI of the location of the full size bank icon.
          example: >-
            https://s3-us-west-2.amazonaws.com/tokenio-assets/1.0.0/logos/gold/gold_full.png
        id:
          type: string
          description: The Token.io bank identifier.
          example: ob-modelo
        identifier:
          type: string
          description: >-
            The optional identifier for the bank. This is not guaranteed to be
            unique across all banks.
          example: BLZ
        logoUri:
          type: string
          description: The URI of the location of the square bank avatar icon.
          example: >-
            https://s3-us-west-2.amazonaws.com/tokenio-assets/1.0.0/logos/gold/gold_square.png
        mandatoryFields:
          $ref: '#/components/schemas/MandatoryFields'
        maintenanceWindow:
          $ref: '#/components/schemas/MaintenanceWindow'
        name:
          type: string
          description: The commonly recognised name of the bank.
          example: Gold Bank
        openBankingStandard:
          $ref: '#/components/schemas/OpenBankingStandard'
        operationalTime:
          type: string
          description: >-
            Specifies the bank’s days and hours of operation in a normal week.
            Does not take into account bank-specific public holidays, which may
            or may not be considered out-of-operation time.
          example: MON to FRI, 00:00 to 24:00 GMT+1
        provider:
          type: string
          description: Open Banking SaaS adapter or provider.
          example: Token.io
        requiresExternalAuth:
          type: boolean
          description: >-
            The bank connection requires external authorization for creating
            transfers.
          format: boolean
          example: false
          default: false
        requiresOneStepPayment:
          type: boolean
          description: >-
            The bank connection only supports immediate redemption of transfer
            tokens.
          format: boolean
          example: false
          default: false
        scaMethods:
          $ref: '#/components/schemas/scaMethod'
        supportedTransferDestinationTypes:
          type: array
          description: Payment methods/rails supported by the bank.
          example:
            - SWIFT
            - FASTER_PAYMENTS
            - SEPA
          items:
            type: string
            oneOf:
              - $ref: '#/components/schemas/TransferDestinationBankgiro'
              - $ref: '#/components/schemas/TransferDestinationCustom'
              - $ref: '#/components/schemas/TransferDestinationElixir'
              - $ref: '#/components/schemas/TransferDestinationEuDomesticNonEuro'
              - $ref: >-
                  #/components/schemas/TransferDestinationEuDomesticNonEuroInstant
              - $ref: '#/components/schemas/TransferDestinationFasterPayments'
              - $ref: '#/components/schemas/TransferDestinationPlusgiro'
              - $ref: '#/components/schemas/TransferDestinationSepa'
              - $ref: '#/components/schemas/TransferDestinationSepaInstant'
              - $ref: '#/components/schemas/TransferDestinationToken'
              - $ref: '#/components/schemas/TransferDestinationType'
        supportsBalance:
          type: boolean
          description: The bank connection supports the retrieval of balances.
          format: boolean
          example: false
          default: false
        supportsFundsConfirmation:
          type: boolean
          description: The bank connection supports confirmation of available funds.
          format: boolean
          example: false
          default: false
        supportsAccountInformation:
          type: boolean
          description: >-
            The bank connection supports retrieval of information through
            Account Information Services (AIS).
          format: boolean
          example: false
          default: false
        supportsReceivePayment:
          type: boolean
          description: The bank connection supports the receipt of payments.
          format: boolean
          example: false
          default: false
        supportsReturnRefundAccount:
          type: boolean
          description: The bank connection supports the return of refunds.
          format: boolean
          example: false
          default: false
        supportsScheduledPayment:
          type: boolean
          description: The bank connection supports future dated payments.
          format: boolean
          example: false
          default: false
        supportsSendPayment:
          type: boolean
          description: The bank connection supports payment initiation.
          format: boolean
          example: false
          default: false
        supportsStandingOrder:
          type: boolean
          description: The bank connection supports scheduled recurring payments.
          format: boolean
          example: false
          default: false
        supportsTransactionsDateFilter:
          type: boolean
          description: >-
            The bank connection supports specifying startDate and endDate for
            filtering transaction lookups.
          format: boolean
          example: false
          default: false
        supportsSinglePayment:
          type: boolean
          description: The bank connection supports single immediate payments.
          format: boolean
          example: false
          default: false
        supportsVariableRecurringPayment:
          x-internal: true
          type: boolean
          description: The bank connection supports variable recurring payments.
          format: boolean
          example: false
          default: false
        transactionHistoryLimit:
          type: integer
          description: >-
            Defines the number of transaction history records allowed per page,
            -1 (unlimited) or a positive integer (record limit).
          format: int32
          example: 65
          default: -1
    GetTokenRequestResultWithStatusResponse:
      type: object
      oneOf:
        - $ref: '#/components/schemas/TokenRequestPayloadResponse'
        - $ref: '#/components/schemas/StandingOrderBodyResponse'
        - $ref: '#/components/schemas/TokenRequestAccessBodyResponse'
    TokenRequestPayloadResponse:
      title: PIS - Payments
      type: object
      required:
        - status
      properties:
        transferId:
          type: string
          description: >-
            The id of the transfer sent in the `POST /transfers` response and/or
            included in a respective `GET /transfers` response. This is
            populated for transfer token requests only, it is present if a
            transfer resource is created.
          example: t:2UhwCZ3BMaEcAUK8bZdukor7NL4tH6TBuu6aJMp5KKfX:5zKcENpV
        tokenId:
          $ref: '#/components/schemas/tokenId'
        signature:
          $ref: '#/components/schemas/Signature'
        status:
          $ref: '#/components/schemas/TokenRequestResultStatus'
        statusReasonInformation:
          $ref: '#/components/schemas/statusReasonInformation'
        bankId:
          type: string
          description: >-
            The bank identifier, identical to the `id` in the repsonse to `GET
            /banks`.
          example: ob-modelo
      description: Contains the details of the transfer response.
    StandingOrderBodyResponse:
      title: PIS - Standing Orders
      type: object
      required:
        - status
      properties:
        standingOrderSubmissionId:
          type: string
          description: >-
            The unique id of the standing order submission. This is populated
            for standing order token requests only, it is present if a standing
            order submission resource is created
          example: >-
            so:89DSFAkvdfgreJuXmEDV5m2b8ZvLGE91ELf7PPw5BaDab98kMguu:3VMczfjkewrbniu5667
        tokenId:
          $ref: '#/components/schemas/tokenId'
        signature:
          $ref: '#/components/schemas/Signature'
        status:
          $ref: '#/components/schemas/TokenRequestResultStatus'
        statusReasonInformation:
          $ref: '#/components/schemas/statusReasonInformation'
        bankId:
          type: string
          description: >-
            The bank identifier, identical to the `id` in the repsonse to `GET
            /banks`.
          example: ob-modelo
      description: Contains the details of the standing order response.
    TokenRequestAccessBodyResponse:
      title: AIS
      type: object
      required:
        - status
      properties:
        tokenId:
          $ref: '#/components/schemas/tokenId'
        signature:
          $ref: '#/components/schemas/Signature'
        status:
          $ref: '#/components/schemas/TokenRequestResultStatus'
        statusReasonInformation:
          $ref: '#/components/schemas/statusReasonInformation'
        bankId:
          type: string
          description: >-
            The bank identifier, identical to the `id` in the repsonse to `GET
            /banks`.
          example: ob-modelo
      description: Contains the details of the access request response.
    GetTokenResponse:
      type: object
      properties:
        token:
          $ref: '#/components/schemas/Token'
    GetTokensResponse:
      type: object
      properties:
        offset:
          type: string
          description: The offset of the first item returned in the collection.
          example: LerV6Jmex
        tokens:
          type: array
          description: >-
            Contains the details of each requested token returned according to
            the request's filtering parameters.
          items:
            $ref: '#/components/schemas/Token'
    GetTransactionResponse:
      type: object
      required:
        - status
      properties:
        status:
          $ref: '#/components/schemas/RequestStatus'
        transaction:
          $ref: '#/components/schemas/Transaction'
    GetTransactionsResponse:
      type: object
      required:
        - status
      properties:
        offset:
          type: string
          description: The offset of the first item returned in the collection.
          example: LerV6Jmex
        status:
          $ref: '#/components/schemas/RequestStatus'
        transactions:
          type: array
          items:
            $ref: '#/components/schemas/Transaction'
    GetVirtualAccountTransactionResponse:
      type: object
      properties:
        transaction:
          $ref: '#/components/schemas/VirtualAccountTransaction'
    GetVirtualAccountTransactionsResponse:
      type: object
      properties:
        pageInfo:
          $ref: '#/components/schemas/PageInfo'
        transactions:
          type: array
          items:
            $ref: '#/components/schemas/VirtualAccountTransactions'
    GetTransferResponse:
      type: object
      properties:
        transfer:
          $ref: '#/components/schemas/Transfer'
    GetTransfersResponse:
      type: object
      properties:
        offset:
          type: string
          description: The offset of the first item returned in the collection.
          example: LerV6Jmex
        transfers:
          type: array
          items:
            $ref: '#/components/schemas/Transfer'
    GetWebhookConfigResponse:
      type: object
      properties:
        config:
          $ref: '#/components/schemas/Config'
      description: Specifies details of the webhook.
    InitiateBankAuthorizationRequest:
      type: object
      properties:
        consentAccepted:
          type: boolean
          description: >-
            This flag indicates whether the user has grated consent for the
            payment in the TPP's user interface.
          format: boolean
          example: false
          default: false
        credentials:
          $ref: >-
            #/components/schemas/InitiateBankAuthorizationRequestCredentialsEntry
        useCredentialFlow:
          type: boolean
          description: >-
            If true, this triggers the credential flow. The credentials map must
            be populated if required by the bank (see `credentialFields` in the
            response to `GET /banks`). Otherwise, empty credentials are used.
          format: boolean
          example: false
          default: false
        useWebappCredentialsFlow:
          type: boolean
          description: >-
            When useWebAppCredentialsFlow is set to true and bank's flow
            includes embedded steps, these steps are handled by Token.io's
            Hosted Pages, rather than by the customer's own pages.
          format: boolean
          example: false
          default: false
      description: Contains the consent information for the original request.
    InitiateBankAuthorizationRequestCredentialsEntry:
      type: object
      additionalProperties:
        type: string
        description: Credential id mapped to a value.
      description: Maps a bank-defined credential id string to a value.
    InitiateBankAuthorizationResponse:
      type: object
      oneOf:
        - title: Fields
          properties:
            fields:
              $ref: '#/components/schemas/CredentialFields'
        - title: Redirect url
          properties:
            redirectUrl:
              type: string
              description: This URL redirects the user after bank authentication.
              example: http://psu-redirect.com
        - title: SCA status
          properties:
            status:
              $ref: '#/components/schemas/ScaStatus'
      properties:
        oauthState:
          type: string
          description: >-
            The authorization state parameter generated within Token.io in the
            response. It is an optional field.
          example: 71b624cf-af3a-4f78-9420-d6e4248a9efe
    OnBankAuthCallbackRequest:
      type: object
      properties:
        query:
          type: string
          description: >-
            The URL-encoded string of all query parameters returned by the bank
            in the callback received by the client.
          example: param1=value1&param2=value2
      description: Contains the callback query parameters.
    OnBankAuthCallbackResponse:
      type: object
      properties:
        redirectUrl:
          type: string
          description: >-
            The url for multi-redirect where the TPP handles everything
            themselves.
          example: redirect-url
        fields:
          $ref: '#/components/schemas/CredentialFields'
      oneOf:
        - title: v1
          required:
            - tokenRequestId
          properties:
            tokenRequestId:
              type: string
              description: >-
                Identifies the original token request. The value returned in the
                response to the original token request as the id.
              example: rq:ej5ACWNwi1EcqBeuDPc4Z8C4Bgc:5zKtXEAq
        - title: v2
          properties:
            payment:
              type: object
              description: Defines the v2 payment payload.
              $ref: '#/components/schemas/Payment'
        - title: VRP
          properties:
            vrpConsent:
              type: object
              description: Defines the VRP consent payload.
              $ref: '#/components/schemas/VrpConsent'
    RetrieveSubTppChildrenResponse:
      type: object
      properties:
        subTpps:
          type: array
          items:
            $ref: '#/components/schemas/member.SubTpp'
      description: Contains each sub-TPP member onboarded by the reseller.
    member.TokenLicensedNonSoleTraderPublicMerchant:
      type: object
      required:
        - merchantJurisdiction
        - legalEntityName
        - companyRegistrationNumber
        - primaryUseCase
        - iban
        - signatories
      properties:
        merchantJurisdiction:
          type: string
          description: >-
            The 'merchantJurisdiction' field specifies the jurisdiction in which
            the merchant operates. Previously, this field was referred to as the
            'domicile country'.
          example: DE
        legalEntityName:
          type: string
          description: Full name of the merchant legal entity.
          example: Test Merchant Entity Name
        companyRegistrationNumber:
          type: string
          description: Company registration number of merchant legal entity.
          example: '123456789'
        primaryUseCase:
          type: string
          description: >-
            Merchant primary use case. Possible values include: AIS: Accounting
            package integration, AIS: Cash flow management, AIS: Credit risk
            analysis, AIS: Customer onboarding / verification, AIS: Personal
            finance management, PIS: eCommerce merchant payment, PIS: Funding an
            account, PIS: In store merchant payment, PIS: Paying a bill, PIS:
            Paying off debt
          example: 'AIS: Accounting package integration'
        iban:
          type: string
          description: >-
            The IBAN of the bank where the payments are settled. The IBAN used
            will depend on the specific setup for each TPP/sub-TPP. </br>For
            example, this will be:<ul><li>The sub-TPP's IBAN for cases where
            settlement is to the merchant.</li><li>The TPP's IBAN when the
            sub-TPP settles directly with the TPP.</li><li>A proxy for
            jurisdictions involved in the transaction.</li></ul>Token.io checks
            the jurisdiction of the bank account and, where possible, confirms
            that the name on the account is valid; this name can be either the
            client's or the merchant's. </br>You must use a valid IBAN if you're
            testing in Sandbox.
          example: DE0000000000000000000
        bic:
          type: string
          description: >-
            BIC of merchant’s recipient bank account. You must use a valid IBAN
            if you're testing in sandbox.
          example: BOFIIE2D
        merchantType:
          type: string
          description: >-
            Type of merchant being onboarded. Determines compliance requirements
            during onboarding.
            <ul><li><b>TOKEN_LICENSED_SOLE_TRADER</b>Individually operated
            business.</li><li><b>LICENSED_TPP_SOLE_TRADER</b>Individually
            operated business Licensed by
            TPP.</li><li><b>LICENSED_TPP_NON_SOLE_TRADER</b>Publicly listed
            company. May require Signatories depending on sub-TPP type.</li><li>
            <b>TOKEN_LICENSED_NON_SOLE_TRADER_PUBLIC</b>Publicly listed company.
            May require Signatories depending on sub-TPP
            type.</li><li><b>TOKEN_LICENSED_NON_SOLE_TRADER_PRIVATE</b>Privately
            held company. UBOs, Directors, and Signatories will be required
            depending on sub-TPP type.</li></ul>
          example: TOKEN_LICENSED_NON_SOLE_TRADER_PUBLIC
          enum:
            - TOKEN_LICENSED_NON_SOLE_TRADER_PUBLIC
        mccSubType:
          type: string
          description: >-
            Merchant Category Code Subtype, for certain industry this field
            needs to be provided.
        signatories:
          type: array
          items:
            $ref: '#/components/schemas/member.PersonDetail'
      description: Contains information about the merchant member.
    member.TokenLicensedNonSoleTraderPrivateMerchant:
      type: object
      required:
        - merchantJurisdiction
        - legalEntityName
        - companyRegistrationNumber
        - primaryUseCase
        - iban
        - ubos
        - directors
        - signatories
      properties:
        merchantJurisdiction:
          type: string
          description: >-
            The 'merchantJurisdiction' field specifies the jurisdiction in which
            the merchant operates. Previously, this field was referred to as the
            'domicile country'.
          example: DE
        legalEntityName:
          type: string
          description: Full name of the merchant legal entity.
          example: Test Merchant Entity Name
        companyRegistrationNumber:
          type: string
          description: Company registration number of merchant legal entity.
          example: '123456789'
        primaryUseCase:
          type: string
          description: >-
            Merchant primary use case. Possible values include: AIS: Accounting
            package integration, AIS: Cash flow management, AIS: Credit risk
            analysis, AIS: Customer onboarding / verification, AIS: Personal
            finance management, PIS: eCommerce merchant payment, PIS: Funding an
            account, PIS: In store merchant payment, PIS: Paying a bill, PIS:
            Paying off debt
          example: 'AIS: Accounting package integration'
        iban:
          type: string
          description: >-
            The IBAN of the bank where the payments are settled. The IBAN used
            will depend on the specific setup for each TPP/sub-TPP. </br>For
            example, this will be:<ul><li>The sub-TPP's IBAN for cases where
            settlement is to the merchant.</li><li>The TPP's IBAN when the
            sub-TPP settles directly with the TPP.</li><li>A proxy for
            jurisdictions involved in the transaction.</li></ul>Token.io checks
            the jurisdiction of the bank account and, where possible, confirms
            that the name on the account is valid; this name can be either the
            client's or the merchant's. </br>You must use a valid IBAN if you're
            testing in Sandbox.
          example: DE0000000000000000000
        bic:
          type: string
          description: >-
            BIC of merchant’s recipient bank account. You must use a valid IBAN
            if you're testing in sandbox.
          example: BOFIIE2D
        merchantType:
          type: string
          description: >-
            Type of merchant being onboarded. Determines compliance requirements
            during onboarding.
            <ul><li><b>TOKEN_LICENSED_SOLE_TRADER</b>Individually operated
            business.</li><li><b>LICENSED_TPP_SOLE_TRADER</b>Individually
            operated business Licensed by
            TPP.</li><li><b>LICENSED_TPP_NON_SOLE_TRADER</b>Publicly listed
            company. May require Signatories depending on sub-TPP type.</li><li>
            <b>TOKEN_LICENSED_NON_SOLE_TRADER_PUBLIC</b>Publicly listed company.
            May require Signatories depending on sub-TPP
            type.</li><li><b>TOKEN_LICENSED_NON_SOLE_TRADER_PRIVATE</b>Privately
            held company. UBOs, Directors, and Signatories will be required
            depending on sub-TPP type.</li></ul>
          example: TOKEN_LICENSED_NON_SOLE_TRADER_PRIVATE
          enum:
            - TOKEN_LICENSED_NON_SOLE_TRADER_PRIVATE
        mccSubType:
          type: string
          description: >-
            Merchant Category Code Subtype, for certain industry this field
            needs to be provided.
        ubos:
          type: array
          items:
            $ref: '#/components/schemas/member.PersonDetail'
        directors:
          type: array
          items:
            $ref: '#/components/schemas/member.PersonDetail'
        signatories:
          type: array
          items:
            $ref: '#/components/schemas/member.PersonDetail'
      description: Contains information about the merchant member.
    member.TokenLicensedSoleTraderMerchant:
      type: object
      required:
        - merchantJurisdiction
        - legalEntityName
        - primaryUseCase
        - soleTrader
        - iban
      properties:
        merchantJurisdiction:
          type: string
          description: >-
            The 'merchantJurisdiction' field specifies the jurisdiction in which
            the merchant operates. Previously, this field was referred to as the
            'domicile country'.
          example: DE
        legalEntityName:
          type: string
          description: Full name of the merchant legal entity.
          example: Test Merchant Entity Name
        companyRegistrationNumber:
          type: string
          description: Company registration number of merchant legal entity.
          example: '123456789'
        primaryUseCase:
          type: string
          description: >-
            Merchant primary use case. Possible values include: AIS: Accounting
            package integration, AIS: Cash flow management, AIS: Credit risk
            analysis, AIS: Customer onboarding / verification, AIS: Personal
            finance management, PIS: eCommerce merchant payment, PIS: Funding an
            account, PIS: In store merchant payment, PIS: Paying a bill, PIS:
            Paying off debt
          example: 'AIS: Accounting package integration'
        iban:
          type: string
          description: >-
            The IBAN of the bank where the payments are settled. The IBAN used
            will depend on the specific setup for each TPP/sub-TPP. </br>For
            example, this will be:<ul><li>The sub-TPP's IBAN for cases where
            settlement is to the merchant.</li><li>The TPP's IBAN when the
            sub-TPP settles directly with the TPP.</li><li>A proxy for
            jurisdictions involved in the transaction.</li></ul>Token.io checks
            the jurisdiction of the bank account and, where possible, confirms
            that the name on the account is valid; this name can be either the
            client's or the merchant's. </br>You must use a valid IBAN if you're
            testing in Sandbox.
          example: DE0000000000000000000
        bic:
          type: string
          description: >-
            BIC of merchant’s recipient bank account. You must use a valid IBAN
            if you're testing in sandbox.
          example: BOFIIE2D
        merchantType:
          type: string
          description: >-
            Type of merchant being onboarded. Determines compliance requirements
            during onboarding.
            <ul><li><b>TOKEN_LICENSED_SOLE_TRADER</b>Individually operated
            business.</li><li><b>LICENSED_TPP_SOLE_TRADER</b>Individually
            operated business Licensed by
            TPP.</li><li><b>LICENSED_TPP_NON_SOLE_TRADER</b>Publicly listed
            company. May require Signatories depending on sub-TPP type.</li><li>
            <b>TOKEN_LICENSED_NON_SOLE_TRADER_PUBLIC</b>Publicly listed company.
            May require Signatories depending on sub-TPP
            type.</li><li><b>TOKEN_LICENSED_NON_SOLE_TRADER_PRIVATE</b>Privately
            held company. UBOs, Directors, and Signatories will be required
            depending on sub-TPP type.</li></ul>
          example: TOKEN_LICENSED_SOLE_TRADER
          enum:
            - TOKEN_LICENSED_SOLE_TRADER
        mccSubType:
          type: string
          description: >-
            Merchant Category Code Subtype, for certain industry this field
            needs to be provided.
        soleTrader:
          $ref: '#/components/schemas/member.PersonDetail'
    member.LicensedTppNonSoleTraderMerchant:
      type: object
      required:
        - merchantJurisdiction
        - legalEntityName
        - companyRegistrationNumber
        - primaryUseCase
        - iban
      properties:
        merchantJurisdiction:
          type: string
          description: >-
            The 'merchantJurisdiction' field specifies the jurisdiction in which
            the merchant operates. Previously, this field was referred to as the
            'domicile country'.
          example: DE
        legalEntityName:
          type: string
          description: Full name of the merchant legal entity.
          example: Test Merchant Entity Name
        companyRegistrationNumber:
          type: string
          description: Company registration number of merchant legal entity.
          example: '123456789'
        primaryUseCase:
          type: string
          description: >-
            Merchant primary use case. Possible values include: AIS: Accounting
            package integration, AIS: Cash flow management, AIS: Credit risk
            analysis, AIS: Customer onboarding / verification, AIS: Personal
            finance management, PIS: eCommerce merchant payment, PIS: Funding an
            account, PIS: In store merchant payment, PIS: Paying a bill, PIS:
            Paying off debt
          example: 'AIS: Accounting package integration'
        iban:
          type: string
          description: >-
            The IBAN of the bank where the payments are settled. The IBAN used
            will depend on the specific setup for each TPP/sub-TPP. </br>For
            example, this will be:<ul><li>The sub-TPP's IBAN for cases where
            settlement is to the merchant.</li><li>The TPP's IBAN when the
            sub-TPP settles directly with the TPP.</li><li>A proxy for
            jurisdictions involved in the transaction.</li></ul>Token.io checks
            the jurisdiction of the bank account and, where possible, confirms
            that the name on the account is valid; this name can be either the
            client's or the merchant's. </br>You must use a valid IBAN if you're
            testing in Sandbox.
          example: DE0000000000000000000
        bic:
          type: string
          description: >-
            BIC of merchant’s recipient bank account. You must use a valid IBAN
            if you're testing in sandbox.
          example: BOFIIE2D
        merchantType:
          type: string
          description: >-
            Type of merchant being onboarded. Determines compliance requirements
            during onboarding.
            <ul><li><b>TOKEN_LICENSED_SOLE_TRADER</b>Individually operated
            business.</li><li><b>LICENSED_TPP_SOLE_TRADER</b>Individually
            operated business Licensed by
            TPP.</li><li><b>LICENSED_TPP_NON_SOLE_TRADER</b>Publicly listed
            company. May require Signatories depending on sub-TPP type.</li><li>
            <b>TOKEN_LICENSED_NON_SOLE_TRADER_PUBLIC</b>Publicly listed company.
