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Bank of Scotland

Bank of Scotland Domestic Scheduled Payments API

The Domestic Scheduled Payments API from Bank of Scotland — 3 operation(s) for domestic scheduled payments.

Documentation Provider Profile APIs.io OpenAPI GitHub

Bank of Scotland Domestic Scheduled Payments API is one of 34 APIs that Bank of Scotland publishes on the APIs.io network, described by a machine-readable OpenAPI specification.

Tagged areas include Domestic Scheduled Payments. The published artifact set on APIs.io includes an OpenAPI specification, API documentation, and an API reference.

This API exposes 3 operations across 3 paths, and defines 61 schemas. It is described by OpenAPI 3.2.0, at version 4.0.1.

Requests are made against a single base URL, /open-banking/v4.0/pisp.

3 operations 3 paths 61 schemas 2 GET1 POST

Metadata

The identity and technical contract details declared by the specification.

Specification
OpenAPI 3.2.0
API Version
4.0.1
Base URL
https://api.bankofscotland.co.uk/open-banking/v2.2
Authentication
OAuth 2.0, OAuth 2.0
Contact
Service Desk
License
open-licence
Terms of Service
View terms
Resource Areas
1

Authentication & Security 2

Bank of Scotland Domestic Scheduled Payments API declares 2 security schemes for authenticating requests. It supports OAuth 2.0 (TPPOAuth2Security) using the clientCredentials flow, exposing 1 scope. It supports OAuth 2.0 (PSUOAuth2Security) using the authorizationCode flow, exposing 1 scope.

  • TPPOAuth2Security — TPP client credential authorisation flow with the ASPSP
  • PSUOAuth2Security — OAuth flow, it is required when the PSU needs to perform SCA with the ASPSP when a TPP wants to access an ASPSP resource owned by the PSU

Paths & Operations 3

Across 3 