            May require Signatories depending on sub-TPP
            type.</li><li><b>TOKEN_LICENSED_NON_SOLE_TRADER_PRIVATE</b>Privately
            held company. UBOs, Directors, and Signatories will be required
            depending on sub-TPP type.</li></ul>
          example: LICENSED_TPP_NON_SOLE_TRADER
          enum:
            - LICENSED_TPP_NON_SOLE_TRADER
        mccSubType:
          type: string
          description: >-
            Merchant Category Code Subtype, for certain industry this field
            needs to be provided.
      description: Contains information about the merchant member.
    member.LicensedTppSoleTraderMerchant:
      type: object
      required:
        - merchantJurisdiction
        - legalEntityName
        - companyRegistrationNumber
        - primaryUseCase
        - iban
      properties:
        merchantJurisdiction:
          type: string
          description: >-
            The 'merchantJurisdiction' field specifies the jurisdiction in which
            the merchant operates. Previously, this field was referred to as the
            'domicile country'.
          example: DE
        legalEntityName:
          type: string
          description: Full name of the merchant legal entity.
          example: Test Merchant Entity Name
        companyRegistrationNumber:
          type: string
          description: Company registration number of merchant legal entity.
          example: '123456789'
        primaryUseCase:
          type: string
          description: >-
            Merchant primary use case. Possible values include: AIS: Accounting
            package integration, AIS: Cash flow management, AIS: Credit risk
            analysis, AIS: Customer onboarding / verification, AIS: Personal
            finance management, PIS: eCommerce merchant payment, PIS: Funding an
            account, PIS: In store merchant payment, PIS: Paying a bill, PIS:
            Paying off debt
          example: 'AIS: Accounting package integration'
        iban:
          type: string
          description: >-
            The IBAN of the bank where the payments are settled. The IBAN used
            will depend on the specific setup for each TPP/sub-TPP. </br>For
            example, this will be:<ul><li>The sub-TPP's IBAN for cases where
            settlement is to the merchant.</li><li>The TPP's IBAN when the
            sub-TPP settles directly with the TPP.</li><li>A proxy for
            jurisdictions involved in the transaction.</li></ul>Token.io checks
            the jurisdiction of the bank account and, where possible, confirms
            that the name on the account is valid; this name can be either the
            client's or the merchant's. </br>You must use a valid IBAN if you're
            testing in Sandbox.
          example: DE0000000000000000000
        bic:
          type: string
          description: >-
            BIC of merchant’s recipient bank account. You must use a valid IBAN
            if you're testing in sandbox.
          example: BOFIIE2D
        merchantType:
          type: string
          description: >-
            Type of merchant being onboarded. Determines compliance requirements
            during onboarding.
            <ul><li><b>TOKEN_LICENSED_SOLE_TRADER</b>Individually operated
            business.</li><li><b>LICENSED_TPP_SOLE_TRADER</b>Individually
            operated business Licensed by
            TPP.</li><li><b>LICENSED_TPP_NON_SOLE_TRADER</b>Publicly listed
            company. May require Signatories depending on sub-TPP type.</li><li>
            <b>TOKEN_LICENSED_NON_SOLE_TRADER_PUBLIC</b>Publicly listed company.
            May require Signatories depending on sub-TPP
            type.</li><li><b>TOKEN_LICENSED_NON_SOLE_TRADER_PRIVATE</b>Privately
            held company. UBOs, Directors, and Signatories will be required
            depending on sub-TPP type.</li></ul>
          example: LICENSED_TPP_SOLE_TRADER
          enum:
            - LICENSED_TPP_SOLE_TRADER
        mccSubType:
          type: string
          description: >-
            Merchant Category Code Subtype, for certain industry this field
            needs to be provided.
      description: Contains information about the merchant member.
    member.TokenLicensedNonSoleTraderPublicMerchantGB:
      type: object
      required:
        - merchantJurisdiction
        - legalEntityName
        - companyRegistrationNumber
        - primaryUseCase
        - iban
      properties:
        merchantJurisdiction:
          type: string
          description: >-
            The 'merchantJurisdiction' field specifies the jurisdiction in which
            the merchant operates. Previously, this field was referred to as the
            'domicile country'.
          example: GB
        legalEntityName:
          type: string
          description: Full name of the merchant legal entity.
          example: Test Merchant Entity Name
        companyRegistrationNumber:
          type: string
          description: Company registration number of merchant legal entity.
          example: '123456789'
        primaryUseCase:
          type: string
          description: >-
            Merchant primary use case. Possible values include: AIS: Accounting
            package integration, AIS: Cash flow management, AIS: Credit risk
            analysis, AIS: Customer onboarding / verification, AIS: Personal
            finance management, PIS: eCommerce merchant payment, PIS: Funding an
            account, PIS: In store merchant payment, PIS: Paying a bill, PIS:
            Paying off debt
          example: 'AIS: Accounting package integration'
        accountNumber:
          type: string
          description: The unique identifier for the bank account in the UK or Ireland.
          example: '12345678'
        sortCode:
          type: string
          description: >-
            The number assigned to a branch of a bank, typically containing six
            digits and most commonly used in the UK and Ireland.
          example: '123456'
        merchantType:
          type: string
          description: >-
            Type of merchant being onboarded. Determines compliance requirements
            during onboarding.
            <ul><li><b>TOKEN_LICENSED_SOLE_TRADER</b>Individually operated
            business.</li><li><b>LICENSED_TPP_SOLE_TRADER</b>Individually
            operated business Licensed by
            TPP.</li><li><b>LICENSED_TPP_NON_SOLE_TRADER</b>Publicly listed
            company. May require Signatories depending on sub-TPP type.</li><li>
            <b>TOKEN_LICENSED_NON_SOLE_TRADER_PUBLIC</b>Publicly listed company.
            May require Signatories depending on sub-TPP
            type.</li><li><b>TOKEN_LICENSED_NON_SOLE_TRADER_PRIVATE</b>Privately
            held company. UBOs, Directors, and Signatories will be required
            depending on sub-TPP type.</li></ul>
          example: TOKEN_LICENSED_NON_SOLE_TRADER_PUBLIC
          enum:
            - TOKEN_LICENSED_NON_SOLE_TRADER_PUBLIC
        mccSubType:
          type: string
          description: >-
            Merchant Category Code Subtype, for certain industry this field
            needs to be provided.
      description: Contains information about the merchant member.
    member.TokenLicensedNonSoleTraderPrivateMerchantGB:
      type: object
      required:
        - merchantJurisdiction
        - legalEntityName
        - companyRegistrationNumber
        - primaryUseCase
        - accountNumber
        - sortCode
        - ubos
        - directors
      properties:
        merchantJurisdiction:
          type: string
          description: >-
            The 'merchantJurisdiction' field specifies the jurisdiction in which
            the merchant operates. Previously, this field was referred to as the
            'domicile country'.
          example: GB
        legalEntityName:
          type: string
          description: Full name of the merchant legal entity.
          example: Test Merchant Entity Name
        companyRegistrationNumber:
          type: string
          description: Company registration number of merchant legal entity.
          example: '123456789'
        primaryUseCase:
          type: string
          description: >-
            Merchant primary use case. Possible values include: AIS: Accounting
            package integration, AIS: Cash flow management, AIS: Credit risk
            analysis, AIS: Customer onboarding / verification, AIS: Personal
            finance management, PIS: eCommerce merchant payment, PIS: Funding an
            account, PIS: In store merchant payment, PIS: Paying a bill, PIS:
            Paying off debt
          example: 'AIS: Accounting package integration'
        accountNumber:
          type: string
          description: The unique identifier for the bank account in the UK or Ireland.
          example: '12345678'
        sortCode:
          type: string
          description: >-
            The number assigned to a branch of a bank, typically containing six
            digits and most commonly used in the UK and Ireland.
          example: '123456'
        merchantType:
          type: string
          description: >-
            Type of merchant being onboarded. Determines compliance requirements
            during onboarding.
            <ul><li><b>TOKEN_LICENSED_SOLE_TRADER</b>Individually operated
            business.</li><li><b>LICENSED_TPP_SOLE_TRADER</b>Individually
            operated business Licensed by
            TPP.</li><li><b>LICENSED_TPP_NON_SOLE_TRADER</b>Publicly listed
            company. May require Signatories depending on sub-TPP type.</li><li>
            <b>TOKEN_LICENSED_NON_SOLE_TRADER_PUBLIC</b>Publicly listed company.
            May require Signatories depending on sub-TPP
            type.</li><li><b>TOKEN_LICENSED_NON_SOLE_TRADER_PRIVATE</b>Privately
            held company. UBOs, Directors, and Signatories will be required
            depending on sub-TPP type.</li></ul>
          example: TOKEN_LICENSED_NON_SOLE_TRADER_PRIVATE
          enum:
            - TOKEN_LICENSED_NON_SOLE_TRADER_PRIVATE
        mccSubType:
          type: string
          description: >-
            Merchant Category Code Subtype, for certain industry this field
            needs to be provided.
        ubos:
          type: array
          items:
            $ref: '#/components/schemas/member.PersonDetail'
        directors:
          type: array
          items:
            $ref: '#/components/schemas/member.PersonDetail'
      description: Contains information about the merchant member.
    member.TokenLicensedSoleTraderMerchantGB:
      type: object
      required:
        - merchantJurisdiction
        - legalEntityName
        - primaryUseCase
        - soleTrader
        - accountNumber
        - sortCode
      properties:
        merchantJurisdiction:
          type: string
          description: >-
            The 'merchantJurisdiction' field specifies the jurisdiction in which
            the merchant operates. Previously, this field was referred to as the
            'domicile country'.
          example: GB
        legalEntityName:
          type: string
          description: Full name of the merchant legal entity.
          example: Test Merchant Entity Name
        companyRegistrationNumber:
          type: string
          description: Company registration number of merchant legal entity.
          example: '123456789'
        primaryUseCase:
          type: string
          description: >-
            Merchant primary use case. Possible values include: AIS: Accounting
            package integration, AIS: Cash flow management, AIS: Credit risk
            analysis, AIS: Customer onboarding / verification, AIS: Personal
            finance management, PIS: eCommerce merchant payment, PIS: Funding an
            account, PIS: In store merchant payment, PIS: Paying a bill, PIS:
            Paying off debt
          example: 'AIS: Accounting package integration'
        accountNumber:
          type: string
          description: The unique identifier for the bank account in the UK or Ireland.
          example: '12345678'
        sortCode:
          type: string
          description: >-
            The number assigned to a branch of a bank, typically containing six
            digits and most commonly used in the UK and Ireland.
          example: '123456'
        merchantType:
          type: string
          description: >-
            Type of merchant being onboarded. Determines compliance requirements
            during onboarding.
            <ul><li><b>TOKEN_LICENSED_SOLE_TRADER</b>Individually operated
            business.</li><li><b>LICENSED_TPP_SOLE_TRADER</b>Individually
            operated business Licensed by
            TPP.</li><li><b>LICENSED_TPP_NON_SOLE_TRADER</b>Publicly listed
            company. May require Signatories depending on sub-TPP type.</li><li>
            <b>TOKEN_LICENSED_NON_SOLE_TRADER_PUBLIC</b>Publicly listed company.
            May require Signatories depending on sub-TPP
            type.</li><li><b>TOKEN_LICENSED_NON_SOLE_TRADER_PRIVATE</b>Privately
            held company. UBOs, Directors, and Signatories will be required
            depending on sub-TPP type.</li></ul>
          example: TOKEN_LICENSED_SOLE_TRADER
          enum:
            - TOKEN_LICENSED_SOLE_TRADER
        mccSubType:
          type: string
          description: >-
            Merchant Category Code Subtype, for certain industry this field
            needs to be provided.
        soleTrader:
          $ref: '#/components/schemas/member.PersonDetail'
    member.LicensedTppNonSoleTraderMerchantGB:
      type: object
      required:
        - merchantJurisdiction
        - legalEntityName
        - companyRegistrationNumber
        - primaryUseCase
        - accountNumber
        - sortCode
      properties:
        merchantJurisdiction:
          type: string
          description: >-
            The 'merchantJurisdiction' field specifies the jurisdiction in which
            the merchant operates. Previously, this field was referred to as the
            'domicile country'.
          example: GB
        legalEntityName:
          type: string
          description: Full name of the merchant legal entity.
          example: Test Merchant Entity Name
        companyRegistrationNumber:
          type: string
          description: Company registration number of merchant legal entity.
          example: '123456789'
        primaryUseCase:
          type: string
          description: >-
            Merchant primary use case. Possible values include: AIS: Accounting
            package integration, AIS: Cash flow management, AIS: Credit risk
            analysis, AIS: Customer onboarding / verification, AIS: Personal
            finance management, PIS: eCommerce merchant payment, PIS: Funding an
            account, PIS: In store merchant payment, PIS: Paying a bill, PIS:
            Paying off debt
          example: 'AIS: Accounting package integration'
        accountNumber:
          type: string
          description: The unique identifier for the bank account in the UK or Ireland.
          example: '12345678'
        sortCode:
          type: string
          description: >-
            The number assigned to a branch of a bank, typically containing six
            digits and most commonly used in the UK and Ireland.
          example: '123456'
        merchantType:
          type: string
          description: >-
            Type of merchant being onboarded. Determines compliance requirements
            during onboarding.
            <ul><li><b>TOKEN_LICENSED_SOLE_TRADER</b>Individually operated
            business.</li><li><b>LICENSED_TPP_SOLE_TRADER</b>Individually
            operated business Licensed by
            TPP.</li><li><b>LICENSED_TPP_NON_SOLE_TRADER</b>Publicly listed
            company. May require Signatories depending on sub-TPP type.</li><li>
            <b>TOKEN_LICENSED_NON_SOLE_TRADER_PUBLIC</b>Publicly listed company.
            May require Signatories depending on sub-TPP
            type.</li><li><b>TOKEN_LICENSED_NON_SOLE_TRADER_PRIVATE</b>Privately
            held company. UBOs, Directors, and Signatories will be required
            depending on sub-TPP type.</li></ul>
          example: LICENSED_TPP_NON_SOLE_TRADER
          enum:
            - LICENSED_TPP_NON_SOLE_TRADER
        mccSubType:
          type: string
          description: >-
            Merchant Category Code Subtype, for certain industry this field
            needs to be provided.
      description: Contains information about the merchant member.
    member.LicensedTppSoleTraderMerchantGB:
      type: object
      required:
        - merchantJurisdiction
        - legalEntityName
        - companyRegistrationNumber
        - primaryUseCase
        - accountNumber
        - sortCode
      properties:
        merchantJurisdiction:
          type: string
          description: >-
            The 'merchantJurisdiction' field specifies the jurisdiction in which
            the merchant operates. Previously, this field was referred to as the
            'domicile country'.
          example: GB
        legalEntityName:
          type: string
          description: Full name of the merchant legal entity.
          example: Test Merchant Entity Name
        companyRegistrationNumber:
          type: string
          description: Company registration number of merchant legal entity.
          example: '123456789'
        primaryUseCase:
          type: string
          description: >-
            Merchant primary use case. Possible values include: AIS: Accounting
            package integration, AIS: Cash flow management, AIS: Credit risk
            analysis, AIS: Customer onboarding / verification, AIS: Personal
            finance management, PIS: eCommerce merchant payment, PIS: Funding an
            account, PIS: In store merchant payment, PIS: Paying a bill, PIS:
            Paying off debt
          example: 'AIS: Accounting package integration'
        accountNumber:
          type: string
          description: The unique identifier for the bank account in the UK or Ireland.
          example: '12345678'
        sortCode:
          type: string
          description: >-
            The number assigned to a branch of a bank, typically containing six
            digits and most commonly used in the UK and Ireland.
          example: '123456'
        merchantType:
          type: string
          description: >-
            Type of merchant being onboarded. Determines compliance requirements
            during onboarding.
            <ul><li><b>TOKEN_LICENSED_SOLE_TRADER</b>Individually operated
            business.</li><li><b>LICENSED_TPP_SOLE_TRADER</b>Individually
            operated business Licensed by
            TPP.</li><li><b>LICENSED_TPP_NON_SOLE_TRADER</b>Publicly listed
            company. May require Signatories depending on sub-TPP type.</li><li>
            <b>TOKEN_LICENSED_NON_SOLE_TRADER_PUBLIC</b>Publicly listed company.
            May require Signatories depending on sub-TPP
            type.</li><li><b>TOKEN_LICENSED_NON_SOLE_TRADER_PRIVATE</b>Privately
            held company. UBOs, Directors, and Signatories will be required
            depending on sub-TPP type.</li></ul>
          example: LICENSED_TPP_SOLE_TRADER
          enum:
            - LICENSED_TPP_SOLE_TRADER
        mccSubType:
          type: string
          description: >-
            Merchant Category Code Subtype, for certain industry this field
            needs to be provided.
      description: Contains information about the merchant member.
    member.Merchant:
      type: object
      required:
        - merchantJurisdiction
        - legalEntityName
        - companyRegistrationNumber
        - industry
        - primaryUseCase
        - iban
      properties:
        merchantJurisdiction:
          type: string
          description: >-
            The 'merchantJurisdiction' field specifies the jurisdiction in which
            the merchant operates. Previously, this field was referred to as the
            'domicile country'.
          example: DE
        legalEntityName:
          type: string
          description: Full name of the merchant legal entity.
          example: Test Merchant Entity Name
        companyRegistrationNumber:
          type: string
          description: Company registration number of merchant legal entity.
          example: '123456789'
        primaryUseCase:
          type: string
          description: >-
            Merchant primary use case. Possible values include: AIS: Accounting
            package integration, AIS: Cash flow management, AIS: Credit risk
            analysis, AIS: Customer onboarding / verification, AIS: Personal
            finance management, PIS: eCommerce merchant payment, PIS: Funding an
            account, PIS: In store merchant payment, PIS: Paying a bill, PIS:
            Paying off debt
          example: 'AIS: Accounting package integration'
        iban:
          type: string
          description: >-
            The IBAN of the bank where the payments are settled. The IBAN used
            will depend on the specific setup for each TPP/sub-TPP. </br>For
            example, this will be:<ul><li>The sub-TPP's IBAN for cases where
            settlement is to the merchant.</li><li>The TPP's IBAN when the
            sub-TPP settles directly with the TPP.</li><li>A proxy for
            jurisdictions involved in the transaction.</li></ul>Token.io checks
            the jurisdiction of the bank account and, where possible, confirms
            that the name on the account is valid; this name can be either the
            client's or the merchant's. </br>You must use a valid IBAN if you're
            testing in Sandbox.
          example: DE0000000000000000000
        bic:
          type: string
          description: >-
            BIC of merchant’s recipient bank account. You must use a valid IBAN
            if you're testing in sandbox.
          example: BOFIIE2D
      description: Contains information about the merchant member.
    member.MerchantGB:
      type: object
      required:
        - merchantJurisdiction
        - legalEntityName
        - companyRegistrationNumber
        - industry
        - primaryUseCase
        - accountNumber
        - sortCode
      properties:
        merchantJurisdiction:
          type: string
          description: >-
            The 'merchantJurisdiction' field specifies the jurisdiction in which
            the merchant operates. Previously, this field was referred to as the
            'domicile country'.
          example: GB
        legalEntityName:
          type: string
          description: Full name of the merchant legal entity.
          example: Test Merchant Entity Name
        companyRegistrationNumber:
          type: string
          description: Company registration number of merchant legal entity.
          example: '123456789'
        primaryUseCase:
          type: string
          description: >-
            Merchant primary use case. Possible values include: AIS: Accounting
            package integration, AIS: Cash flow management, AIS: Credit risk
            analysis, AIS: Customer onboarding / verification, AIS: Personal
            finance management, PIS: eCommerce merchant payment, PIS: Funding an
            account, PIS: In store merchant payment, PIS: Paying a bill, PIS:
            Paying off debt
          example: 'AIS: Accounting package integration'
        accountNumber:
          type: string
          description: The unique identifier for the bank account in the UK or Ireland.
          example: '12345678'
        sortCode:
          type: string
          description: >-
            The number assigned to a branch of a bank, typically containing six
            digits and most commonly used in the UK and Ireland.
          example: '123456'
      description: Contains information about the merchant member.
    member.PersonDetail:
      type: object
      properties:
        fullName:
          type: string
          description: Full name.
          example: John Smith
        address:
          type: string
          description: Personal Address Details.
          example: 110 Long Lane, ....
        dateOfBirth:
          type: string
          description: Date of Birth in ISO format (YYYY-MM-DD).
          example: '2001-01-01'
      description: >-
        Contains personal details of a Sole Trader, Ubos, Directors, or
        Signatories.
    member.SubTpp:
      type: object
      properties:
        childSubTppIds:
          type: array
          description: The list of sub-TPP ids returned.
          items:
            type: string
            example: >-
              ["8d54f066-c14a-47c0-b58b-fec6b0ed6b4c","3d46h823-g02s-20m5-k19c-kes4ekkc2p5x","0c55fwgs-s1e2-dloa-0j36-sat2b9kw4s8g"]
        createdAt:
          type: string
          description: >-
            Represents the creation date for the sub-TPP, in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format.
          format: string
          example: '2022-09-22T17:00:00.000Z'
        domain:
          type: string
          description: >-
            The fully qualified domain name of the sub-TPP, also referred to as
            an absolute domain name. This specifies an exact location in the
            tree hierarchy of the Domain Name System (DNS). It must include all
            domain levels, including the top-level domain and the root zone.
          example: somehost.example.com
        id:
          type: string
          description: >-
            The Token.io-generated `subTPPId` used by the reseller as
            `actingAs.refId` in token requests to identify the sub-TPP.
          example: 8d54f066-c14a-47c0-b58b-fec6b0ed6b4c
        logo:
          pattern: ^(?:[A-Za-z0-9+/]{4})*(?:[A-Za-z0-9+/]{2}==|[A-Za-z0-9+/]{3}=)?$
          type: string
          description: >-
            Specifies the image file containing the sub-TPP's logo as a byte
            array. Click <a href="https://gist.github.com/taterbase/2784890"
            target="_blank">here</a> for the JavaScript `fromCharCode` function
            needed to convert the byte array to a UTF-8 string.
          format: byte
        memberId:
          type: string
          description: The Token.io-generated member id for the reseller.
          example: m:213xyzabc3453434
        merchant:
          $ref: '#/components/schemas/member.Merchant'
        name:
          type: string
          description: The recognised business name or DBA of the sub-TPP.
          example: Sub-TPP Business Ltd
        parentSubTppId:
          $ref: '#/components/schemas/parentSubTppId'
        restrictedCountries:
          type: array
          description: >-
            A list of two-letter country codes in upper case (ISO 3166-1
            alpha-2), in which this bank operates.
          items:
            type: string
          example:
            - DE
            - FR
            - GB
        status:
          $ref: '#/components/schemas/member.SubTpp.Status'
        statusReasonInformation:
          type: string
          description: >-
            A human-readable description of the reason for the reported status,
            which may include a message from the bank. This value should not
            exceed 256 characters in length.
          example: This sub-TPP has been activated.
        mccCode:
          type: string
          description: >-
            Merchant Category Code is a four-digit number that classifies the
            type of goods or service a business offers.
        updatedAt:
          type: string
          description: >-
            The string representing the last update for the sub-TPP details, in
            <a href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format.
          format: string
          example: '2022-09-22T17:00:00.000Z'
      description: Contains the sub-TPP details.
    member.SubTpp.Status:
      type: string
      example: ACTIVATED
      default: INVALID_STATUS
      enum:
        - INVALID_STATUS
        - ACTIVATED
        - REJECTED
        - AWAITING_APPROVAL
        - DEACTIVATED
      description: The status of the sub-TPP.
    RetrieveSubTppResponse:
      type: object
      properties:
        subTpp:
          $ref: '#/components/schemas/member.SubTpp'
    RetrieveSubTppsResponse:
      type: object
      properties:
        offset:
          type: string
          description: The offset of the first item returned in the collection.
          example: LerV6Jmex
        subTpps:
          type: array
          description: Contains each sub-TPP member onboarded by the reseller.
          items:
            $ref: '#/components/schemas/member.SubTpp'
    SetWebhookConfigRequest:
      type: object
      properties:
        config:
          $ref: '#/components/schemas/Config'
    SetWebhookConfigResponse:
      type: object
      description: No data included or required in the response.
    StoreTokenRequestRequest:
      type: object
      required:
        - requestPayload
      properties:
        requestOptions:
          $ref: '#/components/schemas/TokenRequestOptions'
        requestPayload:
          $ref: '#/components/schemas/TokenRequestPayload'
      description: >-
        Specifies the information needed to request a transfer, standing order
        or access token.
    StoreTokenRequestResponse:
      type: object
      properties:
        tokenRequest:
          $ref: '#/components/schemas/TokenRequest'
    RetrieveTokenRequestResponse:
      type: object
      properties:
        tokenRequest:
          $ref: '#/components/schemas/TokenRequest'
    RefundResponse:
      type: object
      properties:
        refund:
          $ref: '#/components/schemas/Refund'
    RefundsResponse:
      type: object
      properties:
        refunds:
          type: array
          items:
            $ref: '#/components/schemas/Refund'
        paging:
          $ref: '#/components/schemas/PagingInfo'
    PayoutResponse:
      type: object
      properties:
        payout:
          $ref: '#/components/schemas/Payout'
    PayoutsResponse:
      type: object
      properties:
        payouts:
          type: array
          items:
            $ref: '#/components/schemas/Payout'
        paging:
          $ref: '#/components/schemas/PagingInfo'
    UploadKeyAndCertificateResponse:
      type: object
      properties:
        keyId:
          type: string
          description: The unique identifier for the key.
          example: XXXXXXX
    PagingInfo:
      type: object
      properties:
        limit:
          type: integer
          description: >-
            The limit (maximum number of records to return) that was sent in the
            request. If the actual number of returned records is less then the
            limit, there are no more records left to fetch. <br/>The maximum
            allowed limit is 200. If the passed limit is bigger than this, it
            will be set to 200.
          format: int32
        offset:
          type: string
          description: Offset for the next page.
          example: LerV6Jmex
    Amount:
      description: The transaction amount and currency.
      required:
        - currency
        - value
      type: object
      properties:
        value:
          type: string
          description: >-
            The transaction amount with up to four digits after the decimal
            point.
          example: '10.23'
        currency:
          type: string
          description: >-
            The <a href="https://www.iso.org/iso-4217-currency-codes.html"
            target="_blank">ISO 4217</a> three letter currency code.
          example: EUR
    RefundDebtorInformation:
      description: The debtor information. Account information (one of) is required.
      allOf:
        - oneOf:
            - $ref: '#/components/schemas/SepaAccount'
            - $ref: '#/components/schemas/FasterPaymentsAccount'
        - type: object
          properties:
            name:
              type: string
              description: The owner name for the debtor account.
              example: John Smith
            ultimateDebtorName:
              type: string
              description: The ultimate debtor name.
              example: John Smith
            address:
              $ref: '#/components/schemas/Address'
    Address:
      type: object
      properties:
        addressLine:
          type: array
          items:
            type: string
            example: The Coach House
        streetName:
          type: string
          description: Street number
          example: 221B
        buildingNumber:
          type: string
          description: Building number
          example: 2C
        postCode:
          type: string
          description: Post Code
          example: TR26 1EZ
        townName:
          type: string
          description: Town name
          example: Saint Ives
        state:
          type: string
          description: State
          example: Cornwall
        district:
          type: string
          description: The district.
        country:
          type: string
          description: Two-letter country code in upper case (ISO 3166-1 alpha-2).
          example: GB
      description: Address
    SepaAccount:
      title: SepaAccount
      required:
        - iban
      type: object
      properties:
        iban:
          type: string
          description: >-
            The International Bank Account Number, used when sending interbank
            transfers or wiring money from one bank to another, especially
            across international borders. It consists of a two-letter country
            code followed by two check digits and up to thirty-five alphanumeric
            characters.
          example: GB29NWBK60161331926819
        bic:
          type: string
          description: >-
            The Business Identifier Code (BIC), <a
            href="https://www.iso.org/standard/84108.html" target="_blank">ISO
            9362</a>, is the address assigned to a bank in order to send
            automated payments quickly and accurately to the banks concerned. It
            uniquely identifies the name and country, (and sometimes the branch)
            of the bank involved. BICs can be either 8 or 11 characters long.
          example: BOFIIE2D
      description: SEPA account details where the iban is required and the bic is optional.
    SepaInstantAccount:
      title: SepaInstantAccount
      required:
        - iban
      type: object
      properties:
        iban:
          type: string
          description: >-
            The International Bank Account Number, used when sending interbank
            transfers or wiring money from one bank to another, especially
            across international borders. It consists of a two-letter country
            code followed by two check digits and up to thirty-five alphanumeric
            characters.
          example: GB29NWBK60161331926819
        bic:
          type: string
          description: >-
            The Business Identifier Code (BIC), <a
            href="https://www.iso.org/standard/84108.html" target="_blank">ISO
            9362</a>, is the address assigned to a bank in order to send
            automated payments quickly and accurately to the banks concerned. It
            uniquely identifies the name and country, (and sometimes the branch)
            of the bank involved. BICs can be either 8 or 11 characters long.
          example: BOFIIE2D
      description: >-
        SEPA Instant account details where the iban is required and the bic is
        optional.
    FasterPaymentsAccount:
      title: FasterPaymentsAccount
      required:
        - accountNumber
        - sortCode
      type: object
      properties:
        accountNumber:
          type: string
          description: The unique identifier for the bank account in the UK or Ireland.
          example: '12345678'
        sortCode:
          type: string
          description: >-
            The number assigned to a branch of a bank, typically containing six
            digits and most commonly used in the UK and Ireland.
          example: '123456'
      description: >-
        A UK or Irish account where the sort code and account number are
        required.
    ElixirAccountDebtor:
      title: ElixirAccount
      oneOf:
        - $ref: '#/components/schemas/PLIbanAccount'
      description: The Elixir debtor account details.
    ElixirAccountCreditor:
      title: ElixirAccount
      oneOf:
        - $ref: '#/components/schemas/PLAccount'
        - $ref: '#/components/schemas/PLIbanAccount'
      description: The Elixir creditor account details.
    PLAccount:
      title: PLAccount
      required:
        - accountNumber
      type: object
      properties:
        accountNumber:
          type: string
          description: The payee's Elixir-registered bank account number.
          example: FRAX82783423
        bic:
          type: string
          description: >-
            The Business Identifier Code (BIC), <a
            href="https://www.iso.org/standard/84108.html" target="_blank">ISO
            9362</a>, is the address assigned to a bank in order to send
            automated payments quickly and accurately to the banks concerned. It
            uniquely identifies the name and country, (and sometimes the branch)
            of the bank involved. BICs can be either 8 or 11 characters long.
          example: BOFIIE2D
      description: >-
        Polish account details where the account number is required and the bic
        is optional.
    PLIbanAccount:
      title: PLIbanAccount
      required:
        - iban
      type: object
      properties:
        iban:
          type: string
          description: >-
            The International Bank Account Number, used when sending interbank
            transfers or wiring money from one bank to another, especially
            across international borders. It consists of a two-letter country
            code followed by two check digits and up to thirty-five alphanumeric
            characters.
          example: GB29NWBK60161331926819
        bic:
          type: string
          description: >-
            The Business Identifier Code (BIC), <a
            href="https://www.iso.org/standard/84108.html" target="_blank">ISO
            9362</a>, is the SWIFT Address assigned to a bank in order to send
            automated payments quickly and accurately to the banks concerned. It
            uniquely identifies the name and country, (and sometimes the branch)
            of the bank involved. BICs are often called SWIFT Codes and can be
            either 8 or 11 characters long."
          example: BOFIIE2D
      description: >-
        Polish account details where the iban is required and the bic is
        optional.
    EUDomesticNonEuroAccountDebtor:
      title: EUDomesticNonEuroAccount
      oneOf:
        - $ref: '#/components/schemas/EUIbanAccount'
        - $ref: '#/components/schemas/BbanAccount'
        - $ref: '#/components/schemas/ClearingNumberAccount'
      description: >-
        The payment system within a European country using that country's
        non-Euro domestic currency. An IBAN account will require an iban and an
        optional bic, a BBAN account will require a bban and an optional bic, a
        Clearing Number account will require a bban and a clearingNumber.
    EUDomesticNonEuroInstantAccountDebtor:
      title: EUDomesticNonEuroInstantAccount
      oneOf:
        - $ref: '#/components/schemas/EUIbanAccount'
        - $ref: '#/components/schemas/BbanAccount'
        - $ref: '#/components/schemas/ClearingNumberAccount'
      description: >-
        The instant payment system within a European country using that
        country's non-Euro domestic currency. An IBAN account will require an
        iban and an optional bic, a BBAN account will require a bban and an
        optional bic, a Clearing Number account will require a bban and a
        clearingNumber.
    EUDomesticNonEuroAccountCreditor:
      title: EUDomesticNonEuroAccount
      oneOf:
        - $ref: '#/components/schemas/EUIbanAccount'
        - $ref: '#/components/schemas/BbanAccount'
        - $ref: '#/components/schemas/ClearingNumberAccount'
        - $ref: '#/components/schemas/SENoBankIdCreditorAccount'
      description: >-
        The payment system within a European country using that country's
        non-Euro domestic currency. An IBAN account will require an `iban` and
        an optional `bic`, a BBAN account will require a `bban` and an optional
        `bic`, a Clearing Number account will require a `bban` and a
        `clearingNumber`. A SENoBankId account, where the currency is SEK or
        NOK, will require an `iban` and `bban` with an optional `bic` and/or
        `clearingNumber`. This option is only available for an HP flow that
        doesn't have a preselected `bankId`.
    EUDomesticNonEuroInstantAccountCreditor:
      title: EUDomesticNonEuroInstantAccount
      oneOf:
        - $ref: '#/components/schemas/EUIbanAccount'
        - $ref: '#/components/schemas/BbanAccount'
        - $ref: '#/components/schemas/ClearingNumberAccount'
        - $ref: '#/components/schemas/SENoBankIdCreditorAccount'
      description: >-
        The instant payment system within a European country using that
        country's non-Euro domestic currency. An IBAN account will require an
        `iban` and an optional `bic`, a BBAN account will require a `bban` and
        an optional `bic`, a Clearing Number account will require a `bban` and a
        `clearingNumber`. A SENoBankId account, where the currency is SEK or
        NOK, will require an `iban` and `bban` with an optional `bic` and/or
        `clearingNumber`. This option is only available for an HP flow that
        doesn't have a preselected `bankId`.
    EUIbanAccount:
      title: EUIbanAccount
      required:
        - iban
      type: object
      properties:
        iban:
          type: string
          description: >-
            The International Bank Account Number, used when sending interbank
            transfers or wiring money from one bank to another, especially
            across international borders. It consists of a two-letter country
            code followed by two check digits and up to thirty-five alphanumeric
            characters.
          example: GB29NWBK60161331926819
        bic:
          type: string
          description: >-
            The Business Identifier Code (BIC), <a
            href="https://www.iso.org/standard/84108.html" target="_blank">ISO
            9362</a>, is the SWIFT Address assigned to a bank in order to send
            automated payments quickly and accurately to the banks concerned. It
            uniquely identifies the name and country, (and sometimes the branch)
            of the bank involved. BICs are often called SWIFT Codes and can be
            either 8 or 11 characters long."
          example: BOFIIE2D
      description: Account details where the iban is required and the bic is optional.
    BbanAccount:
      title: BbanAccount
      required:
        - bban
      type: object
      properties:
        bban:
          type: string
          description: >-
            Represents a country-specific bank account number. The BBAN is the
            last part of the IBAN when used for international funds transfers.
            Every country has its own specific BBAN format and length. At
            present, there is no common EU or other standard unifying the BBAN.
            This is why IBAN was introduced to standardise international bank
            transfers.
          example: NWBK60161331926819
        bic:
          type: string
          description: >-
            The Business Identifier Code (BIC), <a
            href="https://www.iso.org/standard/84108.html" target="_blank">ISO
            9362</a>, is the SWIFT Address assigned to a bank in order to send
            automated payments quickly and accurately to the banks concerned. It
            uniquely identifies the name and country, (and sometimes the branch)
            of the bank involved. BICs are often called SWIFT Codes and can be
            either 8 or 11 characters long."
          example: BOFIIE2D
      description: Account details where the bban is required and the bic is optional.
    ClearingNumberAccount:
      title: ClearingNumberAccount
      required:
        - bban
      type: object
      properties:
        bban:
          type: string
          description: >-
            Represents a country-specific bank account number. The BBAN is the
            last part of the IBAN when used for international funds transfers.
            Every country has its own specific BBAN format and length. At
            present, there is no common EU or other standard unifying the BBAN.
            This is why IBAN was introduced to standardise international bank
            transfers.
          example: NWBK60161331926819
        clearingNumber:
          type: string
          description: >-
            The bank clearing number or BC number is a number used for the
            identification of financial institutions in Switzerland and
            Liechtenstein. Bank clearing numbers are connected to the Swiss
            Interbank Clearing and the EuroSIC system.
          example: 87654321
      description: >-
        Account details where the bban is required and the clearing number is
        optional.
    SENoBankIdAccount:
      title: SENoBankIdAccount
      required:
        - iban
        - bban
      type: object
      properties:
        iban:
          type: string
          description: >-
            The International Bank Account Number, used when sending interbank
            transfers or wiring money from one bank to another, especially
            across international borders. It consists of a two-letter country
            code followed by two check digits and up to thirty-five alphanumeric
            characters.
          example: GB29NWBK60161331926819
        bban:
          type: string
          description: >-
            Represents a country-specific bank account number. The BBAN is the
            last part of the IBAN when used for international funds transfers.
            Every country has its own specific BBAN format and length. At
            present, there is no common EU or other standard unifying the BBAN.
            This is why IBAN was introduced to standardise international bank
            transfers.
          example: NWBK60161331926819
        bic:
          type: string
          description: >-
            The Business Identifier Code (BIC), <a
            href="https://www.iso.org/standard/84108.html" target="_blank">ISO
            9362</a>, is the SWIFT Address assigned to a bank in order to send
            automated payments quickly and accurately to the banks concerned. It
            uniquely identifies the name and country, (and sometimes the branch)
            of the bank involved. BICs are often called SWIFT Codes and can be
            either 8 or 11 characters long."
          example: BOFIIE2D
        clearingNumber:
          type: string
          description: >-
            The bank clearing number or BC number is a number used for the
            identification of financial institutions in Switzerland and
            Liechtenstein. Bank clearing numbers are connected to the Swiss
            Interbank Clearing and the EuroSIC system.
          example: 87654321
      description: >-
        Account details where the iban and bban are required and the bic and
        clearing number are optional. This is ONLY allowed for an HP flow if
        there is no `bankId` provided in the initiation AND the currency is SEK
        or NOK.
    SENoBankIdCreditorAccount:
      title: SENoBankIdCreditorAccount
      required:
        - iban
        - bban
      type: object
      properties:
        iban:
          type: string
          description: >-
            The International Bank Account Number, used when sending interbank
            transfers or wiring money from one bank to another, especially
            across international borders. It consists of a two-letter country
            code followed by two check digits and up to thirty-five alphanumeric
            characters.
          example: GB29NWBK60161331926819
        bban:
          type: string
          description: >-
            Represents a country-specific bank account number. The BBAN is the
            last part of the IBAN when used for international funds transfers.
            Every country has its own specific BBAN format and length. At
            present, there is no common EU or other standard unifying the BBAN.
            This is why IBAN was introduced to standardise international bank
            transfers.
          example: NWBK60161331926819
        bic:
          type: string
          description: >-
            The Business Identifier Code (BIC), <a
            href="https://www.iso.org/standard/84108.html" target="_blank">ISO
            9362</a>, is the SWIFT Address assigned to a bank in order to send
            automated payments quickly and accurately to the banks concerned. It
            uniquely identifies the name and country, (and sometimes the branch)
            of the bank involved. BICs are often called SWIFT Codes and can be
            either 8 or 11 characters long."
          example: BOFIIE2D
        clearingNumber:
          type: string
          description: >-
            The bank clearing number or BC number is a number used for the
            identification of financial institutions in Switzerland and
            Liechtenstein. Bank clearing numbers are connected to the Swiss
            Interbank Clearing and the EuroSIC system.
          example: 87654321
      description: >-
        Account details where the iban and bban are required and the bic and
        clearing number are optional. This is ONLY allowed for an HP flow if
        there is no `bankId` provided in the initiation AND the currency is SEK
        or NOK.
    BankGiroAccount:
      title: BankGiroAccount
      required:
        - bankgiroNumber
      type: object
      properties:
        bankgiroNumber:
          type: string
          description: >-
            The unique identifier for the bank account in Sweden (known in
            Swedish as Bankgironummer), it consists of 7 or 8 digits.
          example: '56781234'
        bic:
          type: string
          description: >-
            The Business Identifier Code (BIC), <a
            href="https://www.iso.org/standard/84108.html" target="_blank">ISO
            9362</a>, is the address assigned to a bank in order to send
            automated payments quickly and accurately to the banks concerned. It
            uniquely identifies the name and country, (and sometimes the branch)
            of the bank involved. BICs can be either 8 or 11 characters long.
          example: BOFIIE2D
      description: >-
        Account details where the bankgiroNumber is required and the bic is
        optional.
    PlusGiroAccount:
      title: PlusGiroAccount
      required:
        - plusgiroNumber
      type: object
      properties:
        plusgiroNumber:
          type: string
          description: >-
            The unique identifier for the Swedish money transaction system owned
            by <a href="https://www.nordea.com" target="blank">Nordea</a>.
          example: '67812345'
        bic:
          type: string
          description: >-
            The Business Identifier Code (BIC), <a
            href="https://www.iso.org/standard/84108.html" target="_blank">ISO
            9362</a>, is the SWIFT Address assigned to a bank in order to send
            automated payments quickly and accurately to the banks concerned. It
            uniquely identifies the name and country, (and sometimes the branch)
            of the bank involved. BICs are often called SWIFT Codes and can be
            either 8 or 11 characters long."
          example: BOFIIE2D
      description: >-
        Account details where the plusgiroNumber is required and the bic is
        optional.
    VirtualAccountCreditor:
      title: VirtualAccount
      required:
        - virtualAccountId
      type: object
      properties:
        virtualAccountId:
          type: string
          description: >-
            The unique identifier for the settlement account. This field is
            mandatory for unregulated TPPs.
          example: pa:4TXFcixy9yKfEmhad45Jp6Lb34d1:2gFUX1NEGTG
      description: The creditor settlement account details.
    CorporateApiDebtorInformation:
      description: The debtor information.
      required:
        - accountId
      type: object
      properties:
        accountId:
          type: string
          description: The ID for the debtor settlement account.
          example: a12345
    RefundInitiation:
      required:
        - amount
        - localInstrument
        - originalPaymentId
        - paymentType
        - refId
        - description
      type: object
      properties:
        description:
          type: string
          description: The description of the refund.
          example: refund for some reason
        refId:
          $ref: '#/components/schemas/refId'
        amount:
          $ref: '#/components/schemas/Amount'
        originalPaymentId:
          $ref: '#/components/schemas/originalPaymentId'
        registrationId:
          type: string
          description: The registration id.
          example: regId
        localInstrument:
          type: string
          description: The bank's payment service to be used for making a payment.
          example: SEPA_INSTANT
          enum:
            - SEPA
            - SEPA_INSTANT
            - FASTER_PAYMENTS
        onBehalfOfId:
          type: string
          description: >-
            The `onBehalfOfId` is validated against the sub-TPP id of the member
            before initiating the refund. This field is mandatory for
            unregulated TPPs.
          example: c5a863bc-86f2-4418-a26f-25b24c7983c7
        accountVerificationId:
          $ref: '#/components/schemas/AccountVerificationId'
        corporateApiDebtor:
          $ref: '#/components/schemas/CorporateApiDebtorInformation'
      description: The Initiation payload for the refund.
    ResolvedRefundInitiation:
      required:
        - amount
        - creditor
        - debtor
        - localInstrument
        - originalPaymentId
        - paymentType
        - refId
      type: object
      properties:
        description:
          type: string
          description: The description for the refund.
          example: refund for some reason
        refId:
          $ref: '#/components/schemas/refId'
        amount:
          $ref: '#/components/schemas/Amount'
        originalPaymentId:
          $ref: '#/components/schemas/originalPaymentId'
        registrationId:
          type: string
          description: The registraion id.
          example: regId
        localInstrument:
          type: string
          description: The bank's payment service to be used for making a payment.
          example: SEPA_INSTANT
          enum:
            - SEPA
            - SEPA_INSTANT
            - FASTER_PAYMENTS
        debtor:
          $ref: '#/components/schemas/RefundDebtorInformation'
        creditor:
          $ref: '#/components/schemas/CreditorInformation'
      description: The Initiation payload for the refund.
    originalPaymentId:
      type: string
      description: >-
        The original payment id from Token.io payments/transfers. This is
        required to initiate a refund. Token.io will check the original payment
        for the refund validation.
      example: t:sdsds:sdsd
    Refund:
      required:
        - createdDateTime
        - id
        - memberId
        - status
        - updatedDateTime
      type: object
      properties:
        id:
          type: string
          description: Token.io-generated refund id.
          example: rf:12345abcd:abcd
        bankTransactionId:
          type: string
          description: >-
            The transaction id from the bank side. This can be empty if it is
            not available from the bank.
          example: 2UhwCZ3BMaEcAUK8bZdukor7NL4tH6TBuu6aJMp5KKfX:5zKcENpV
        memberId:
          $ref: '#/components/schemas/memberId'
        createdDateTime:
          type: string
          description: >-
            The date and time this refund object was created (in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format).
          example: '2017-04-05T10:43:07.000+00:00'
        updatedDateTime:
          type: string
          description: >-
            The date and time the current status, sub status, status reason
            information and authentication were last updated (in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format).
          example: '2017-04-05T10:45:07.000+00:00'
        status:
          $ref: '#/components/schemas/StatusRefund'
        bankPaymentStatus:
          type: string
          description: >-
            The raw bank status. This can be the <a
            href="https://www.iso20022.org/" target="_blank">ISO 20022</a>
            payment status code. See <a
            href="https://developer.token.io/token_rest_api_doc/content/e-rest/iso-20022-statuses.htm"
            target="_blank">ISO 20022 payment status codes</a> for more
            information. This field can be empty if no payment status is
            available on bank side.
          example: ACCP
        statusReasonInformation:
          type: string
          description: >-
            A human-readable description of the reason for the reported status,
            which may include a message from the bank. This value should not
            exceed 256 characters in length.
          example: The payment is settled on debtor side.
        initiation:
          $ref: '#/components/schemas/ResolvedRefundInitiation'
      description: The refund object.
    memberId:
      type: string
      description: The Token.io-assigned member id of the TPP.
      example: m:123456abcd:abcd
    StatusRefund:
      title: StatusRefund
      type: string
      description: >-
        The Token.io Refund Initiation Status. <ul><li>
        <b>INITIATION_PENDING</b> - Token.io has received the refund initiation
        and the initiation has passed Token.io's
        validation.</li><li><b>INITIATION_PROCESSING</b> - the refund is
        processing on the bank side. The status can be updated to one of
        `INITIATION_COMPLETED`, `INITIATION_REJECTED` or `INITIATION_FAILED`. If
        the status is not updated by the bank within a certain period of time,
        the status will remain as `INITIATION_PROCESSING` and the corresponding
        status reason information field will reflect
        this.</li><li><b>INITIATION_COMPLETED</b> - the refund initiation is
        successful. This does not guarantee the refund is
        settled.</li><li><b>INITIATION_REJECTED</b> - the refund is rejected by
        the bank. More details are shared in the corresponding status reason
        information.</li><li><b>INITIATION_FAILED</b> - Token.io failed to
        create the initiation as a result of failures on the bank side,
        <i>e.g.</i> the bank is not available at the
        moment.</li><li><b>INITIATION_NO_FINAL_STATUS_AVAILABLE</b> - The
        payment status has not been updated for some time and Token.io has
        stopped polling it. The recommended maximum polling time is 30 days. The
        status will change to `INITIATION_NO_FINAL_STATUS_AVAILABLE` after 30
        days if the bank doesn't update the status. This is a final status, but
        it doesn't indicate success or failure. Please contact the bank to check
        the actual status of the payment.</li></ul>
      example: INITIATION_COMPLETED
      default: INITIATION_PENDING
      enum:
        - INITIATION_PENDING
        - INITIATION_PROCESSING
        - INITIATION_COMPLETED
        - INITIATION_REJECTED
        - INITIATION_FAILED
        - INITIATION_NO_FINAL_STATUS_AVAILABLE
    PayoutInitiation:
      required:
        - amount
        - paymentType
        - refId
        - debtor
        - creditor
        - description
      type: object
      properties:
        description:
          type: string
          description: >-
            The payment reference, which must consist of at least 6 alphanumeric
            characters that are not all the same. Optional, uncounted characters
            include space, hyphen(-), full stop (.), ampersand(&), and forward
            slash (/). The total of all characters must be no greater than 18
            for SCAN (Sort Code and Account Number) payments and 140 for iban
            payments.
          example: e49j-2145-sp17-k3h0
        refId:
          $ref: '#/components/schemas/refId'
        onBehalfOfId:
          type: string
          description: >-
            The OnBehalfOfId is validated against the sub-TPP id of the member
            before initiating the payout. This field is mandatory for
            unregulated TPPs.
          example: c5a863bc-86f2-4418-a26f-25b24c7983c7
        amount:
          $ref: '#/components/schemas/Amount'
        debtor:
          oneOf:
            - $ref: '#/components/schemas/CorporateApiDebtorInformation'
        creditor:
          $ref: '#/components/schemas/CreditorInformationPayout'
      description: The initiation payload for the payout.
    ResolvedPayoutInitiation:
      required:
        - amount
        - creditor
        - debtor
        - paymentType
        - refId
      type: object
      properties:
        description:
          type: string
          description: The description for the payout.
          example: payout for some reason
        refId:
          $ref: '#/components/schemas/refId'
        amount:
          $ref: '#/components/schemas/Amount'
        debtor:
          oneOf:
            - $ref: '#/components/schemas/CorporateApiDebtorInformation'
        creditor:
          $ref: '#/components/schemas/CreditorInformationPayout'
      description: The Initiation payload for the refund.
    CreditorInformationPayout:
      type: object
      properties:
        name:
          type: string
          description: The owner's name for the creditor account.
          example: Customer Inc.
        ultimateCreditorName:
          type: string
          description: The ultimate creditor's name.
          example: Customer Inc.
        bankName:
          type: string
          description: The creditor's bank name.
        iban:
          type: string
          description: >-
            The International Bank Account Number, used when sending interbank
            transfers or wiring money from one bank to another, especially
            across international borders. It consists of a two-letter country
            code followed by two check digits and up to thirty-five alphanumeric
            characters.
          example: GB29NWBK60161331926819
        bic:
          type: string
          description: >-
            The Business Identifier Code (BIC), <a
            href="https://www.iso.org/standard/84108.html" target="_blank">ISO
            9362</a>, is the address assigned to a bank in order to send
            automated payments quickly and accurately to the banks concerned. It
            uniquely identifies the name and country, (and sometimes the branch)
            of the bank involved. BICs can be either 8 or 11 characters long.
          example: BOFIIE2D
        accountNumber:
          type: string
          description: The unique identifier for the bank account in the UK or Ireland.
          example: '12345678'
        sortCode:
          type: string
          description: >-
            The number assigned to a branch of a bank, typically containing six
            digits and most commonly used in the UK and Ireland.
          example: 123456
        accountVerificationId:
          $ref: '#/components/schemas/AccountVerificationId'
      description: The payout creditor object.
    Payout:
      required:
        - createdDateTime
        - id
        - memberId
        - status
        - updatedDateTime
      type: object
      properties:
        id:
          type: string
          description: Token.io generated payout id.
          example: po:yj6sSEf7ZYFP8yxN6XWi1KkMEcB:2gFUX1NDget
        bankTransactionId:
          type: string
          description: >-
            The transaction id from the bank side. This can be empty if it is
            not available from the bank.
          example: 2UhwCZ3BMaEcAUK8bZdukor7NL4tH6TBuu6aJMp5KKfX:5zKcENpV
        memberId:
          $ref: '#/components/schemas/memberId'
        createdDateTime:
          type: string
          description: >-
            The date and time this payout object was created The time this
            payment object was created (in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format).
          example: '2017-04-05T10:43:07.000+00:00'
        updatedDateTime:
          type: string
          description: >-
            The date and time the current status, sub status, status reason
            information and authentication were last updated (in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format).
          example: '2017-04-05T10:45:07.000+00:00'
        status:
          $ref: '#/components/schemas/PayoutStatus'
        bankPaymentStatus:
          type: string
          description: >-
            The raw bank status. This can be the <a
            href="https://www.iso20022.org/" target="_blank">ISO 20022</a>
            payment status code. See <a
            href="https://developer.token.io/token_rest_api_doc/content/e-rest/iso-20022-statuses.htm"
            target="_blank">ISO 20022 payment status codes</a> for more
            information. This field can be empty if no payment status is
            available on bank side.
          example: ACPC
        statusReasonInformation:
          type: string
          description: >-
            A human-readable description of the reason for the reported status,
            which may include a message from the bank. This value should not
            exceed 256 characters in length.
          example: The payment is settled on debtor side.
        initiation:
          $ref: '#/components/schemas/ResolvedPayoutInitiation'
      description: The payout object.
    PayoutStatus:
      type: string
      description: >-
        The Token.io Payout Initiation Status. <br/><br/> INITIATION_PENDING -
        Token.io has received the payout initiation and the initiation passed
        Token.io validation. <br/><br/> INITIATION_PROCESSING - the payout is
        processing on the bank side. Status can be updated to one of
        INITIATION_COMPLETED, INITIATION_REJECTED or INITIATION_FAILED.<br/>If
        the status is never updated by the bank within certain period of time,
        the status will stay INITIATION_PROCESSING forever and the corresponding
        status reason information field will reflect this fact.<br/><br/>
        INITIATION_COMPLETED - the payout initiation is successful. This does
        not guarantee the payout is settled.<br/><br/> INITIATION_REJECTED - the
        payout is rejected by the bank. More details are shared in the
        corresponding status reason information.  <br/><br/> INITIATION_FAILED -
        Token.io failed to create the initiation due to failures on the bank
        side, e.g. the bank is not available at the moment.
      example: INITIATION_COMPLETED
      default: INITIATION_PENDING
      enum:
        - INITIATION_PENDING
        - INITIATION_PROCESSING
        - INITIATION_COMPLETED
        - INITIATION_REJECTED
        - INITIATION_FAILED
    UploadKeyAndCertificate:
      type: object
      properties:
        upload:
          oneOf:
            - $ref: '#/components/schemas/keyAndCertificate'
            - $ref: '#/components/schemas/keys'
      description: Upload a key and certificate.
    keyAndCertificate:
      type: object
      properties:
        keyAndCertificate:
          $ref: '#/components/schemas/keyAndCertificate_keyAndCertificate'
      description: The private key and certificate.
    keys:
      type: object
      properties:
        keys:
          $ref: '#/components/schemas/keys_keys'
      description: The private and public keys to be uploaded.
    PeriodicLimit:
      required:
        - maximumAmount
        - periodType
      type: object
      properties:
        maximumAmount:
          type: string
          description: >-
            The transaction amount with up to four digits after the decimal
            point.
          example: '100.00'
        periodType:
          type: string
          example: DAY
          enum:
            - DAY
            - WEEK
            - MONTH
            - YEAR
        periodAlignment:
          type: string
          description: >-
            This field specifies whether the period starts on the consent start
            date or lines up with a calendar. If not specified, the CONSENT
            alignment is used.<br/> The consent start date is defined by the
            `startDateTime` field of the consent (the time element is
            disregarded) or the date when consent is created if the
            startDateTime is not specified.
          example: CALENDAR
          enum:
            - CONSENT
            - CALENDAR
      description: >-
        The maximum total amount of payments in a given period under this VRP
        consent. If the `periodAlignment` is `CALENDAR`, the limit is pro-rated
        in the first period to the remaining number of days.
    Authentication:
      required:
        - redirectUrl
      type: object
      properties:
        redirectUrl:
          type: string
          description: >-
            This URL redirects the user in order to authorize the consent
            creation.
          example: http://psu-redirect.com
      description: >-
        The authentication operation required to proceed with consent creation.
        This is present when the consent initiation request has been created at
        the bank, but the consent hasn't been authorized or rejected yet.
    Vrp:
      required:
        - createdDateTime
        - id
        - initiation
        - memberId
        - status
        - updatedDateTime
      type: object
      properties:
        id:
          type: string
          description: The Token.io generated VRP id.
          example: vrp:12345abcd:abcd
        memberId:
          $ref: '#/components/schemas/memberId'
        initiation:
          $ref: '#/components/schemas/VrpInitiation'
        createdDateTime:
          type: string
          description: >-
            The time when this VRP object was created (in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format).
          example: '2017-04-05T10:43:07.123Z'
        updatedDateTime:
          type: string
          description: >-
            The date and time this VRP object was last updated (in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format).
          example: '2017-04-05T10:45:07.123Z'
        status:
          $ref: '#/components/schemas/VrpStatus'
        bankVrpId:
          type: string
          description: >-
            The VRP id from the bank. This field can be empty if the VRP id
            isn't available on the bank's side.
          example: 4vn6aDyMiwBYbPDN
        bankVrpStatus:
          type: string
          description: >-
            The raw bank status. This field can be empty if payment status isn't
            available on the bank's side.
          example: AcceptedCreditSettlementCompleted
        statusReasonInformation:
          type: string
          description: >-
            A human-readable description of the reason for the reported status,
            which may include a message from the bank. This value should not
            exceed 256 characters in length.
          example: The payment is settled on the debtor's side.
        refundDetails:
          $ref: '#/components/schemas/RefundDetails'
      description: The VRP object.
    VrpInitiation:
      required:
        - amount
        - consentId
        - refId
        - remittanceInformationPrimary
      type: object
      properties:
        consentId:
          type: string
          description: The id of the VRP consent.
          example: vc:12345abcd:abcd
        refId:
          $ref: '#/components/schemas/refId'
        remittanceInformationPrimary:
          $ref: '#/components/schemas/remittanceInformationPrimary'
        remittanceInformationSecondary:
          $ref: '#/components/schemas/remittanceInformationSecondary'
        amount:
          $ref: '#/components/schemas/Amount'
        confirmFunds:
          type: boolean
          description: >-
            A flag indicating whether the bank should do a funds confirmation
            check before accepting the payment. If set to `true`, the funds will
            be checked.
          example: false
          default: false
        risk:
          $ref: '#/components/schemas/Risk'
      description: The VRP initiation object.
    remittanceInformationPrimary:
      type: string
      description: >-
        The primary field for remittance information. This should contain a
        reference, as assigned by the creditor, to unambiguously refer to the
        payment transactions under this consent. The value of this field should
        appear on the bank statement and reconciliation file, irrespective of
        the payment network being used. <br/>We recommend that the
        `remittanceInformationPrimary` field should not contain special
        characters (the allowed characters are the 26-letter Latin alphabet, the
        numerical digits from 0-9 and the hyphen '-') as banks may remove these
        when sending this field to the beneficiary. This field should not exceed
        35 characters in length (18 characters for UK Faster Payments).
      example: Sweepco
    remittanceInformationSecondary:
      type: string
      description: >-
        The secondary field for remittance information. The information supplied
        should enable the reconciliation of an entry in an unstructured form.
        Depending on the payment network, information from this field may or may
        not be included in the bank statement and reconciliation file. <br/>We
        recommend that the `remittanceInformationSecondary` field should not
        contain special characters (the allowed characters are the 26-letter
        Latin alphabet, the numerical digits from 0-9 and the hyphen '-') as
        banks may remove these when sending this field to the beneficiary. This
        field should not exceed 140 characters in length.
      example: Secondary remittance information.
    VrpStatus:
      type: string
      description: >-
        The Token.io VRP status. <ul><li><b>INITIATION_PENDING</b> - Token.io
        has received the payment initiation request and it has passed Token.io's
        validation.</li><li><b>INITIATION_PROCESSING</b> - The VRP request has
        been acknowledged by the bank and is now being
        processed.</li><li><b>INITIATION_COMPLETED</b> - Payment initiation has
        been completed.</li> <b>INITIATION_REJECTED</b> - The payment has been
        rejected.</li><li><b>INITIATION_REJECTED_INSUFFICIENT_FUNDS</b> - The
        payment has been rejected because the funds check returned a negative
        result.</li><li><b>INITIATION_FAILED</b> - Token.io failed to proceed
        with the initiation as a result of problems reaching the
        bank.</li><li><b>INITIATION_NO_FINAL_STATUS_AVAILABLE</b> - The payment
        status has not been updated for some time and Token.io has stopped
        polling it. The recommended maximum polling time is 30 days. The status
        will change to `INITIATION_NO_FINAL_STATUS_AVAILABLE` after 30 days if
        the bank does not update the status. This is a final status, but it does
        not indicate success or failure. Please contact the bank to check the
        actual status of the payment.</li></ul>
      example: INITIATION_COMPLETED
      default: INITIATION_PENDING
      enum:
        - INITIATION_PENDING
        - INITIATION_PROCESSING
        - INITIATION_COMPLETED
        - INITIATION_REJECTED
        - INITIATION_REJECTED_INSUFFICIENT_FUNDS
        - INITIATION_FAILED
        - INITIATION_NO_FINAL_STATUS_AVAILABLE
    VrpConsentResponse:
      required:
        - vrpConsent
      type: object
      properties:
        vrpConsent:
          $ref: '#/components/schemas/VrpConsent'
    VrpConsentsResponse:
      required:
        - pageInfo
        - vrpConsents
      type: object
      properties:
        vrpConsents:
          type: array
          items:
            $ref: '#/components/schemas/VrpConsent'
        pageInfo:
          $ref: '#/components/schemas/PageInfo'
    VrpsResponse:
      required:
        - pageInfo
        - vrps
      type: object
      properties:
        vrps:
          type: array
          items:
            $ref: '#/components/schemas/Vrp'
        pageInfo:
          $ref: '#/components/schemas/PageInfo'
    VrpResponse:
      type: object
      properties:
        vrp:
          $ref: '#/components/schemas/Vrp'
    VrpConsent:
      required:
        - createdDateTime
        - id
        - initiation
        - memberId
        - status
        - updatedDateTime
      type: object
      properties:
        id:
          type: string
          description: The Token.io generated VRP consent id.
          example: vc:12345abcd:abcde
        memberId:
          $ref: '#/components/schemas/memberId'
        initiation:
          $ref: '#/components/schemas/VrpConsentInitiation'
        createdDateTime:
          type: string
          description: >-
            The time this VRP consent object was created (in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format).
          example: '2017-04-05T10:43:07.123Z'
        updatedDateTime:
          type: string
          description: >-
            The last time this VRP consent object was updated (in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format).
          example: '2017-04-05T10:45:07.123Z'
        status:
          $ref: '#/components/schemas/VrpConsentStatus'
        bankVrpConsentId:
          type: string
          description: >-
            The VRP consent id from the bank. This field can be empty if the
            consent id isn't available on the bank side.
          example: 4jq34dwjgi9MCK2MXB9f7v
        bankVrpConsentStatus:
          type: string
          description: >-
            The raw bank status. This field can be empty if the consent status
            isn't available on the bank side.
          example: AwaitingAuthorization
        statusReasonInformation:
          type: string
          description: >-
            A human-readable description of the reason for the reported status,
            which may include a message from the bank. This value should not
            exceed 256 characters in length.
          example: The consent resource is awaiting user authorization.
        authentication:
          $ref: '#/components/schemas/Authentication'
      description: The VRP consent object.
    VrpConsentStatus:
      type: string
      description: >-
        The Token.io VRP consent status. <br/><ul><li><b>PENDING</b> - Token.io
        has received the request to create a VRP consent and the request has
        passed Token.io's validation.</li><li><b>PENDING_MORE_INFO</b> - The
        initiaion lacks mandatory fields (<i>e.g.</i>, `bankId`) that must be
        collected before connecting to the
        bank.</li><li><b>PENDING_REDIRECT_AUTH</b> - The consent request has
        been acknowledged by the bank and Token.io is awaiting user confirmation
        at the bank's page.</li><li><b>PENDING_REDIRECT_AUTH_VERIFICATION</b> -
        Token.io has received the callback information from the bank and is
        currently verifying it with the bank.</li><li><b>AUTHORIZED</b> - the
        VRP consent has been successfully authorized.</li><li><b>REJECTED</b> -
        The VRP consent has been rejected. More details are shared in the
        corresponding `statusReasonInformation` field.</li><li><b>REVOKED</b> -
        The VRP consent has been revoked by the user.</li><li><b>FAILED</b> -
        Token.io failed to proceed with the consent as a result of problems with
        the bank, or because the user has abandoned the request. All `PENDING`
        statuses convert to `FAILED` 30 minutes after consent
        creation.</li></ul>
      example: AUTHORIZED
      default: PENDING
      enum:
        - PENDING
        - PENDING_MORE_INFO
        - PENDING_REDIRECT_AUTH
        - PENDING_REDIRECT_AUTH_VERIFICATION
        - AUTHORIZED
        - REJECTED
        - REVOKED
        - FAILED
    VrpScheme:
      type: string
      description: Vrp scheme, only OBL_SWEEPING is supported currently.
      example: OBL_SWEEPING
      default: OBL_SWEEPING
      enum:
        - OBL_SWEEPING
    VrpConsentInitiation:
      required:
        - callbackState
        - callbackUrl
        - creditor
        - currency
        - localInstrument
        - maximumIndividualAmount
        - periodicLimits
        - refId
        - remittanceInformationPrimary
        - scheme
      type: object
      properties:
        bankId:
          $ref: '#/components/schemas/bankId'
        refId:
          $ref: '#/components/schemas/refId'
        remittanceInformationPrimary:
          $ref: '#/components/schemas/remittanceInformationPrimary'
        remittanceInformationSecondary:
          $ref: '#/components/schemas/remittanceInformationSecondary'
        startDateTime:
          type: string
          description: >-
            The date and time from which payments can be made (in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format). Payments initiated before this
            time will be rejected. If not provided, the time of consent creation
            is used as a default. The date and time cannot be earlier than the
            current time.
          example: '2017-04-05T10:43:07.123+01:00'
        endDateTime:
          type: string
          description: >-
            The date and time before which payments can be made (in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format). Payments initiated after this
            time will be rejected.
          example: '2017-04-05T10:43:07.132+01:00'
        onBehalfOfId:
          type: string
          description: >-
            The id of the ultimate client on whose behalf the consent is
            created. If the consent is created on behalf of a sub-TPP, this
            field should contain the sub-TPP `referenceId`. This field is
            mandatory for unregulated TPPs.
          example: 6f34h397-b29h-23b0-s30g-hkd0d2dk4k1s
        scheme:
          type: string
          description: The types of payments that can be made under this VRP consent.
          example: OBL_SWEEPING
          enum:
            - OBL_SWEEPING
        localInstrument:
          type: string
          description: >-
            The bank's payment service used for making a payment. Presently only
            Faster Payments are supported.
          example: FASTER_PAYMENTS
          enum:
            - FASTER_PAYMENTS
        debtor:
          $ref: '#/components/schemas/VRPDebtorInformation'
        creditor:
          $ref: '#/components/schemas/VRPCreditorInformation'
        currency:
          type: string
          description: >-
            The <a href="https://www.iso.org/iso-4217-currency-codes.html"
            target="_blank">ISO 4217</a> three letter currency code for this VRP
            consent. All amounts specified in this consent are in this currency.
            All payments created under this consent should use this currency.
          example: EUR
        minimumIndividualAmount:
          type: string
          description: >-
            The minimum amount for individual payments made under this consent,
            with up to four digits after the decimal point It should not exceed
            the `maximumIndividualAmount` or any of the periodic limits
            `maximumAmount`.
          example: '5.0'
        maximumIndividualAmount:
          type: string
          description: >-
            The maximum amount for individual payments made under this consent,
            with up to four digits after the decimal point.
          example: '10000.0'
        periodicLimits:
          type: array
          description: >-
            A list of periodic limits that are applied together as an
            intersection. At least one should be specified.
          items:
            $ref: '#/components/schemas/PeriodicLimit'
        maximumOccurrences:
          type: integer
          description: >-
            The total number of payments that can be initiated under this
            consent. Any new payments will be rejected if the number is over
            this limit. This cannot be negative, 0 value is considered as not
            set.
          example: 3
        callbackUrl:
          $ref: '#/components/schemas/callbackUrl'
        callbackState:
          $ref: '#/components/schemas/callbackStatev2'
        returnRefundAccount:
          type: boolean
          description: >-
            This field indicates whether the `RefundAccount` object should be
            included in the VRP created under this consent.
          example: true
          default: false
        risk:
          $ref: '#/components/schemas/Risk'
      description: The initiation payload for the VRP consent.
    PageInfo:
      required:
        - limit
      type: object
      properties:
        limit:
          maximum: 200
          minimum: 1
          type: integer
          description: >-
            The limit (maximum number of objects to return) applied to this
            page. <br/>The default and maximum allowed limit is 200. If this
            limit is exceeded, was not set or was set to 0, it will be set to
            200.
          format: int32
          example: 20
          default: 200
        offset:
          type: string
          description: >-
            The offset for the current page. If the offset has been provided in
            the request, this offset will be equal to the provided one. But if
            no offset is provided in the request (<i>i.e.</i> this is the first
            page) and the page is not empty, this field will be populated with a
            non-empty string. This may be helpful for loading the same page
            again, which might not always be possible with an empty offset due
            to the dynamic nature of the data. <br/>The offset is opaque to a
            user and should not be parsed and/or understood in any way.
          example: LerV6Jmex
        nextOffset:
          type: string
          description: >-
            The offset for the next page. If the page is empty, it is equal to
            this page offset. If the page is not empty, but there are no more
            objects to load (haveMore = false), it will be empty.<br/>The offset
            is opaque to a user and should not be parsed and/or understood in
            any way.
          example: KgwG8Qkat
        haveMore:
          type: boolean
          description: >-
            This field indicates whether there are more objects to load,
            <i>i.e.</i> whether the next page exists.
          example: false
          default: false
      description: >-
        The information about the current page, which also indicates whether the
        next page exists.
    DebtorInformation:
      description: >
        Debtor information. Provide either an Account on File OR full Debtor
        Account details. These two modes are mutually exclusive.
      oneOf:
        - $ref: '#/components/schemas/RawDebtorInformation'
        - $ref: '#/components/schemas/TokenizedAccountIdentifier'
    RawDebtorInformation:
      description: Raw debtor information. The account information (one of) is required.
      allOf:
        - oneOf:
            - $ref: '#/components/schemas/SepaAccount'
            - $ref: '#/components/schemas/SepaInstantAccount'
            - $ref: '#/components/schemas/FasterPaymentsAccount'
            - $ref: '#/components/schemas/ElixirAccountDebtor'
            - $ref: '#/components/schemas/EUDomesticNonEuroAccountDebtor'
            - $ref: '#/components/schemas/EUDomesticNonEuroInstantAccountDebtor'
            - $ref: '#/components/schemas/BankGiroAccount'
            - $ref: '#/components/schemas/PlusGiroAccount'
        - type: object
          required:
            - name
          properties:
            name:
              type: string
              description: The debtor’s account owner name.
            ultimateDebtorName:
              type: string
              description: The ultimate debtor’s name.
            address:
              $ref: '#/components/schemas/Address'
    TokenizedAccountIdentifier:
      type: object
      properties:
        tokenizedAccountId:
          type: string
          description: Account on File identifier.
      required:
        - tokenizedAccountId
      additionalProperties: false
    AccountInformation:
      description: The account information for the PSU or Business.
      allOf:
        - $ref: '#/components/schemas/DebtorAccountDetails'
        - type: object
          properties:
            name:
              type: string
              description: The owner's name of the debtor account.
              example: John Smith
            ultimateDebtorName:
              type: string
              description: The ultimate debtor's name.
              example: John Smith
            address:
              $ref: '#/components/schemas/Address'
    DebtorAccountDetails:
      description: >
        The raw debtor account identifiers. Exactly one format must be used,
        depending on the payment instrument and jurisdiction.
      oneOf:
        - $ref: '#/components/schemas/SepaAccount'
        - $ref: '#/components/schemas/SepaInstantAccount'
        - $ref: '#/components/schemas/FasterPaymentsAccount'
        - $ref: '#/components/schemas/ElixirAccountDebtor'
        - $ref: '#/components/schemas/EUDomesticNonEuroAccountDebtor'
        - $ref: '#/components/schemas/EUDomesticNonEuroInstantAccountDebtor'
        - $ref: '#/components/schemas/BankGiroAccount'
        - $ref: '#/components/schemas/PlusGiroAccount'
    VRPDebtorInformation:
      description: >-
        The debtor information. The account identifier (one of) is required if
        it's mandatory for the specific bank, or if the TPP decides to pass in
        the `debtor` information.
      allOf:
        - oneOf:
            - $ref: '#/components/schemas/FasterPaymentsAccount'
        - type: object
          properties:
            name:
              type: string
              description: The owner's name for the debtor account.
              example: John Smith
            ultimateDebtorName:
              type: string
              description: The ultimate debtor's name.
              example: John Smith
            address:
              $ref: '#/components/schemas/Address'
    CreditorInformation:
      description: The creditor information. The account information (one of) is required.
      allOf:
        - oneOf:
            - $ref: '#/components/schemas/SepaAccount'
            - $ref: '#/components/schemas/SepaInstantAccount'
            - $ref: '#/components/schemas/FasterPaymentsAccount'
            - $ref: '#/components/schemas/ElixirAccountCreditor'
            - $ref: '#/components/schemas/EUDomesticNonEuroAccountCreditor'
            - $ref: '#/components/schemas/EUDomesticNonEuroInstantAccountCreditor'
            - $ref: '#/components/schemas/BankGiroAccount'
            - $ref: '#/components/schemas/PlusGiroAccount'
            - $ref: '#/components/schemas/VirtualAccountCreditor'
        - type: object
        - required:
            - name
          properties:
            name:
              type: string
              description: >-
                The owner's name for the creditor account. This parameter is not
                required for settlement accounts.
              example: Customer Inc.
            ultimateCreditorName:
              type: string
              description: The ultimate creditor's name.
              example: Customer Inc.
            address:
              $ref: '#/components/schemas/Address'
            bankName:
              type: string
              description: The creditor's bank name.
            accountVerificationId:
              $ref: '#/components/schemas/AccountVerificationId'
    VRPCreditorInformation:
      description: The creditor information. The account information (one of) is required.
      allOf:
        - oneOf:
            - $ref: '#/components/schemas/FasterPaymentsAccount'
        - type: object
        - required:
            - name
          properties:
            name:
              type: string
              description: The owner's name for the creditor account.
              example: Customer Inc.
            ultimateCreditorName:
              type: string
              description: The ultimate creditor's name.
              example: Customer Inc.
            address:
              $ref: '#/components/schemas/Address'
            bankName:
              type: string
              description: The creditor's bank name.
    RefundDetails:
      required:
        - refundAccount
      type: object
      properties:
        refundAccount:
          $ref: '#/components/schemas/RefundAccount'
        paymentRefundStatus:
          type: string
          description: The refund status for this payment.
          example: NONE
          enum:
            - NONE
            - PARTIAL
            - FULL
        settledRefundAmount:
          allOf:
            - description: >-
                The total amount of settled refunds (with status
                INITIATION_COMPLETED).
            - $ref: '#/components/schemas/Amount'
        remainingRefundAmount:
          allOf:
            - description: >-
                The remaining amount to be refunded (the payment amount minus
                the total amount of non-failed refunds).
            - $ref: '#/components/schemas/Amount'
      description: >-
        The refund-related information for this payment. This field requires
        specific permission and is only available if
        `paymentInitiation.returnRefundAccount` is set to `true`.
    GetBanksV2Response:
      type: object
      properties:
        banks:
          type: array
          description: >-
            This field contains information for each bank matching the request
            criteria.
          items:
            $ref: '#/components/schemas/BankV2'
        paging:
          $ref: '#/components/schemas/Paging'
        rank:
          type: integer
          description: Sorts banks by rank.
          example:
            - 1
            - 2
            - 100
        bankSubGroup:
          type: string
          description: Filters for banks that are part of the bank sub-group specified.
          example:
            - CMM Grand
            - Banque Populaire
            - La Banque
    PaymentResponse:
      type: object
      properties:
        payment:
          $ref: '#/components/schemas/Payment'
    PaymentsResponse:
      required:
        - pageInfo
        - payments
      type: object
      properties:
        payments:
          type: array
          items:
            $ref: '#/components/schemas/Payment'
        pageInfo:
          $ref: '#/components/schemas/PageInfo'
    EmbeddedAuthFields:
      type: object
      properties: {}
      additionalProperties:
        type: string
      description: >-
        This field provides a map of all fields requested for embedded
        authentication, with their values. The key is the id of the field from
        the authentication payload, for which this value is submitted.
      example:
        '123': SMS message
    BankV2:
      type: object
      properties:
        id:
          type: string
          description: The Token.io bank identifier.
          example: ob-modelo
        bic:
          type: string
          description: >-
            The Business Identifier Code (BIC), <a
            href="https://www.iso.org/standard/84108.html" target="_blank">ISO
            9362</a>, is the SWIFT Address assigned to a bank in order to send
            automated payments quickly and accurately to the banks concerned. It
            uniquely identifies the name and country, (and sometimes the branch)
            of the bank involved. BICs are often called SWIFT Codes and can be
            either 8 or 11 characters long."
          example: BOFIIE2D
        name:
          type: string
          description: The commonly recognised name of the bank.
          example: GoldBank
        logoUri:
          type: string
          description: The URI of the location of the square bank avatar icon.
          example: https://example.com/path/full.png
        bankGroup:
          type: string
          description: The name of the banking group in which this bank holds membership.
          example: XYZ-Bank-Group
        bankSubGroup:
          type: string
          description: >-
            The name of the sub-banking group in which this bank holds
            membership.
          example: Sub-XYZ-Bank-Group
        countries:
          type: array
          description: >-
            A list of two-letter country code in upper case (ISO 3166-1
            alpha-2), in which this bank operates.
          items:
            type: string
          example:
            - DE
            - IT
        openBankingStandard:
          $ref: '#/components/schemas/OpenBankingStandard'
        initialEmbeddedAuthFields:
          $ref: '#/components/schemas/RequiredField'
        mandatoryFields:
          $ref: '#/components/schemas/MandatoryFieldsv2'
        maintenanceWindow:
          $ref: '#/components/schemas/MaintenanceWindow'
        scaMethods:
          $ref: '#/components/schemas/scaMethod'
        fieldsFormatInformation:
          type: array
          description: >-
            Contains bank-dependent formatting constraints indicating allowable
            characters, if any.
          items:
            $ref: '#/components/schemas/FieldsFormatInformation'
        supportedLocalInstruments:
          type: array
          description: Payment methods/rails supported by the bank.
          example:
            - SEPA
            - SEPA_INSTANT
            - FASTER_PAYMENTS
          items:
            type: string
        operationalTime:
          type: string
          description: >-
            Specifies the bank’s days and hours of operation in a normal week.
            Does not take into account bank-specific public holidays, which may
            or may not be considered out-of-operation time.
          example: MON to FRI, 00:00 to 24:00 GMT+1
        transactionHistoryLimit:
          type: integer
          description: >-
            Defines the number of transaction history records allowed per page,
            -1 (unlimited) or a positive integer (record limit).
          format: int32
          example: 65
          default: -1
        supportsAccountList:
          type: boolean
          description: The bank connection supports fetching accounts.
          format: boolean
          example: true
        supportsAccountDetails:
          type: boolean
          description: The bank connection supports fetching account details.
          format: boolean
          example: true
        supportsAccountBalance:
          type: boolean
          description: The bank connection supports fetching account balances.
          format: boolean
          example: true
        supportsTransactionList:
          type: boolean
          description: The bank connection supports fetching transactions.
          format: boolean
          example: true
        supportsTransactionDetails:
          type: boolean
          description: The bank connection supports fetching transaction details.
          format: boolean
          example: true
        supportsStandingOrderList:
          type: boolean
          description: The bank connection supports the fetching standing orders.
          format: boolean
          example: true
        supportsTransactionsDateFilter:
          type: boolean
          description: >-
            The bank connection supports feting transactions using a date
            filter.
          format: boolean
          example: true
        requiresOneStepPayment:
          type: boolean
          description: The bank connection only supports immediate redemption of transfers.
          format: boolean
          example: true
        supportsSinglePayment:
          type: boolean
          description: The bank connection supports single immediate payments.
          format: boolean
          example: true
        supportsScheduledPayment:
          type: boolean
          description: The bank connection supports future dated scheduled payments.
          format: boolean
          example: true
        supportsSendPayment:
          type: boolean
          description: The bank connection supports payment initiation.
          format: boolean
          example: false
          default: false
        supportsReceivePayment:
          type: boolean
          description: The bank connection supports the receipt of payments.
          format: boolean
          example: false
          default: false
        supportsStandingOrder:
          type: boolean
          description: The bank connection supports recurring payments/standing orders.
          format: boolean
          example: true
        supportsReturnRefundAccount:
          type: boolean
          description: The bank connection supports requesting of refund accounts.
          format: boolean
          example: true
        supportsFundsConfirmation:
          type: boolean
          description: The bank connection supports confirmation of available funds.
          format: boolean
          example: true
        supportsVariableRecurringPayment:
          x-internal: true
          type: boolean
          description: The bank connection supports variable recurring payments.
          format: boolean
          example: true
    MandatoryFieldsv2:
      type: array
      description: >-
        Contains the fields required by the bank, which the TPP must populate in
        the token request, where applicable.
      items:
        $ref: '#/components/schemas/MandatoryFieldsv2_inner'
    PaymentInitiation:
      description: >-
        The initiation payload for the payment. All standard flow types — amount
        and remittanceInformationPrimary are required.
      type: object
      properties:
        bankId:
          $ref: '#/components/schemas/bankId'
        refId:
          $ref: '#/components/schemas/refId'
        remittanceInformationPrimary:
          $ref: '#/components/schemas/remittanceInformationPrimary'
        remittanceInformationSecondary:
          $ref: '#/components/schemas/remittanceInformationSecondary'
        onBehalfOfId:
          type: string
          description: >-
            The id of the ultimate client on whose behalf the consent is
            created. If the consent is created on behalf of a sub-TPP, this
            field should contain the sub-TPP `referenceId`. This field is
            mandatory for unregulated TPPs.
          example: c5a863bc-86f2-4418-a26f-25b24c7983c7
        vrpConsentId:
          type: string
          description: Only for Variable recurring payments (VRP). VRP consent id.
        amount:
          $ref: '#/components/schemas/Amount'
        localInstrument:
          $ref: '#/components/schemas/LocalInstrument'
        debtor:
          $ref: '#/components/schemas/DebtorInformation'
          description: The bank details for the debtor account.
        creditor:
          $ref: '#/components/schemas/CreditorInformation'
          description: The bank details for the creditor account.
        executionDate:
          type: string
          description: >-
            This field specifies the future date for executing the payment in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format.". ***This field is optional and
            can only be used if the bank supports scheduled payments and the
            customer has permission to initiate future dated payments.***
          example: '2023-04-29'
        confirmFunds:
          type: boolean
          description: >-
            This field determines whether the bank will carry out a funds
            confirmation check before accepting the payment. Default = false.
          example: false
        returnRefundAccount:
          type: boolean
          description: >-
            Supported banks will provide the debtor account details selected by
            the user during authorization. Default = false.
          example: false
        disableFutureDatedPaymentConversion:
          type: boolean
          description: >-
            This field determines whether an auto-conversion of a single
            immediate payment to a future dated payment can be disabled. This
            may be required if the payment was initiated outside bank working
            hours. Default = false.
          example: false
        returnTokenizedAccount:
          type: boolean
          description: >-
            This field generates tokenized account ID for given debtor account
            details.
          example: true
        callbackUrl:
          $ref: '#/components/schemas/callbackUrl'
        callbackState:
          $ref: '#/components/schemas/callbackStatev2'
        chargeBearer:
          $ref: '#/components/schemas/ChargeBearer'
        risk:
          $ref: '#/components/schemas/Risk'
        flowType:
          $ref: '#/components/schemas/PaymentFlowType'
        externalPsuReference:
          $ref: '#/components/schemas/ExternalPsuReference'
      required:
        - flowType
        - callbackUrl
        - creditor
        - localInstrument
        - refId
        - amount
        - remittanceInformationPrimary
    LocalInstrument:
      type: string
      description: >-
        The bank's payment service used to make the payment.<br/>Depending on
        which local instrument you select, you will require different account
        identifiers in the `debtor` and `creditor` objects. The `creditor`
        object is mandatory, but the `debtor` object is only required if it is
        mandatory for a specific bank. However, if the TPP decides to provide
        debtor details, account identifier field(s) within the `debtor` object
        are mandatory. <br/>The fields within the `creditor` and `debtor`
        objects are populated as follows:<ul><li><b>FASTER_PAYMENTS</b> require
        the `sortCode` and `accountNumber` to be
        populated.<br/></li><li><b>SEPA</b> and <b>SEPA_INSTANT</b> require the
        `iban`, the `bic` is optional.<br/></li><li><b>ELIXIR</b> requires
        either the `iban` or the Polish domestic `accountNumber`, the `bic` is
        optional.<br/></li><li><b>BANKGIRO</b> requires the `bankgiroNumber`,
        the `bic` is optional.<br/></li><li><b>PLUSGIRO</b> requires the
        `plusgiroNumber`, the `bic` is
        optional.<br/></li><li><b>EU_DOMESTIC_NON_EURO</b> and
        <b>EU_DOMESTIC_NON_EURO_INSTANT</b> require either the `iban` or `bban`,
        the `bic` is optional, OR the `bban` is required and `clearingNumber` is
        optional. For an HP flow that doesn't have a preselected `bankId`, a
        SENoBankId account, where the currency is SEK or NOK, will require an
        `iban` and `bban` with an optional `bic` and/or
        `clearingNumber`.<br/></li><li><b>AUTO_SELECT</b> enables smart routing
        functionality where Token.io automatically selects the most optimal
        payment rail based on the provided payment value and bank capabilities.
        This reduces the complexity for TPPs by eliminating the need to specify
        the exact local instrument.<br/></li></ul>
      example: SEPA
      enum:
        - SEPA
        - SEPA_INSTANT
        - FASTER_PAYMENTS
        - ELIXIR
        - EU_DOMESTIC_NON_EURO
        - EU_DOMESTIC_NON_EURO_INSTANT
        - BANKGIRO
        - PLUSGIRO
        - AUTO_SELECT
    PaymentRefundStatus:
      type: string
      description: The refund status for this payment.
      example: NONE
      enum:
        - NONE
        - PARTIAL
        - FULL
    ExternalPsuReference:
      type: string
      maxLength: 64
      description: >-
        An external reference provided by the TPP (Third Party Provider) to
        uniquely identify the PSU (Payment Service User).
      example: psu external reference 12345
    OnBehalfOfId:
      type: string
      description: >-
        The on-behalf-of ID is validated against the sub-TPP id of the member.
        This field is mandatory for unregulated TPPs.
      example: c5a863bc-86f2-4418-a26f-25b24c7983c7
    Payment:
      required:
        - createdDateTime
        - id
        - initiation
        - memberId
        - status
        - updatedDateTime
      type: object
      properties:
        id:
          type: string
          description: The Token.io generated payment id.
          example: pm:12345abcd:abcd
        memberId:
          $ref: '#/components/schemas/memberId'
        initiation:
          $ref: '#/components/schemas/PaymentInitiation'
        convertedToFutureDatedPayment:
          type: boolean
          description: >-
            This field indicates whether a payment has been converted from a
            single immediate payment to a future dated payment. This can happen
            if the payment is initiatied outside bank working hours and
            `paymentInitiation.disableFutureDatedPaymentConversion` = false.
          example: false
          default: false
        refundDetails:
          $ref: '#/components/schemas/RefundDetails'
        status:
          $ref: '#/components/schemas/PaymentStatus'
        statusReasonInformation:
          type: string
          description: >-
            A human-readable description of the reason for the reported status,
            which may include a message from the bank. This value should not
            exceed 256 characters in length.
          example: The payment is settled on the debtor side.
        bankPaymentStatus:
          type: string
          description: >-
            The raw bank status. This can be the <a
            href="https://www.iso20022.org/" target="_blank">ISO 20022</a>
            payment status code. See <a
            href="https://developer.token.io/token_rest_api_doc/content/e-rest/iso-20022-statuses.htm"
            target="_blank">ISO 20022 payment status codes</a> for more
            information. This field can be empty if no payment status is
            available on bank side.
          example: ACPC
        bankPaymentId:
          type: string
          description: >-
            The payment id from the bank. Not all banks provide this. This field
            can be left empty if information is not available from the bank
            side.
          example: '1231423'
        bankTransactionId:
          type: string
          description: >-
            The transaction id from the bank when the transaction is settled.
            Not all banks provide this. This field can be left empty if
            information is not available from the bank.
          example: 2UhwCZ3BMaEcAUK8bZdukor7NL4tH6TBuu6aJMp5KKfX:5zKcENpV
        bankVrpId:
          type: string
          description: >-
            Present only if payment is VRP. The VRP id from the bank. This field
            can be empty if the VRP id isn't available on the bank's side.
        bankVrpStatus:
          type: string
          description: >-
            Present only if payment is VRP. The raw bank status. This field can
            be empty if payment status isn't available on the bank's side.
          example: AcceptedCreditSettlementCompleted
        authentication:
          $ref: '#/components/schemas/Authenticationv2'
        createdDateTime:
          type: string
          description: >-
            The date and time this payment object was created (in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format).
          example: '2023-04-05T17:02:11.954Z'
        updatedDateTime:
          type: string
          description: >-
            The date and time this payment object was last updated (in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format).
          example: '2023-04-05T17:02:11.954Z'
        errorInfo:
          $ref: '#/components/schemas/errorInfo'
        paymentLinkStatus:
          $ref: '#/components/schemas/PaymentLinkStatus'
      description: The payment object.
    errorInfo:
      required:
        - httpErrorCode
      type: object
      properties:
        httpErrorCode:
          type: integer
          description: The HTTP error code.
          example: 503
        message:
          type: string
          description: The message accompanying the HTTP error code.
          example: 'UNAVAILABLE: HTTP connection failed'
        tokenExternalError:
          type: boolean
          description: >-
            Is set to `true` the error is external, <i>e.g.</i>, a 5xx error
            resulting from the bank. This field can be populated as a result of
            both 4xx and 5xx errors. We recommend that you only rely on it for
            5xx errors.
          example: true
        tokenTraceId:
          type: string
          description: >-
            The unique trace identifier, captured from the originating request
            and sent to the bank to be stored with the request throughout its
            lifecycle. It serves primarily as an audit-trail aid, for debugging
            the message exchange flow during sandbox testing, and for issue
            resolution in production.
          example: eASI3Onqkpi1unAM59O5
      description: >-
        This field will be populated if the status is final and the payment is
        not successful, or there has been an error that caused payment
        rejection, or the bank could not be reached to get a status update.
    PaymentStatus:
      title: PaymentStatus
      type: string
      description: >-
        The Token.io Payment Status: <ul><li><b>INITIATION_PENDING</b> -
        Token.io has received the payment initiation and the initiation has
        passed Token.io's validation. No action is required; await the bank's
        response for the next step, <i>e.g.</i>, a webhook with the status
        update, or poll the
        payment.</li><li><b>INITIATION_PENDING_REDIRECT_AUTH</b> - The payment
        request has been acknowledged by the bank and Token.io is awaiting user
        confirmation on the bank's page. If Token.io's Hosted Pages is not in
        use, you'll need to redirect the user to the url found in the
        authentication field and await a callback from the bank (if you're
        handling callbacks) or from Token.io (if Token.io handles the callbacks
        for you).</li><li><b>INITIATION_PENDING_REDIRECT_PBL</b> – The payment
        session has been initialized and the PSU has opened the Pay by Link URL.
        At this stage, Token.io’s Hosted Pages will collect any missing
        mandatory information (such as amount or reference) from the user before
        continuing with the payment initiation process.</li>     
        <li><b>INITIATION_PENDING_REDIRECT_AUTH_VERIFICATION</b> - Token.io has
        received the callback information from the bank and is currently
        verifying it with the bank. No action is required; await the bank's
        response for the next step, <i>e.g.</i>, a webhook with the status
        update, or poll the
        payment.</li><li><b>INITIATION_PENDING_REDIRECT_HP</b> - This status can
        only be observed if you're using Token.io's Hosted Pages. You'll need to
        redirect the user to the url found in the authentication field and await
        a callback from Token.io's Hosted Pages after Token.io handles the
        entire flow for you.</li><li><b>INITIATION_PENDING_EMBEDDED_AUTH</b> -
        Token.io is waiting for the requested input from the user. If Token.io's
        Hosted Pages is not in use, you must provide the requested information
        to process the payment. Required information can be found in the
        authentication object of the
        payment.</li><li><b>INITIATION_PENDING_EMBEDDED_AUTH_VERIFICATION</b> -
        Token.io is waiting for the bank to process the provided information. No
        action is required; await the bank's response for the next step,
        <i>e.g.</i>, a webhook with the status update, or poll the
        payment.</li><li><b>INITIATION_PENDING_DECOUPLED_AUTH</b> - Token.io is
        polling status from the bank while the user authenticates in a decoupled
        way. No action is required; await the bank's response for the next step,
        <i>e.g.</i>, a webhook with the status update, or poll the
        payment.</li><li><b>INITIATION_PENDING_REDEMPTION</b> - The payment is
        ready for a redemption. No action is required; await the bank's response
        for the next step, <i>e.g.</i>, a webhook with the status update, or
        poll the
        payment.</li><li><b>INITIATION_PENDING_REDEMPTION_VERIFICATION</b> -
        Token.io is waiting for the bank to redeem the payment. No action is
        required; await the bank's response for the next step, <i>e.g.</i>, a
        webhook with the status update, or poll the
        payment.</li><li><b>INITIATION_PROCESSING</b> - The payment initiation
        request has been acknowledged by the bank and is now being processed. No
        action is required; await the bank's response for the next step,
        <i>e.g.</i>, a webhook with the status update, or a polling call. If
        necessary wait for additional webhooks to be sent. If a webhook is not
        received, then use a polling call every 120 min. The status can be
        updated to one of `INITIATION_COMPLETED`, `INITIATION_REJECTED`,
        `INITIATION_NO_FINAL_STATUS_AVAILABLE` or `INITIATION_EXPIRED` (if the
        status polling period is exhausted).</li><li><b>INITIATION_COMPLETED</b>
        - The final status (usually) indicating that the payment initiation
        request has been successfully completed. This doesn't guarantee that the
        payment is settled.</li><li><b>INITIATION_REJECTED</b> - The final
        status indicating that the payment initiation request has been rejected
        by the bank. More details are shared in the corresponding
        `statusReasonInformation`
        field.</li><li><b>INITIATION_REJECTED_INSUFFICIENT_FUNDS</b> - The final
        status indicating that the payment initiation request has been rejected
        due to insufficient funds.</li><li><b>INITIATION_FAILED</b> - The final
        status indicating that Token.io failed to proceed with the initiation
        due to problems with reaching the bank, or because payment
        authentication has not been completed within the allowed time period.
        More details are shared in the corresponding `statusReasonInformation`
        field.</li><li><b>INITIATION_DECLINED</b> - The final status indicating
        that the payment initiation request has been declined, in most cases
        actively by the user.</li><li><b>INITIATION_EXPIRED</b> - The final
        status, indicating that the bank has not responded to the payment
        initiation request within the allowed time
        period.</li><li><b>INITIATION_NO_FINAL_STATUS_AVAILABLE</b> - Payment
        status has not been updated for some time and Token.io has given up
        polling it. This is a final status, but it does not indicate success or
        failure. Please contact the bank to check the actual status of the
        payment.</li><li><b>SETTLEMENT_IN_PROGRESS</b> - This status is provided
        when a Token.io settlement account is used as the beneficiary for the
        payment, and replaces the payment initiation status. Token.io is waiting
        for the payment to reach the payee bank. No action is required; await
        the next step, <i>e.g.</i>, Token.io sends a webhook with the status
        update, or a polling call. The status will change to
        `SETTLEMENT_IN_PROGRESS` soon after receives the final status from the
        debtor bank.</li><li><b>SETTLEMENT_COMPLETED</b> - This status is
        provided when a Token.io settlement account is used as the beneficiary
        for the payment, and replaces the payment initiation status. The payment
        has reached the payee bank and Token.io has matched the transaction in
        the TPP’s settlement account to the initiated payment. For instant
        payments, `SETTLEMENT_COMPLETED` will be achieved within 30-45 minutes
        from payment initiation, at the latest. For non-instant payments, the
        time to reach `SETTLEMENT_COMPLETED` will depend on the clearing period
        for the payment.</li><li><b>SETTLEMENT_INCOMPLETE</b> – This status is
        provided when a Token.io settlement account is used as the beneficiary
        for the payment, and replaces the payment initiation status.
        Reconciliation has failed. This happens when Token.io doesn't find the
        corresponding transaction in the TPP’s settlement account
        automatically.</li><li><b>CANCELED</b> – The final status indicating
        that the payment has been canceled.</li></ul><br/>During settlement of a
        settlement accounts payment, the status update job will run first for up
        to 30 days. Payment will then enter into a 'final' status, normally
        `INITIATION_COMPLETED`.<br/>Once the status update job has run, the
        reconciliation job looks for matching inbound payments.<br/>For SEPA
        payments:<ul><li>if a matching inbound payment is found within 15 days
        of the final payment status update -> `SETTLEMENT_COMPLETED`</li><li>if
        no matching inbound payment is found within 15 days of the final payment
        status update -> `SETTLEMENT_INCOMPLETE`</li></ul>For SEPA Instant
        payments:<ul><li>if a matching inbound payment is found within 1 day of
        the final payment status update -> `SETTLEMENT_COMPLETED`</li><li>if no
        matching inbound payment is found within 1 day of the final payment
        status update -> `SETTLEMENT_INCOMPLETE`</li></ul>
      example: INITIATION_COMPLETED
      enum:
        - INITIATION_PENDING
        - INITIATION_PENDING_REDIRECT_AUTH
        - INITIATION_PENDING_REDIRECT_AUTH_VERIFICATION
        - INITIATION_PENDING_REDIRECT_HP
        - INITIATION_PENDING_REDIRECT_PBL
        - INITIATION_PENDING_EMBEDDED_AUTH
        - INITIATION_PENDING_EMBEDDED_AUTH_VERIFICATION
        - INITIATION_PENDING_DECOUPLED_AUTH
        - INITIATION_PENDING_REDEMPTION
        - INITIATION_PENDING_REDEMPTION_VERIFICATION
        - INITIATION_PROCESSING
        - INITIATION_COMPLETED
        - INITIATION_REJECTED
        - INITIATION_REJECTED_INSUFFICIENT_FUNDS
        - INITIATION_FAILED
        - INITIATION_DECLINED
        - INITIATION_EXPIRED
        - INITIATION_NO_FINAL_STATUS_AVAILABLE
        - SETTLEMENT_IN_PROGRESS
        - SETTLEMENT_COMPLETED
        - SETTLEMENT_INCOMPLETE
        - CANCELED
    PaymentLinkStatus:
      type: string
      description: >-
        If the payment was initiated using a Pay by Link flow type, this shows
        the status of the payment link. For all other flows, this field is
        empty. <ul><li><b>LINK_ACTIVE</b> – The payment link is active and can
        be used to initiate a payment.</li><li><b>LINK_EXPIRED</b> – The payment
        link has expired and can no longer be used.</li><li><b>LINK_CANCELED</b>
        – The payment link has been canceled by the TPP or system and cannot be
        used.</li><li><b>LINK_REDEEMED</b> – The payment link has been redeemed
        and the payment has been initiated.</li></ul>
      example: LINK_ACTIVE
      enum:
        - LINK_ACTIVE
        - LINK_EXPIRED
        - LINK_CANCELED
        - LINK_REDEEMED
    Risk:
      type: object
      properties:
        psuId:
          type: string
          description: The merchant's unique customer identifier for the user.
          example: '0000789123'
        paymentContextCode:
          $ref: '#/components/schemas/PaymentContextCode'
        paymentPurposeCode:
          type: string
          description: >-
            The category code conforming to the Recommended UK Purpose Code in
            the <a href="https://www.iso.org/standard/55005.html"
            target="_blank">ISO 20022</a> Payment Messaging List, related to the
            type of services or goods corresponding to the underlying purpose of
            the payment. This list applies to all banks that follow ISO 20022.
            <ul><li><b>CASH</b> - CashManagementTransfer</li><li><b>CORT</b> -
            TradeSettlementPayment</li><li><b>DVPM</b> -
            DeliveryAgainstPayment</li><li><b>INTC</b> -
            IntraCompanyPayment</li><li><b>TREA</b> -
            TreasuryPayment</li><li><b>SUPP</b> - SupplierPayment</li></ul>
          default: CASH
          example: DVPM
          enum:
            - CASH
            - CORT
            - DVPM
            - INTC
            - TREA
            - SUPP
        merchantCategoryCode:
          type: string
          description: >-
            The category code conforming to <a
            href="https://www.iso.org/standard/33365.html" target="_blank">ISO
            18245</a>, relating to the type of services or goods provided by the
            merchant. A list of codes can be purchased <a
            href="https://www.iso.org/standard/79450.html"
            target="_blank">here</a>."
          example: '4812'
        beneficiaryAccountType:
          type: string
          description: This information should be provided if the `AccountType` is known.
          example: BUSINESS
          enum:
            - PERSONAL
            - JOINT_PERSONAL
            - PERSONAL_SAVINGS_ACCOUNT
            - BUSINESS
            - BUSINESS_SAVINGS_ACCOUNT
            - CHARITY
            - COLLECTION
            - CORPORATE
            - GOVERNMENT
            - EWALLET
            - INVESTMENT
            - ISA
            - PREMIER
            - WEALTH
            - PENSION
        contractPresentIndicator:
          type: boolean
          description: >-
            This field indicates whether a Payee has a contractual relationship
            with the Payment Initiation Service Provider (PISP).
          example: true
        beneficiaryPrepopulatedIndicator:
          type: boolean
          description: >-
            This field indicates whether the Payment Initiation Service Provider
            (PISP) has immutably prepopulated payment details for the user.
          example: true
        deliveryAddress:
          $ref: '#/components/schemas/DeliveryAddress'
      description: >-
        This field is used to specify additional details for the risk scoring of
        payments.
    PaymentFlowType:
      title: PaymentFlowType
      type: string
      description: >-
        The integration option requested by the TPP. <ul><li><b>API_ONLY</b> -
        This is the default. The TPP owns the user experience including bank
        selection logic, collection of mandatory fields, and embedded and
        decoupled authentication methods. This option is only used for API-only
        integrations.</li><li><b>FULL_HOSTED_PAGES</b> - The TPP uses Token.io’s
        hosted pages to manage the full bank selection and credential collection
        (if relevant) of the payment initiation experience. This option is only
        used for Hosted Pages integrations.</li><li><b>EMBEDDED_HOSTED_PAGES</b>
        - The TPP uses Token.io’s hosted pages to manage the credential
        collection (if relevant) of the payment initiation experience. bankId is
        required when EMBEDDED_HOSTED_PAGES is selected as the `flowType`. This
        option is only used for API-only integrations.</li></ul>
      example: FULL_HOSTED_PAGES
      enum:
        - API_ONLY
        - FULL_HOSTED_PAGES
        - EMBEDDED_HOSTED_PAGES
    RefundAccount:
      description: The account to which the refund should be sent.
      allOf:
        - oneOf:
            - $ref: '#/components/schemas/SepaInstantAccount'
            - $ref: '#/components/schemas/SepaAccount'
            - $ref: '#/components/schemas/FasterPaymentsAccount'
        - type: object
          properties:
            name:
              type: string
              description: The name of the account owner.
              example: John Smith
    Authenticationv2:
      type: object
      description: >-
        The authentication operation required to proceed with payment creation.
        This is present when additional steps are required to authorize the
        payment.
      oneOf:
        - $ref: '#/components/schemas/RedirectUrl'
        - $ref: '#/components/schemas/EmbeddedAuth'
    RedirectUrl:
      required:
        - redirectUrl
      type: object
      properties:
        redirectUrl:
          type: string
          description: >-
            The url used to redirect the user to in order to authorize the
            consent creation. This should be populated if the payment status is
            `INITIATION_PENDING_REDIRECT_AUTH`.<br/> If the status is:
            `INITIATION_PENDING_REDIRECT_AUTH`, the authentication object should
            have the `redirectUrl`. Redirect the user to this url in order to
            proceed with the flow.<br/>If the status is:
            `INITIATION_PENDING_REDIRECT_PBL`, the authentication object will
            contain the payment link (redirect url). Redirect the user to this
            url to initiate the Pay by Link Hosted Pages flow, where any missing
            information (such as amount or reference) can be collected before
            proceeding with payment authentication.<br/> If the TPP is
            responsible for handling the callbacks, the bank will callback to
            the TPP's callbackUrl provided in the payment initiation, after the
            user finishes authentication at the bank. Send the query of the
            bank's callback url to Token.io via the `POST /callback/initiation`
            endpoint to proceed with the flow.<br/> Otherwise Token.io will
            receive the callback from the bank and callback the TPP when the
            bank callback is processed. Fetch the payment object and check its
            status for further steps, if any.
          example: http://psu-redirect.com
    EmbeddedAuth:
      required:
        - fields
      type: object
      properties:
        description:
          type: string
          description: >-
            The text displayed to a user. This should contain the instructions
            the user needs to proceed with the authentication.
          example: Instructions for authentication.
        image:
          type: string
          description: A Base64 representation of an image displayed to the user.
          example: YWJAeXoyWhAeXohteQ
        flickerCode:
          type: string
          description: The Flicker code displayed to the user.
          example: FLICKERCODE
        fields:
          type: array
          description: >-
            The required fields. The values for these are collected from the
            user.
          items:
            $ref: '#/components/schemas/RequiredField'
        isRetry:
          type: boolean
          description: >-
            This field indicates whether the previously submitted values are
            incorrect and whether the user needs to retry. If `isRetry` = true,
            the values are resubmitted. Default = false.
          example: false
      description: >-
        Information and fields presented to the user in order to collect the
        requested data. This should be populated if the payment status is
        `INITIATION_PENDING_EMBEDDED_AUTH`.<br/> If the status is:
        INITIATION_PENDING_EMBEDDED_AUTH, the authentication object should list
        the required embedded fields. Collect the data from the user and provide
        it using POST /v2/payments/{paymentId}/embedded-auth to proceed with the
        flow.
    RequiredField:
      required:
        - displayName
        - id
        - type
      type: object
      properties:
        type:
          type: string
          description: >-
            The `type` determines how the field is presented to the user.
            <ul><li><b>FIELD</b> - displays a form with a text input field; use
            `displayName` value to add a label.</li><li><b>PASSWORD</b> -
            displays a form with a password input field; use `displayName` value
            to add a label.</li><li><b>CHOICE_FIELD</b> - displays a form that
            allows the user to choose one of the provided options; use
            `displayName` value to add a label.</li></ul>
          enum:
            - FIELD
            - PASSWORD
            - CHOICE_FIELD
        id:
          type: string
          description: The ID used when passing the value of this field to Token.io.
          example: '67891234'
        displayName:
          type: string
          description: The name of the requested field displayed to the user.
          example: 'Password:'
        additionalInformation:
          type: string
          description: Additional information about this field.
          example: This field is required.
        options:
          type: array
          description: >-
            A list of options for the user to select from. For example, it can
            be an SCA method choice (SMS message, phone call <i>etc</i>.), or
            confirm/decline options for a confirmation page. The customer sends
            one of the values back to Token.io with the corresponding id.
          items:
            type: string
      description: >-
        Contains information used in embedded authentication flows. These are
        optional credential request fields.
    Error:
      type: object
      properties:
        message:
          type: string
          description: A description of the error.
          example: This is a description of the error.
        tokenTraceId:
          type: string
          description: The trace identifier for the given call.
          example: '5678912345'
      description: >-
        The request does not have valid authentication credentials needed to
        perform the operation.
    BadRequestError:
      type: object
      description: >-
        The request contains invalid, missing, or improperly formatted
        parameters.
      properties:
        message:
          type: string
          description: A description of the validation issue with the request.
          example: The field 'accountNumber' is missing or invalid.
        tokenTraceId:
          type: string
          description: The trace identifier for the given call.
          example: '5678912345'
    ErrorWithCode:
      required:
        - errorCode
        - message
      type: object
      properties:
        errorCode:
          type: string
          description: A textual error code categorising the error.
          example: InternalServerError
        message:
          type: string
          description: >-
            A description of the error that occurred and a possible way to fix
            it.
          example: '`RefId` should not be longer than 35 symbols.'
      description: Error object providing details about the error.
      allOf:
        - $ref: '#/components/schemas/Error'
    FieldError:
      title: FieldError
      required:
        - paths
      type: object
      properties:
        paths:
          type: array
          description: A list of paths to the problematic fields.
          items:
            type: string
            description: A reference to the JSON path of the field that caused the error.
            example: initiation.refId
      description: >-
        An error object providing details about an error caused by a particular
        field or fields in the request. Possible error code values include:
        <br/><br/> <b>Field.NotUnique</b> - The field value should be unique,
        but it isn't.<br/><br/> <b>Field.Expected</b> - A field is
        expected/required but is missing altogether. <br/><br/>
        <b>Field.InvalidFormat</b> - A field is present but has an invalid
        format. This includes invalid value type (<i>e.g.</i>, not a number
        where a number is expected) and an invalid format (<i>e.g.</i>, a value
        is too long). <br/><br/> <b>Field.Invalid</b> - A field is present but
        has an invalid value. This covers all cases, where a field is present
        and invalid, that are not covered by `Field.InvalidFormat`.
      allOf:
        - $ref: '#/components/schemas/ErrorWithCode'
    TokenBankError:
      type: object
      properties:
        errorCode:
          example: FieldBank.RegistrationNotFound
        bankId:
          $ref: '#/components/schemas/bankId'
      description: >-
        Error object providing details about an error related to the debtor
        bank. Possible error code values include: <br/><br/> -
        `Bank.RegistrationNotFound` - unable to find registration of the calling
        member with the given bank <br/><br/> - `Bank.FeatureNotSupported` -
        bank does not support VRP <br/><br/>
      allOf:
        - $ref: '#/components/schemas/ErrorWithCode'
    PaymentNotFoundError:
      required:
        - paymentId
      type: object
      properties:
        errorCode:
          example: NOT_FOUND
        paymentId:
          type: string
          description: The requested entity, the `paymentID`, was not found.
          example: pm2:12345abcd:abcde
      description: >-
        The error object returned when given payment cannot be found:
        ResourceNotFound.
      allOf:
        - $ref: '#/components/schemas/ErrorWithCode'
    PermissionDeniedError:
      type: object
      properties:
        errorCode:
          example: PermissionDenied
      description: >-
        The error returned when the member is not authorized to perform the
        given operation: PermissionDenied. <br/>This error message will be
        accompanied by the reason from the bank. Typically this means the access
        token has expired and the user must re-authenticate with the bank.
      allOf:
        - $ref: '#/components/schemas/ErrorWithCode'
    TokenizedPermissionDeniedError:
      type: object
      allOf:
        - $ref: '#/components/schemas/ErrorWithCode'
      description: >-
        The error returned when the operation is not permitted for the tokenized
        account. Typically, this occurs when the member is not authorized to
        perform the given operation
      properties:
        errorCode:
          example: PermissionDenied
    ResourceExhaustedError:
      required:
        - paymentId
      type: object
      properties:
        errorCode:
          example: RESOURCE_EXHAUSTED
        paymentId:
          type: string
          description: The maximum number of requests has been reached.
          example: Resource exhausted. Check quota.
      description: Resource exhausted. Too many requests.
      allOf:
        - $ref: '#/components/schemas/ErrorWithCode'
    NotImplementedError:
      required:
        - paymentId
      type: object
      properties:
        errorCode:
          example: UNIMPLEMENTED
        paymentId:
          type: string
          description: The operation was not implemented,supported or enabled by the bank.
          example: Not implemented.
      description: The operation was not implemented, supported or enabled by the bank.
      allOf:
        - $ref: '#/components/schemas/ErrorWithCode'
    ServiceUnavailableError:
      required:
        - paymentId
      type: object
      properties:
        errorCode:
          example: UNAVAILABLE
        paymentId:
          type: string
          description: >-
            The service is unavailable, likely due to a transient condition;
            this is usually corrected with a retry.
          example: Unavailable
      description: >-
        Service is unavailable, likely due to a transient condition; this is
        usually corrected with a retry.
      allOf:
        - $ref: '#/components/schemas/ErrorWithCode'
    GatewayTimeoutError:
      required:
        - paymentId
      type: object
      properties:
        errorCode:
          example: DEADLINE_EXCEEDED
        paymentId:
          type: string
          description: The deadline expired before the operation could complete.
          example: Deadline exceeded.
      description: The deadline expired before the operation could complete.
      allOf:
        - $ref: '#/components/schemas/ErrorWithCode'
    PanDetectedError:
      type: object
      properties:
        errorCode:
          example: PanDetected
      description: >-
        Error object retured when PAN is detected in the submitted initiation
        payload. The error code value is `PanDetected`.
      allOf:
        - $ref: '#/components/schemas/ErrorWithCode'
    VrpConsentNotFoundError:
      required:
        - vrpConsentId
      type: object
      properties:
        errorCode:
          example: Resource.NotFound
        vrpConsentId:
          type: string
          description: VRP consent id.
          example: vc:12345abcd:abcde
      description: >-
        Error object returned when given VRP consent cannot be found. The error
        code value is `Resource.NotFound`.
      allOf:
        - $ref: '#/components/schemas/ErrorWithCode'
    VrpConsentNotAuthorizedError:
      required:
        - vrpConsentId
      type: object
      properties:
        errorCode:
          example: Resource.ConsentNotAuthorized
        vrpConsentId:
          type: string
          description: The VRP consent id.
          example: vc:12345abcd:abcde
      description: >-
        Error object retured when operation requires the VRP consent to be
        authorized, but it is not. The error code value is
        `Resource.ConsentNotAuthorized`.
      allOf:
        - $ref: '#/components/schemas/ErrorWithCode'
    VrpConsentViolationError:
      required:
        - vrpConsentId
      type: object
      properties:
        errorCode:
          example: Rules.VrpConsentViolation
        vrpConsentId:
          type: string
          description: VRP consent id.
          example: vc:12345abcd:abcde
      description: >-
        Error object returned in the case of a control parameter violation or a
        field mismatch with what is requested in the consent. The error code
        value is Rules.VrpConsentViolation.
      allOf:
        - $ref: '#/components/schemas/ErrorWithCode'
    VrpNotFoundError:
      required:
        - vrpId
      type: object
      properties:
        errorCode:
          example: Resource.NotFound
        vrpId:
          type: string
          description: VRP id.
          example: vrp:12345abcd:abcde
      description: >-
        Error object returned when the given VRP cannot be found. The error code
        value is `Resource.NotFound`.
      allOf:
        - $ref: '#/components/schemas/ErrorWithCode'
    ServerError:
      type: object
      properties:
        message:
          type: string
          description: A description of the error.
          example: This is a description of the error.
        tokenTraceId:
          type: string
          description: The trace identifier for the given call.
          example: '5678912345'
      description: >-
        This could refer to either an error by the payment service provider or
        the bank. When the bank reports a 5xx error, `"token-external-error":
        "true"` is set as a header in the HTTP response, indicating that the
        "internal" error originates from the bank. When one of the payment
        service providers internal services fails or when the bank reports a 4xx
        error, this header is not populated. The absence of this response header
        should be interpreted as `"token-external-error": "false"`.
      allOf:
        - $ref: '#/components/schemas/ErrorWithCode'
    InternalServiceError:
      type: object
      description: >-
        The server encountered an unexpected internal condition while processing
        the request.
      properties:
        message:
          type: string
          description: A description of the internal failure.
          example: An unexpected error occurred while storing the account details.
        tokenTraceId:
          type: string
          description: The trace identifier for the given call.
          example: '5678912345'
    inline_response_400:
      type: object
      properties:
        error:
          $ref: '#/components/schemas/Error'
    inline_response_400_bad_request:
      type: object
      description: >-
        Response returned when the request contains invalid, missing, or
        improperly formatted parameters.
      properties:
        error:
          $ref: '#/components/schemas/BadRequestError'
    inline_response_401:
      type: object
      properties:
        error:
          $ref: '#/components/schemas/Error'
    inline_response_403:
      required:
        - error
      type: object
      properties:
        error:
          $ref: '#/components/schemas/PermissionDeniedError'
    inline_response_403_1:
      required:
        - error
      type: object
      properties:
        error:
          $ref: '#/components/schemas/TokenizedPermissionDeniedError'
    inline_response_404:
      required:
        - error
      type: object
      properties:
        error:
          $ref: '#/components/schemas/PaymentNotFoundError'
    inline_response_429:
      required:
        - error
      type: object
      properties:
        error:
          $ref: '#/components/schemas/ResourceExhaustedError'
    inline_response_500:
      properties:
        error:
          allOf:
            - type: object
              properties:
                errorCode:
                  type: string
                  description: This is a textual error code categorising the error.
                  example: InternalServerError
            - $ref: '#/components/schemas/ServerError'
    inline_response_500_internal:
      type: object
      properties:
        error:
          $ref: '#/components/schemas/InternalServiceError'
      description: >-
        Returned when the server fails to complete the request due to an
        unexpected internal error.
    inline_response_501:
      required:
        - error
      type: object
      properties:
        error:
          $ref: '#/components/schemas/NotImplementedError'
    inline_response_503:
      required:
        - error
      type: object
      properties:
        error:
          $ref: '#/components/schemas/ServiceUnavailableError'
    inline_response_504:
      required:
        - error
      type: object
      properties:
        error:
          $ref: '#/components/schemas/GatewayTimeoutError'
    inline_response_400_1:
      required:
        - error
      type: object
      properties:
        error:
          $ref: '#/components/schemas/FieldError'
    vrpconsents_body:
      required:
        - initiation
      type: object
      properties:
        initiation:
          $ref: '#/components/schemas/VrpConsentInitiation'
        pispConsentAccepted:
          $ref: '#/components/schemas/pispConsentAccepted'
    inline_response_400_2:
      required:
        - error
      type: object
      properties:
        error:
          oneOf:
            - $ref: '#/components/schemas/FieldError'
            - $ref: '#/components/schemas/PanDetectedError'
            - $ref: '#/components/schemas/TokenBankError'
    inline_response_404_1:
      required:
        - error
      type: object
      properties:
        error:
          $ref: '#/components/schemas/VrpConsentNotFoundError'
    inline_response_400_3:
      required:
        - error
      type: object
      properties:
        error:
          oneOf:
            - $ref: '#/components/schemas/FieldError'
            - $ref: '#/components/schemas/PanDetectedError'
            - $ref: '#/components/schemas/VrpConsentNotAuthorizedError'
            - $ref: '#/components/schemas/VrpConsentViolationError'
    inline_response_404_2:
      required:
        - error
      type: object
      properties:
        error:
          $ref: '#/components/schemas/VrpNotFoundError'
    refunds_body:
      required:
        - initiation
      type: object
      properties:
        initiation:
          $ref: '#/components/schemas/RefundInitiation'
    payouts_body:
      required:
        - initiation
      type: object
      properties:
        initiation:
          $ref: '#/components/schemas/PayoutInitiation'
    refund_registrations_body:
      oneOf:
        - $ref: '#/components/schemas/BnppRegistrationPayload'
    PayoutRegisterResponse:
      type: object
      properties:
        registration:
          $ref: '#/components/schemas/Registration'
    BnppRegistrationPayload:
      title: BnppRegistrationPayload
      type: object
      properties:
        bnpp:
          $ref: '#/components/schemas/BnppRegistrationPayload_bnpp'
    GetPayoutRegistrationResponse:
      type: object
      properties:
        registration:
          $ref: '#/components/schemas/Registration'
    Registration:
      required:
        - createdDateTime
        - id
        - product
        - registration
      type: object
      properties:
        id:
          type: string
          description: >-
            registration id is the id user gets from the post registration end
            point.
          example: 123e4567-e89b-12d3-a456-426614174000
        createdDateTime:
          type: string
          description: >-
            The time when this registraion object was created (in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format).
          example: '2017-04-05T10:43:07.000+00:00'
        product:
          type: string
          description: REFUND
          example: REFUND
      allOf:
        - oneOf:
            - $ref: '#/components/schemas/BnppRegistrationPayload'
    EmptyResponse:
      type: object
      description: No data returned in the successful response.
    BnppRegistrationPayload_bnpp:
      required:
        - appId
        - appSecret
        - debtor
        - signingKeyId
        - tokenSigningKeyId
      type: object
      properties:
        appId:
          type: string
          description: The app id from BNP Paribas registration.
          example: myAppId
        appSecret:
          type: string
          description: The app secret from BNP Paribas registration.
          example: myAppSecret
        signingKeyId:
          type: string
          description: The signing key id from BNP Paribas registration.
          example: mySigningKeyId
        tokenSigningKeyId:
          $ref: '#/components/schemas/tokenSigningKeyId'
        debtor:
          $ref: '#/components/schemas/BnppDebtorInformation'
    tokenSigningKeyId:
      title: KeyId
      type: string
      description: >-
        An id generated by Token.io when the signing key is stored in Token.io's
        system.
      example: 123e4567-e89b-12d3-a456-426614174000
    BnppDebtorInformation:
      allOf:
        - oneOf:
            - $ref: '#/components/schemas/SepaAccount'
            - $ref: '#/components/schemas/FasterPaymentsAccount'
        - type: object
          properties:
            name:
              type: string
              description: The owner name for the debtor account.
              example: John Smith
            ultimateDebtorName:
              type: string
              description: The ultimate debtor name.
              example: John Smith
      description: The debtor information. Account information (one of) is required.
    v2_payments_body:
      required:
        - initiation
      type: object
      properties:
        initiation:
          $ref: '#/components/schemas/PaymentInitiation'
        pispConsentAccepted:
          $ref: '#/components/schemas/pispConsentAccepted'
        initialEmbeddedAuth:
          type: object
          properties: {}
          additionalProperties:
            type: string
          description: >-
            This field provides a map of the initial embedded authentication
            fields, with their values. The list of the required initial
            credentials can be found in the bank metadata. Please use the id of
            each field as a key in the map. <br/><br/> Using this field is
            optional. Even if a bank requires initial embedded authentication
            fields, you may choose not to populate the `initialEmbeddedAuth`
            field. In this case you'll be able to provide these fields later in
            the flow as part of an embedded authentication step.
          example:
            username: John Smith
    CreatePaymentLinkRequest:
      required:
        - paymentTemplate
      type: object
      properties:
        paymentTemplate:
          $ref: '#/components/schemas/PaymentTemplate'
        linkConfig:
          $ref: '#/components/schemas/LinkConfig'
      description: Request payload to create a payment link.
    PaymentTemplate:
      required:
        - localInstrument
        - creditor
        - refId
      type: object
      properties:
        id:
          type: string
          description: Payment template ID
          example: pt-019daa05-dcf3-7920-87fc-53b36d58deea
        amount:
          type: object
          required:
            - currency
          properties:
            currency:
              type: string
              description: >-
                The <a href="https://www.iso.org/iso-4217-currency-codes.html"
                target="_blank">ISO 4217</a> three letter currency code.
              example: EUR
            value:
              type: string
              description: >-
                The transaction amount with up to four digits after the decimal
                point. Omit for variable amount payment links where the payer
                provides the amount.
              example: '10.00'
        localInstrument:
          $ref: '#/components/schemas/LocalInstrument'
        creditor:
          $ref: '#/components/schemas/CreditorInformation'
        refId:
          type: string
          maxLength: 13
          description: >-
            Reference ID for the payment, TPP provided base reference. The
            system will derive a unique per payment reference from this value
            when the link is used (e.g., by appending a unique suffix). The
            exact generated reference is returned in the created payment.
          example: COFFEESHOP123
        remittanceInformationPrimary:
          $ref: '#/components/schemas/remittanceInformationPrimary'
        remittanceInformationSecondary:
          $ref: '#/components/schemas/remittanceInformationSecondary'
        externalPsuReference:
          $ref: '#/components/schemas/ExternalPsuReference'
        callbackUrl:
          $ref: '#/components/schemas/callbackUrl'
        chargeBearer:
          $ref: '#/components/schemas/ChargeBearer'
        confirmFunds:
          type: boolean
          description: Fund confirmation check
        returnRefundAccount:
          type: boolean
          description: Return refund account information
        onBehalfOfId:
          $ref: '#/components/schemas/OnBehalfOfId'
        risk:
          $ref: '#/components/schemas/Risk'
      description: >-
        The payment template containing payment details. The amount.currency is
        always required. For fixed amount payment links, both amount.currency
        and amount.value must be provided. For variable amount payment links
        where the payer provides the amount, omit amount.value.
    LinkConfig:
      type: object
      properties:
        maxUsageCount:
          type: integer
          format: int32
          default: 10000000
          description: >-
            Maximum number of times the link can be used. If omitted, defaults
            to 10000000.
          example: 100
        perPaymentAmountLimit:
          type: string
          pattern: ^\d+(\.\d{1,2})?$
          description: Per payment amount limit value
          example: '100.00'
        totalAmountLimit:
          type: string
          pattern: ^\d+(\.\d{1,2})?$
          description: Total amount limit value
          example: '5000.00'
        expiresAt:
          type: string
          format: date-time
          description: >-
            The time and date the link will expire (in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format)
          example: '2026-12-31T23:59:59Z'
      description: Link configuration with usage limits and expiration.
    PaymentLink:
      required:
        - id
        - memberId
        - status
        - createdAt
        - paymentTemplate
        - linkConfig
        - url
      type: object
      properties:
        id:
          type: string
          description: Payment link ID
          example: pl-019c8a02-a30e-7307-83da-7428239da59d
        memberId:
          type: string
          description: >-
            The Token.io-assigned member identifier of the TPP that created the
            payment link
          example: m:member123:token456
        status:
          $ref: '#/components/schemas/PaymentLinkStatusFilter'
        createdAt:
          type: string
          format: date-time
          description: >-
            Creation timestamp (in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format)
          example: '2026-01-01T00:00:00Z'
        paymentTemplate:
          $ref: '#/components/schemas/PaymentTemplate'
        linkConfig:
          $ref: '#/components/schemas/LinkConfig'
        url:
          type: string
          format: uri
          description: The payment link URL
          example: >-
            https://app.token.io/pay-by-link/pl-019c8a02-a30e-7307-83da-7428239da59d
        currentUsage:
          $ref: '#/components/schemas/CurrentUsage'
      description: The payment link object.
    CurrentUsage:
      type: object
      properties:
        remainingCount:
          type: integer
          format: int32
          minimum: 0
          description: Number of remaining uses
          example: 77
        remainingAmount:
          type: string
          pattern: ^\d+(\.\d{1,2})?$
          description: Remaining amount that can be used
          example: '4100.00'
      description: Current usage statistics for the payment link.
    PaymentLinkStatusFilter:
      type: string
      description: >-
        Status of the payment link: <ul><li><b>LINK_ACTIVE</b> - Link is active
        and can be used</li><li><b>LINK_EXPIRED</b> - Link has
        expired</li><li><b>LINK_CANCELED</b> - Link has been manually
        canceled</li><li><b>USAGE_LIMIT_REACHED</b> - Maximum usage count has
        been reached</li><li><b>AMOUNT_LIMIT_REACHED</b> - Total amount limit
        has been reached</li></ul>
      example: LINK_ACTIVE
      enum:
        - LINK_ACTIVE
        - LINK_EXPIRED
        - LINK_CANCELED
        - USAGE_LIMIT_REACHED
        - AMOUNT_LIMIT_REACHED
    PaymentLinkResponse:
      required:
        - paymentLink
      type: object
      properties:
        paymentLink:
          $ref: '#/components/schemas/PaymentLink'
      description: Response containing a payment link.
    PaymentLinksResponse:
      required:
        - paymentLinks
        - pageInfo
      type: object
      properties:
        paymentLinks:
          type: array
          items:
            $ref: '#/components/schemas/PaymentLink'
        pageInfo:
          $ref: '#/components/schemas/PageInfo'
      description: Response containing a list of payment links with pagination info.
    CreateTokenizedAccountRequest:
      type: object
      required:
        - accountDetails
      properties:
        accountDetails:
          $ref: '#/components/schemas/AccountInformation'
        bankId:
          type: string
          description: Identifier of the bank where the account belongs.
          example: ob-modelo
    pispConsentAccepted:
      type: boolean
      description: >-
        This flag indicates whether the user has granted consent for the payment
        in the TPP's user interface.
      example: false
      default: false
    paymentIdEmbeddedAuthBody:
      type: object
      properties:
        embeddedAuth:
          $ref: '#/components/schemas/EmbeddedAuthFields'
    inline_response_400_4:
      required:
        - error
      type: object
      properties:
        error:
          oneOf:
            - $ref: '#/components/schemas/FieldError'
            - $ref: '#/components/schemas/TokenBankError'
    keyAndCertificate_keyAndCertificate:
      type: object
      properties:
        privateKey:
          type: string
          description: The key used for the refund.
          example: xxxxxxxx
        certificate:
          type: string
          description: The certificate used for the refund.
          example: xxxxx
        certificateName:
          type: string
          description: The name of the certificate used for the refund.
          example: QWAC_PSDGB-FCA-795904
      description: Contains information about the key and certificate.
    keys_keys:
      type: object
      properties:
        privateKey:
          type: string
          description: The private key used for the refund.
          example: xxxxxxxx
        publicKey:
          type: string
          description: The public key used for the refund.
          example: xxxxx
    MandatoryFieldsv2_inner:
      type: object
      properties:
        products:
          type: array
          description: The products this mandatory fields entry applies to.
          items:
            type: string
            example: SIP
        fieldPaths:
          type: array
          description: The paths to the mandatory fields for this entry.
          items:
            type: string
            example: initiation.debtor
        paymentTypes:
          type: array
          description: >-
            The types of payments (International/Domestic) this mandatory fields
            entry applies to.
          items:
            type: string
            example: International
        localInstruments:
          type: array
          description: The local instruments this mandatory fields entry applies to.
          items:
            type: string
            example: SEPA
    CreateVirtualAccountRequest:
      required:
        - currency
        - country
      type: object
      properties:
        accountNickName:
          type: string
          description: >-
            The alias name that identifies the settlement account. May contain
            up to 50 characters including letters, numbers, hyphens,
            underscores, and spaces.
          example: Account Alias
        currency:
          type: string
          description: >-
            The <a href="https://www.iso.org/iso-4217-currency-codes.html"
            target="_blank">ISO 4217</a> three letter currency code.
          example: EUR
        onBehalfOfId:
          type: string
          description: >-
            The id of the ultimate client on whose behalf the account is
            created. If the account is created on behalf of a sub-TPP, this
            field will contain the sub-TPP `referenceId`. This field is
            mandatory for unregulated TPPs.
          example: c5a863bc-86f2-4418-a26f-25b24c7983c7
        country:
          maxLength: 2
          minLength: 2
          type: string
          description: Two-letter country code in upper case (ISO 3166-1 alpha-2).
          example: GB
      description: Contains the request payload to create a settlement account.
    CreateVirtualAccountResponse:
      type: object
      properties:
        virtualAccount:
          $ref: '#/components/schemas/VirtualAccount'
      description: Contains the response to the submitted request.
    GetVirtualAccountByIdResponse:
      type: object
      properties:
        virtualAccount:
          $ref: '#/components/schemas/VirtualAccount'
      description: Contains the response to the create settlement account request.
    GetVirtualAccountsResponse:
      type: object
      properties:
        pageInfo:
          $ref: '#/components/schemas/PageInfo'
        virtualAccount:
          items:
            $ref: '#/components/schemas/VirtualAccount'
          type: array
      description: Contains the response to the get settlement accounts request.
    VirtualAccount.Status:
      example: ACTIVE
      default: INVALID
      type: string
      enum:
        - INVALID
        - ACTIVE
        - CLOSED
        - BLOCKED
        - CLIENT_BLOCKED
    VirtualAccount:
      type: object
      properties:
        accountId:
          type: string
          description: >-
            The system-generated, unique id which specifies the settlement
            account.
          example: pa:8DbPteGnytmMbKXdnWTReeRB6cYWKXZ84JgLTBC7fKL4:5zKcENpV
        accountName:
          type: string
          description: The name of this account.
          example: Account Name
        accountNickName:
          type: string
          description: The alias name that identifies the settlement account.
          example: Account Alias
        accountNumber:
          type: string
          description: The unique identifier for the bank account in the UK or Ireland.
          example: '12345678'
        availableBalance:
          type: string
          description: >-
            The available account balance at the time of the query. For example,
            the previous day's closing balance +/- transactions during the day,
            and any overdraft facilities.
          example: 1572.38
        bic:
          type: string
          description: >-
            The Business Identifier Code (BIC), <a
            href="https://www.iso.org/standard/84108.html" target="_blank">ISO
            9362</a>, is the SWIFT Address assigned to a bank in order to send
            automated payments quickly and accurately to the banks concerned. It
            uniquely identifies the name and country, (and sometimes the branch)
            of the bank involved. BICs are often called SWIFT Codes and can be
            either 8 or 11 characters long."
          example: BOFIIE2D
        bookedBalance:
          type: string
          description: >-
            The account balance pending clearance, which may include uncleared
            items and any transactions yet to settle.
          example: 1282.79
        clearedBalance:
          type: string
          description: >-
            The cash balance in an account that can be immediately withdrawn or
            used in financial transactions. Until funds have cleared, they're
            considered to be pending and customers are unable to use them in
            transactions.
          example: 1167.32
        country:
          type: string
          description: Two-letter country code in upper case (ISO 3166-1 alpha-2).
          example: GB
        createdDateTime:
          type: string
          description: >-
            The date this account was created (in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format).
          format: string
          example: '2023-04-05T10:43:07.000+00:00'
        currency:
          type: string
          description: >-
            The <a href="https://www.iso.org/iso-4217-currency-codes.html"
            target="_blank">ISO 4217</a> three letter currency code.
          example: EUR
        iban:
          type: string
          description: >-
            The International Bank Account Number, used when sending interbank
            transfers or wiring money from one bank to another, especially
            across international borders. It consists of a two-letter country
            code followed by two check digits and up to thirty-five alphanumeric
            characters.
          example: GB29NWBK60161331926819
        sortCode:
          type: string
          description: >-
            The number assigned to a branch of a bank, typically containing six
            digits and most commonly used in the UK and Ireland.
          example: 123456
        status:
          $ref: '#/components/schemas/VirtualAccount.Status'
        updatedDateTime:
          type: string
          description: >-
            The date and time this account was last updated (in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format).
          format: string
        onBehalfOfId:
          type: string
          description: >-
            The id of the ultimate client on whose behalf the account is
            created. If the account is created on behalf of a sub-TPP, this
            field will contain the sub-TPP `referenceId`. This field is
            mandatory for unregulated TPPs.
          example: c5a863bc-86f2-4418-a26f-25b24c7983c7
    CreateVirtualAccountSettlementRuleRequest:
      required:
        - accountId
        - payeeAccountDetails
        - amountType
        - amountValue
        - timeInterval
        - intradayIntervalHours
      type: object
      properties:
        accountId:
          type: string
          description: >-
            The system-generated, unique id which specifies the settlement
            account.
          example: pa:8DbPteGnytmMbKXdnWTReeRB6cYWKXZ84JgLTBC7fKL4:5zKcENpV
        payeeAccountDetails:
          $ref: '#/components/schemas/Creditor'
        amountType:
          $ref: '#/components/schemas/AmountType'
        amountValue:
          type: string
          description: The value of the amount.
          example: 10
        timeInterval:
          $ref: '#/components/schemas/TimeInterval'
        effectiveFrom:
          type: string
          description: >-
            The start date of the settlement rule is formatted as
            `YYYY-MM-DDTHH:MM:SSZ`.
          example: '2024-01-01T12:34:56Z'
        effectiveTo:
          type: string
          description: >-
            The end date of the settlement rule is formatted as
            `YYYY-MM-DDTHH:MM:SSZ`.
          example: '2024-12-01T12:34:56Z'
        intradayIntervalHours:
          type: integer
          description: The intraday interval hours.
          format: int32
          example: 2
        intradayIntervalMinutes:
          type: integer
          description: The intraday interval minutes.
          format: int32
          example: 10
        description:
          type: string
          description: >
            The description used for payouts created due to this rule.


            The maximum length is 18 characters and allowed characters are
            alphanumeric, space, hyphen (-), period (.), ampersand (&), and
            forward slash (/).
          maxLength: 18
          pattern: ^[a-zA-Z0-9-.&/ ]+$
          example: Auto Payout
      description: Contains the request payload to create a settlement rule.
    CreateVirtualAccountSettlementRuleResponse:
      type: object
      properties:
        settlementRuleId:
          type: string
          format: uuid
          description: The id of the settlement rule.
          example: 123e4567-e89b-12d3-a456-426614174000
      description: Contains the response of the create a settlement rule request.
    GetVirtualAccountSettlementRuleResponse:
      type: object
      properties:
        settlementRule:
          $ref: '#/components/schemas/SettlementRule'
      description: Contains the response of the get settlement rule request.
    DeleteVirtualAccountSettlementRuleResponse:
      type: object
      description: No data returned in the successful response.
    GetVirtualAccountSettlementRulesRequest:
      type: object
      properties:
        accountId:
          type: string
          description: The settlement account id.
          example: pa:8DbPteGnytmMbKXdnWTReeRB6cYWKXZ84JgLTBC7fKL4:5zKcENpV
        status:
          $ref: '#/components/schemas/SettlementRuleStatus'
      description: Contains the request payload to get settlement rules.
    GetVirtualAccountSettlementPayoutsRequest:
      type: object
      properties:
        accountId:
          type: string
          description: The settlement account id.
          example: pa:8DbPteGnytmMbKXdnWTReeRB6cYWKXZ84JgLTBC7fKL4:5zKcENpV
        limit:
          type: integer
          description: The maximum number of items to return in the response.
          format: int32
          example: 10
        offset:
          type: string
          description: The offset of the first item to return in the response.
          example: LerV6Jmex
        settlementRuleId:
          type: string
          description: The id of the settlement rule.
          example: 123e4567-e89b-12d3-a456-426614174000
        startDate:
          type: string
          description: The start date of the settlement rule payout.
          example: '2024-01-01'
        endDate:
          type: string
          description: The end date of the settlement rule payout.
          example: '2024-12-01'
        ids:
          type: array
          items:
            type: string
          description: The list of payout ids.
          example:
            - 123e4567-e89b-12d3-a456-426614174000
        invertIds:
          type: boolean
          description: >-
            If true, the response will contain all settlement rule payouts
            except those specified in the `ids` field.
          example: false
        statuses:
          type: array
          items:
            type: string
          description: The list of payout statuses.
          example:
            - INITIATION_PENDING
            - INITIATION_PROCESSING
        invertStatuses:
          type: boolean
          description: >-
            If true, the response will contain all settlement rule payouts
            except those specified in the `statuses` field.
          example: false
        refIds:
          type: array
          items:
            type: string
          description: The list of settlement payout reference ids.
          example:
            - ShBdcTeqFabqJJhUF
      description: Contains the request payload to get settlement payouts.
    GetVirtualAccountSettlementRulesResponse:
      type: object
      properties:
        settlementRule:
          type: array
          items:
            $ref: '#/components/schemas/SettlementRule'
      description: Contains the response of the get settlement rules request.
    GetVirtualAccountSettlementPayoutsResponse:
      type: object
      properties:
        pageInfo:
          $ref: '#/components/schemas/PageInfo'
        payouts:
          items:
            type: array
            $ref: '#/components/schemas/SettlementRulePayout'
      description: Contains the response of the get settlement payouts request.
    SettlementRulePayout:
      type: object
      properties:
        id:
          type: string
          description: The Token.io generated payout id.
          example: py:12345abcd:abcd
        bankTransactionId:
          type: string
          description: >-
            The transaction id from the bank side. This can be empty if it is
            not available from the bank.
          example: 2UhwCZ3BMaEcAUK8bZdukor7NL4tH6TBuu6aJMp5KKfX:5zKcENpV
        memberId:
          $ref: '#/components/schemas/memberId'
        createdDateTime:
          type: string
          description: >-
            The date and time this payout object was created The time this
            payment object was created (in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format).
          example: '2024-04-05T00:00:00.000+00:00'
        updatedDateTime:
          type: string
          description: >-
            The date and time the current status, sub status, status reason
            information and authentication were last updated (in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format).
          example: '2024-04-05T00:00:00.000+00:00'
        status:
          $ref: '#/components/schemas/PayoutStatus'
        bankPaymentStatus:
          type: string
          description: >-
            The raw bank status. This can be the <a
            href="https://www.iso20022.org/" target="_blank">ISO 20022</a>
            payment status code. See <a
            href="https://developer.token.io/token_rest_api_doc/content/e-rest/iso-20022-statuses.htm"
            target="_blank">ISO 20022 payment status codes</a> for more
            information. This field can be empty if no payment status is
            available on bank side.
          example: ACPC
        statusReasonInformation:
          type: string
          description: >-
            A human-readable description of the reason for the reported status,
            which may include a message from the bank. This value should not
            exceed 256 characters in length.
          example: The payment is settled on debtor side.
        initiation:
          $ref: '#/components/schemas/PayoutInitiation'
        reference:
          type: string
          description: The reference id of the payout.
          example: ShBdcTeqFabqJJhUF
        description:
          type: string
          description: The description of the payout.
          example: Description of the payout
        settlementRuleId:
          type: string
          description: The id of the settlement rule.
          example: 123e4567-e89b-12d3-a456-426614174000
      description: The payout object.
    SettlementRule:
      type: object
      properties:
        settlementRuleId:
          type: string
          format: uuid
          description: The id of the settlement rule.
        payerAccountId:
          type: string
          description: The id of the payer settlement account.
        payeeAccountDetails:
          $ref: '#/components/schemas/Creditor'
        amountType:
          $ref: '#/components/schemas/AmountType'
        amountValue:
          type: string
          description: The value of the amount.
        effectiveFrom:
          type: string
          description: >-
            The start date of the settlement rule is formatted as `YYYY-MM-DD`
            if the time interval is not INTRADAY. Otherwise, it is formatted as
            `YYYY-MM-DDTHH:MM:SSZ`.
        effectiveTo:
          type: string
          description: >-
            The end date of the settlement rule is formatted as `YYYY-MM-DD` if
            the time interval is not INTRADAY. Otherwise, it is formatted as
            `YYYY-MM-DDTHH:MM:SSZ`.
        timeInterval:
          $ref: '#/components/schemas/TimeInterval'
        description:
          type: string
          description: >
            The description used for payouts created due to this rule.


            The maximum length is 18 characters and allowed characters are
            alphanumeric, space, hyphen (-), period (.), ampersand (&), and
            forward slash (/).
          maxLength: 18
          pattern: ^[a-zA-Z0-9-.&/ ]+$
          example: Auto Payout
        status:
          $ref: '#/components/schemas/SettlementRuleStatus'
    Creditor:
      type: object
      properties:
        name:
          type: string
          description: The owner name for the creditor account.
          example: Customer Inc.
        ultimateCreditorName:
          type: string
          description: The ultimate creditor name.
          example: Customer Inc.
        bankName:
          type: string
          description: The creditor's bank name.
        accountNumber:
          type: string
          description: The unique identifier for the bank account in the UK or Ireland.
          example: '12345678'
        bic:
          type: string
          description: >-
            The Business Identifier Code (BIC), <a
            href="https://www.iso.org/standard/84108.html" target="_blank">ISO
            9362</a>, is the SWIFT Address assigned to a bank in order to send
            automated payments quickly and accurately to the banks concerned. It
            uniquely identifies the name and country, (and sometimes the branch)
            of the bank involved. BICs are often called SWIFT Codes and can be
            either 8 or 11 characters long."
          example: HBUKGB7F261
        iban:
          type: string
          description: >-
            The International Bank Account Number, used when sending interbank
            transfers or wiring money from one bank to another, especially
            across international borders. It consists of a two-letter country
            code followed by two check digits and up to thirty-five alphanumeric
            characters.
          example: GB29NWBK60161331926819
        sortCode:
          type: string
          description: >-
            The number assigned to a branch of a bank, typically containing six
            digits and most commonly used in the UK and Ireland.
          example: 123456
    SettlementRuleStatus:
      description: The status of the settlement rule.
      type: string
      enum:
        - ACTIVE
        - INACTIVE
    AmountType:
      description: The type of the amount.
      type: string
      enum:
        - FIXED_VALUE
        - PERCENTAGE
        - BALANCE_TO_RETAIN
    TimeInterval:
      description: The time interval.
      type: string
      enum:
        - INTRADAY
        - DAILY
        - WEEKLY
        - MONTHLY
        - QUARTERLY
        - HALF_YEARLY
        - YEARLY
    MaintenanceWindow:
      description: Details of the bank's planned or unplanned maintenance window.
      type: array
      items:
        $ref: '#/components/schemas/maintenance'
    maintenance:
      type: object
      properties:
        startTime:
          type: string
          description: >-
            The start time of the maintenance window (in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format).
          example: '2023-05-03T12:28:20.466Z'
        endTime:
          type: string
          description: >-
            The end time of the maintenance window (in <a
            href="https://www.iso.org/iso-8601-date-and-time-format.html"
            target="_blank">ISO 8601</a> format).
          example: '2023-05-03T12:40:25.47Z'
        type:
          type: string
          description: >-
            The bank status:<ul><li><b>NO_DOWNTIME_EXPECTED</b> - the bank is
            currently connected, accepting API calls, and returning appropriate
            responses</li><li><b>DOWNTIME_EXPECTED</b> - there is a planned
            outage between the `startTime` and `endTime`
            specified</li><li><b>OUTAGE</b> - connection interrupted; the bank
            cannot currently accept API calls for this service between the
            `startTime` and `endTime` specified</li></ul>
          example: OUTAGE
          default: INVALID
          enum:
            - INVALID
            - NO_DOWNTIME_EXPECTED
            - DOWNTIME_EXPECTED
            - OUTAGE
        productType:
          type: string
          description: >-
            The bank product:<ul><li><b>AIS</b> - Account Information
            Services</li><li><b>SIP</b> - all payment services including Single
            Immediate Payments, Future Dated Payments, Standing Orders</li></ul>
          example: SIP
          default: INVALID
          enum:
            - INVALID
            - AIS
            - SIP
    scaMethod:
      type: array
      items:
        $ref: '#/components/schemas/scaMethods'
    scaMethods:
      type: string
      description: >-
        The SCA (Strong Customer Authentication) method: <ul><li><b>Redirect</b>
        - User is redirected to bank for SCA.</li><li><b>Decoupled</b> - User
        receives sms / notification during authentication at
        bank</li><li><b>Confirmation Page</b> - User is presented with a page
        where they confirm authentication.</li><li><b>Multi-redirect</b> -
        Intermediate steps as part of authentication flow for user at
        bank.</li><li><b>Embedded single step</b> - Capture of fields for
        credentials in a single step.</li><li><b>Embedded multi-step</b> -
        Multiple steps in capture of credential fields from user.</li></ul>
      example: REDIRECT
      default: INVALID_SCA_METHOD
      enum:
        - INVALID_SCA_METHOD
        - REDIRECT
        - DECOUPLED
        - CONFIRMATION_PAGE
        - MULTI_REDIRECT
        - EMBEDDED_SINGLE_STEP
        - EMBEDDED_MULTI_STEP
    StandingOrder:
      type: object
      properties:
        createdAtMs:
          type: string
          description: >-
            Specifies the time the transfer was created; timestamp (UTC) in
            milliseconds, 1 day (24 hours) = 8640000000, 1 hour = 36000000, and
            1 minute = 60000.
          format: string
          example: 1729212980771
        creditorEndpoint:
          $ref: '#/components/schemas/CreditorEndpoint'
        frequency:
          type: string
          description: >-
            Specifies the <a href="https://www.iso.org/standard/55005.html"
            target="_blank">ISO 20022</a> code for the scheduled frequency of
            standing order payments occurring between the first and final
            payments. Options:<ul><li>DAIL - daily/once a day</li><li>WEEK -
            weekly/once a week</li><li>TOWK - twice weekly/two times a
            week</li><li>MNTH - monthly/once a month</li><li>TOMN - twice
            monthly/two times a month</li><li>QUTR - quarterly/once every three
            months</li><li>SEMI - semi-annually/twice a year</li><li>YEAR -
            annually/once a year</li></ul>
          example: WEEK
        id:
          type: string
          description: >-
            The standing order identifier; labelled standingOrderId in specific
            standing order access requests.
          example: tt:83KiRJuXmEDV5m2b8ZvLGE91ELf7PPw5BaDab98kMguu:3VMczyq7r7b6HwC
        providerStandingOrderDetails:
          $ref: '#/components/schemas/ProviderStandingOrderDetails'
        status:
          $ref: '#/components/schemas/StandingOrderStatus'
        tokenId:
          type: string
          description: >-
            Access token ID of the account information request authorised by the
            account holder.
          example: tt:8zK1dic95omjWb72gvc3z3ELKbTNfnGd89MbDnM73er4:ZhBVAJSH8DeU1
        tokenSubmissionId:
          type: string
          description: >-
            The submission ID of the standing order information request; it
            points to the token submission and is only set for Token.io standing
            orders.
          example: '12345678'
      description: Contains the list of requested standing order records retrieved.
    StandingOrderStatus:
      type: string
      example: PROCESSING
      description: The current status of the standing order.
      default: INVALID
      enum:
        - INVALID
        - ACTIVE
        - INACTIVE
        - PROCESSING
        - FAILED
        - UNKNOWN
    GetStandingOrderResponse:
      type: object
      properties:
        standingOrder:
          $ref: '#/components/schemas/StandingOrder'
        status:
          $ref: '#/components/schemas/RequestStatus'
    GetStandingOrdersResponse:
      type: object
      properties:
        offset:
          type: string
          description: The offset of the first item returned in the collection.
          example: LerV6Jmex
        standingOrders:
          type: array
          items:
            $ref: '#/components/schemas/StandingOrder'
        status:
          $ref: '#/components/schemas/RequestStatus'
    CreditorEndpoint:
      type: object
      properties:
        account:
          $ref: '#/components/schemas/BankAccount'
        accountFeatures:
          $ref: '#/components/schemas/AccountFeatures'
        metadata:
          $ref: '#/components/schemas/StandingOrderMetadataEntry'
        accountIdentifier:
          $ref: '#/components/schemas/AccountIdentifier'
        bankId:
          $ref: '#/components/schemas/bankId'
        bic:
          type: string
          description: >-
            The Business Identifier Code (BIC), <a
            href="https://www.iso.org/standard/84108.html" target="_blank">ISO
            9362</a>, is the SWIFT Address assigned to a bank in order to send
            automated payments quickly and accurately to the banks concerned. It
            uniquely identifies the name and country, (and sometimes the branch)
            of the bank involved. BICs are often called SWIFT Codes and can be
            either 8 or 11 characters long."
          example: BOFIIE2D
        customerData:
          $ref: '#/components/schemas/CustomerData'
    ProviderStandingOrderDetails:
      type: object
      properties:
        cma9StandingOrderDetails:
          $ref: '#/components/schemas/Cma9StandingOrderDetails'
    BankAccount:
      type: object
      description: Specifies information about the bank account.
      oneOf:
        - title: Custom
          properties:
            custom:
              $ref: '#/components/schemas/Custom'
        - title: Domestic
          properties:
            domestic:
              $ref: '#/components/schemas/Domestic'
        - title: Iban
          properties:
            iban:
              $ref: '#/components/schemas/Iban'
        - title: token
          properties:
            token:
              $ref: '#/components/schemas/StandingOrderToken'
    Custom:
      type: object
      properties:
        bankId:
          $ref: '#/components/schemas/bankId'
        payload:
          type: string
          description: The standing order payload.
          example: sdfjds12-f85-46b0-8058-343dek543grt
      description: Custom authorization.
    Domestic:
      type: object
      properties:
        accountNumber:
          type: string
          description: The unique identifier for the bank account.
          example: '12345678'
        bankCode:
          type: string
          description: >-
            The number assigned to a branch of a bank, typically containing six
            digits and most commonly used in the UK and Ireland.
          example: '123456'
        country:
          type: string
          description: Two-letter country code in upper case (ISO 3166-1 alpha-2).
          example: GB
      description: A domestic bank account in the UK.
    Iban:
      type: object
      properties:
        bic:
          type: string
          description: >-
            The Business Identifier Code (BIC), <a
            href="https://www.iso.org/standard/84108.html" target="_blank">ISO
            9362</a>, is the SWIFT Address assigned to a bank in order to send
            automated payments quickly and accurately to the banks concerned. It
            uniquely identifies the name and country, (and sometimes the branch)
            of the bank involved. BICs are often called SWIFT Codes and can be
            either 8 or 11 characters long."
          example: BOFIIE2D
        iban:
          type: string
          description: >-
            The International Bank Account Number. This consists of a two-letter
            country code followed by two check digits and up to thirty-five
            alphanumeric characters.
          example: GB29NWBK60161331926819
    StandingOrderMetadataEntry:
      type: object
      additionalProperties:
        type: string
      description: >-
        Additional fields returned by the bank at its option in response to your
        particular request. The presence and type of metadata are entirely
        dependent on the bank and generally comprise additional information
        about the account or the transaction pertinent to your specific use
        case. How you use this information, when included in the bank's
        response, is at your discretion.
    StandingOrderToken:
      type: object
      properties:
        accountId:
          type: string
          description: >-
            The account id. Available account ids can be found in the account
            info consent.
        memberId:
          type: string
          description: The Token.io-generated member id for the user/account holder.
          example: m:nP4w3u5y8ddrxDJkjimgSX9e4fZ:5zKtXEAq
    Cma9StandingOrderDetails:
      type: object
      properties:
        creditorAccount:
          allOf:
            - $ref: '#/components/schemas/CashAccount'
            - description: Specifies the payee's account with the creditor.
        finalPaymentAmount:
          allOf:
            - $ref: '#/components/schemas/Money'
            - description: The amount of the final payment.
        finalPaymentDateTime:
          type: string
          description: >-
            The date and time of the final payment made under the standing
            order.
        firstPaymentAmount:
          allOf:
            - $ref: '#/components/schemas/Money'
            - description: The amount of the first payment.
        firstPaymentDateTime:
          type: string
          description: >-
            The date and time of the first payment made under the standing
            order.
        frequency:
          type: string
          description: >-
            Specifies the <a href="https://www.iso.org/standard/55005.html"
            target="_blank">ISO 20022</a> code for the scheduled frequency of
            standing order payments occurring between the first and final
            payments. Options:<ul><li>DAIL - daily/once a day</li><li>WEEK -
            weekly/once a week</li><li>TOWK - twice weekly/two times a
            week</li><li>MNTH - monthly/once a month</li><li>TOMN - twice
            monthly/two times a month</li><li>QUTR - quarterly/once every three
            months</li><li>SEMI - semi-annually/twice a year</li><li>YEAR -
            annually/once a year</li></ul>
          example: WEEK
        nextPaymentAmount:
          allOf:
            - $ref: '#/components/schemas/Money'
            - description: The amount of the next payment.
        nextPaymentDateTime:
          type: string
          description: The Date and time of the next standing order payment.
        numberOfPayments:
          type: integer
          format: int32
          description: The number of payments made under the standing order.
        reference:
          type: string
          description: The reference for the CMA9 standing order.
      description: >-
        Specifies applicable non-standard (varied frequency and payment amount)
        recurring payment instructions and schedule.
    CashAccount:
      type: object
      properties:
        identification:
          type: string
        name:
          type: string
        schemeName:
          type: string
    SubmitKey:
      type: object
      properties:
        keyAlgorithm:
          type: string
          description: >-
            The security algorithm designed to protect the public key,
            <i>e.g.</i> ED25519, ECDSA_SHA256, RS256.
          example: ED25519
        publicKey:
          type: string
          description: >-
            The public key of the key pair to be uploaded. This key verifies
            that the payload has been signed by the owner of the private key.
            <br/>For example: <ul><li><b>Base64 URL format</b>:
            _yDSz-_vUL92ezh5fJVhKpdbvwOKghDXQsaqDwGKi_A</li> <li><b>PEM
            format</b>: -----BEGIN PUBLIC KEY-----

            MCowBQYDK2VwAyEAGxDta2XXlr6Vxqk4kJq3+bLowoimRo+B52stoO7AWNg=

            -----END PUBLIC KEY-----</li></ul>
          example: |-
            -----BEGIN PUBLIC KEY-----
            MCowBQYDK2VwAyEAGxDta2XXlr6Vxqk4kJq3+bLowoimRo+B52stoO7AWNg=
            -----END PUBLIC KEY-----
      description: Specifies the details of the public key.
    KeyId:
      type: object
      properties:
        keyId:
          type: string
          description: The unique identifier for the public key.
          example: _NouLPTuo7WBLBV6
    GetKeysResponse:
      type: object
      properties:
        key:
          type: array
          description: Contains each public key that has been uploaded.
          items:
            $ref: '#/components/schemas/GetKey'
      description: A list of the public keys retrieved.
    GetKeyResponse:
      type: object
      properties:
        key:
          type: array
          items:
            $ref: '#/components/schemas/GetKey'
      description: The details of the specified public key.
    GetKey:
      type: object
      properties:
        id:
          type: string
          description: The id of the public key that has been uploaded.
          example: cJSOA7nQscQBScnE
        keyAlgorithm:
          type: string
          description: >-
            The security algorithm designed to protect the public key,
            <i>e.g.</i> ED25519, ECDSA_SHA256, RS256.
          example: ED25519
        publicKey:
          type: string
          description: >-
            The public key of the key pair to be uploaded. This key verifies
            that the payload has been signed by the owner of the private key.
            <br/>For example: <ul><li><b>Base64 URL format</b>:
            _yDSz-_vUL92ezh5fJVhKpdbvwOKghDXQsaqDwGKi_A</li> <li><b>PEM
            format</b>: -----BEGIN PUBLIC KEY-----

            MCowBQYDK2VwAyEAGxDta2XXlr6Vxqk4kJq3+bLowoimRo+B52stoO7AWNg=

            -----END PUBLIC KEY-----</li></ul>
          example: |-
            -----BEGIN PUBLIC KEY-----
            MCowBQYDK2VwAyEAGxDta2XXlr6Vxqk4kJq3+bLowoimRo+B52stoO7AWNg=
            -----END PUBLIC KEY-----
        expiresAtMs:
          type: string
          description: >-
            The expiry date for the public key in epoch format (the number of
            milliseconds that have elapsed since January 1, 1970).
          example: 1731530316000
      description: The details of the public key that has been uploaded.
    DeleteKeyResponse:
      type: object
      description: No data returned in the successful response.
    AccountVerificationRequest:
      type: object
      required:
        - account
      properties:
        account:
          type: object
          description: |
            Account information for account verification
          required:
            - name
            - currency
            - iban
          properties:
            name:
              type: string
              description: Name of account holder
            currency:
              type: string
              description: >-
                Specifies the currency of the account being verified,
                represented in ISO 4217 three-letter format (e.g. EUR). This
                ensures accurate matching where account validation rules or
                naming conventions may vary by currency.
              enum:
                - EUR
            iban:
              type: string
              description: >-
                The International Bank Account Number (IBAN) which identifies a
                bank account across borders
        virtualAccountId:
          type: string
          description: >
            The Token settlement account from which the subsequent payout or
            refund will be executed.

            > **Conditional** - If this verification check is independent of a
            Token provided settlement account, this should **NOT** be provided.
    AccountVerificationResponse:
      type: object
      required:
        - id
        - result
      properties:
        id:
          type: string
          example: 01K4SMENHFT2MK5DKVDYWP6M7B
        result:
          type: object
          required:
            - status
            - reasons
            - details
          properties:
            status:
              type: string
              description: The outcome of the verification
              enum:
                - MATCH
                - NO_MATCH
                - CLOSE_MATCH
                - VERIFICATION_NOT_POSSIBLE
            reasons:
              type: array
              description: A more granular reason as to why there was not a full match
              items:
                type: string
                enum:
                  - UNKNOWN
                  - EXACT_MATCH
                  - NAME_MISMATCH
                  - ACCOUNT_MISMATCH
            details:
              type: string
              description: >-
                A human readable explanation for the outcome of the verification
                check
            matched:
              type: object
              description: >-
                Further details on the attributes that would result in a full
                match
              properties:
                name:
                  type: string
                  description: The name matched to the account provided
    AccountVerificationId:
      type: string
      description: >-
        The Id returned from the /account-verifications endpoint and used to
        identify the account verification relating to the beneficiary of the
        payment. Only required for EUR payments.
    CreateTokenizedAccountResponse:
      type: object
      properties:
        tokenizedAccountId:
          type: string
          description: The tokenized account id of the provided account details.
          example: tai:4HoNxTfhn9EjwNnQmjGCsWsuYS7S:5zJAqBcE
      description: Contains the response of the create a tokenized account request.
    GetTokenizedAccountResponse:
      type: object
      properties:
        accountDetails:
          $ref: '#/components/schemas/AccountInformation'
      description: Contains the response of the get tokenized account request.
    DeleteTokenizedAccountResponse:
      type: object
      description: No data returned in the successful response.
  responses:
    BadResponse:
      description: The client specified an invalid argument
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/inline_response_400'
    InvalidArgumentRequest:
      description: The client specified an invalid argument
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/inline_response_400'
    UnauthenticatedResponse:
      description: The authorization information is missing or invalid
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/inline_response_401'
    UnexpectedErrorResponse:
      description: An unexpected or internal server error
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/inline_response_500'
    PermissionDeniedResponse:
      description: Permission to access this endpoint is denied
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/inline_response_403'
    CustomerNotFoundResponse:
      description: The requested entity, such as a TPP, was not found
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/inline_response_404'
    AccountNotFoundResponse:
      description: The requested entity, such as an account, was not found
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/inline_response_404'
    BadRequestResponse:
      description: Bad request
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/inline_response_400_1'
    PaymentNotFoundResponse:
      description: The requested entity, such as a payment, was not found
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/inline_response_404'
    SettlementRuleNotFoundResponse:
      description: The requested entity, such as a settlement rule, was not found
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/inline_response_404'
    TooManyRequestsResponse:
      description: Too many requests
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/inline_response_429'
    NotImplementedResponse:
      description: The operation was not implemented
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/inline_response_501'
    ServiceUnavailableResponse:
      description: Service is unavailable
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/inline_response_503'
    GatewayTimeoutResponse:
      description: Gateway has timed out
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/inline_response_504'
    VrpConsentNotFoundResponse:
      description: VRP consent not found
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/inline_response_404_1'
  parameters:
    Paging-Limit:
      name: limit
      in: query
      description: The maximum number of records to return.
      required: true
      style: form
      explode: true
      schema:
        maximum: 200
        minimum: 1
        type: integer
        format: int32
      example: 10
    Paging-Offset:
      name: offset
      in: query
      description: The offset from the previous page.
      required: false
      style: form
      explode: true
      schema:
        type: string
      example: LerV6Jmex
    FilterRefund-StartDate:
      name: startDate
      in: query
      description: >-
        Lower bound for a refund creation date in the format 'YYYY-MM-DD' (UTC
        time zone). If specified, only refunds created at or after the given
        date will be returned.
      required: false
      style: form
      explode: true
      schema:
        type: string
      example: '2010-01-01'
    FilterRefund-EndDate:
      name: endDate
      in: query
      description: >-
        Upper bound for a refund creation date in the format 'YYYY-MM-DD' (UTC
        time zone). If specified, only refunds created at or before the given
        date will be returned.
      required: false
      style: form
      explode: true
      schema:
        type: string
      example: '2010-01-01'
    Consent-ID-Header:
      name: consentId
      in: header
      description: The associated account info consent id.
      required: true
      style: simple
      explode: false
      schema:
        type: string
      example: acount-info-consent-1234
    PSU-IP-Address:
      name: psuIpAddress
      in: header
      description: >-
        The forwarded IP Address header field consists of the corresponding http
        request IP Address field between user and TPP. If not available, the TPP
        shall use the IP Address used by the TPP when submitting this request.
      required: false
      style: simple
      explode: false
      schema:
        type: string
        format: ipv4
      example: 192.168.8.78
    PSU-User-Agent:
      name: psuUserAgent
      in: header
      description: >-
        The forwarded Agent header field of the HTTP request between user and
        TPP, if available.
      required: false
      style: simple
      explode: false
      schema:
        type: string
    PSU-Device-ID:
      name: psuDeviceId
      in: header
      description: >-
        The UUID (Universally Unique Identifier) for a user's device, if
        available. The UUID identifies either a device or a device dependant
        application installation. In case of an installation identification this
        ID needs to be unaltered until removal from device.
      required: false
      style: simple
      explode: false
      schema:
        type: string
        format: uuid
      example: 99435c7e-ad88-49ec-a2ad-99ddcb1f5555
    PSU-Geo-Location:
      name: psuGeoLocation
      in: header
      description: >-
        The forwarded Geo Location of the corresponding http request between
        user and TPP if available.
      required: false
      style: simple
      explode: false
      schema:
        pattern: GEO:-?[0-9]{1,2}\.[0-9]{6};-?[0-9]{1,3}\.[0-9]{6}
        type: string
      example: GEO:52.506931;13.144558
    Account-ID:
      name: accountId
      in: path
      description: >-
        The account id. Available account ids can be found in the account info
        consent.
      required: true
      style: simple
      explode: false
      schema:
        type: string
      example: '1234567890'
    Transaction-ID:
      name: transactionId
      in: path
      description: >-
        The account id. Available account ids can be found in the account info
        consent.
      required: true
      style: simple
      explode: false
      schema:
        type: string
      example: '1234567890'
    Payment-ID:
      name: paymentId
      in: path
      description: The payment id.
      required: true
      style: simple
      explode: false
      schema:
        type: string
      example: '1234567890'
    Standing-Order-ID:
      name: standingOrderId
      in: path
      description: The standing order id.
      required: true
      style: simple
      explode: false
      schema:
        type: string
      example: '1234567890'
    Consent-ID:
      name: consentId
      in: path
      description: The consent id.
      required: true
      style: simple
      explode: false
      schema:
        type: string
      example: '1234567890'
    Start-Date:
      name: startDate
      in: query
      description: >-
        Optional lower bound for a transaction's booking date as returned by the
        bank, in the format 'YYYY-MM-DD' (<i>e.g.</i> '2016-01-01'). If
        specified, then only transactions whose bank booking date is equal to or
        later than the given date will be regarded.
      required: false
      style: form
      explode: true
      schema:
        type: string
        format: date
      example: '2020-12-12'
    End-Date:
      name: endDate
      in: query
      description: >-
        Optional upper bound for a transaction's booking date as returned by the
        bank (= original booking date), in the format 'YYYY-MM-DD' (<i>e.g.</i>
        '2016-01-01'). If specified, then only transactions whose bank booking
        date is equal to or earlier than the given date will be regarded.
      required: false
      style: form
      explode: true
      schema:
        type: string
        format: date
      example: '2020-12-24'
    Filter-Ids:
      name: ids
      in: query
      description: >-
        Filters payments by their ids - returns only payments with ids listed in
        this parameter.
      required: false
      style: form
      explode: true
      schema:
        type: array
        items:
          type: string
      example:
        - pm2:4QExXrhKTxfShBdcTeqFabqJJhUF:2gFUX1NDgpN
        - pm2:N5cJDFsQzVca3Qvr8kQocgEnjgX:2gFUX1NEdYA
    Filter-InvertIds:
      name: invertIds
      in: query
      description: >-
        Invert ids query - returns only payments with ids not listed in the ids
        parameter.
      required: false
      style: form
      explode: true
      schema:
        type: boolean
      example: false
    Filter-Statuses:
      name: statuses
      in: query
      description: >-
        Filters payments by their statuses - returns only payments with statuses
        listed in this parameter.
      required: false
      style: form
      explode: true
      schema:
        type: array
        items:
          $ref: '#/components/schemas/PaymentStatus'
      example:
        - INITIATION_COMPLETED
        - INITIATION_REJECTED
    Filter-InvertStatuses:
      name: invertStatuses
      in: query
      description: >-
        Invert statuses query - returns only payments with statuses not listed
        in the statuses parameter.
      required: false
      style: form
      explode: true
      schema:
        type: boolean
      example: true
    Filter-CreatedAfter:
      name: createdAfter
      in: query
      description: >-
        Returns only payments created after this time (in <a
        href="https://www.iso.org/iso-8601-date-and-time-format.html"
        target="_blank">ISO 8601</a> format).
      required: false
      style: form
      explode: true
      schema:
        type: string
      example: '2022-04-05T17:00:00.000Z'
    Filter-CreatedBefore:
      name: createdBefore
      in: query
      description: >-
        Returns only payments created before this time (in <a
        href="https://www.iso.org/iso-8601-date-and-time-format.html"
        target="_blank">ISO 8601</a> format).
      required: false
      style: form
      explode: true
      schema:
        type: string
      example: '2022-04-05T17:00:00.000Z'
    Filter-RefIds:
      name: refIds
      in: query
      description: >-
        Filters payments by their `refId` values - returns only payments with
        `refIds` listed in this parameter.
      required: false
      style: form
      explode: true
      schema:
        type: array
        items:
          type: string
      example:
        - ShBdcTeqFabqJJhUF
        - N5cJDFsQzVca3Q
    Filter-OnBehalfOfId:
      name: onBehalfOfId
      in: query
      description: >-
        Filters payments by the `onBehalfOfId` value - returns only payments
        with the `onBehalfOfId` value specified in this parameter. This field is
        mandatory for unregulated TPPs.
      required: false
      style: form
      explode: true
      schema:
        type: string
      example: c5a863bc-86f2-4418-a26f-25b24c7983c7
    Filter-RefundStatuses:
      name: refundStatuses
      in: query
      description: >-
        Filters payments by their refund status values - returns only payments
        with refund statuses listed in this parameter.
      required: false
      style: form
      explode: true
      schema:
        type: array
        items:
          $ref: '#/components/schemas/PaymentRefundStatus'
      example:
        - PARTIAL
        - NONE
    Format-Partial:
      name: partial
      in: query
      description: >-
        Returns payments in a partial format - with only id and status fields
        populated.
      required: false
      style: form
      explode: true
      schema:
        type: boolean
      example: true
  securitySchemes:
    Bearer:
      type: http
      description: >-
        **For Production and Sandbox environments.**<br />When using curl
        samples the authorization header is given as -H `'Authorization: Bearer
        + JWT'`<br/>Please substitute your Bearer key here.<br/>For
        example:<br/> -H `'Authorization: Bearer
        eyJhbGciOiJFZERTQSIsImtpZCI6IjF4N2RmNHZ1RlVIWVFDYTciLCJtaWQiOiJtOlhUalhlMkFQZTRvdmVaalE4cHoyNGdEbUZEcTo1ekt0WEVBcSIsImhvc3QiOiJsb2NhbGhvc3Q6ODAwMCIsIm1ldGhvZCI6IlBPU1QiLCJwYXRoIjoiL2JhbmtzL2lyb24vdXNlcnMiLCJleHAiOjE1ODYyOTczNDQ3ODd9..bi3wxEoMHIul_F2f7gCDvgjHQKCjIyP9_SkQns-yXpS0UqoaOqSJrW89COexU71gt-mH3jH6mtp2aksEywvFDg'`<br/>Enter
        the JWT Bearer token only (see <a
        href="https://developer.token.io/token_rest_api_doc/content/e-rest/authentication.htm#JWT"
        target="_blank">JWT Authentication</a> for more information).
      scheme: bearer
      bearerFormat: JWT
    BasicAuth:
      type: apiKey
      description: >-
        **For Sandbox environment only.**<br />When using curl samples the
        authorization header is given as -H `'Authorization:
        YOUR_API_KEY_HERE'`<br/>Please substitute your Basic key here.<br/>For
        example:<br/> -H `'Authorization: Basic
        bS0zanhoS3pqRjRSWFQ1dHZLTlhMQU14cm80d0E1LTV6S3RYRUFxOmU1MWZjZDQ0LTM5MGQtNDYxZi04YjA0LTEyMjcxOTg4YWYwNg=='`
      name: Authorization
      in: header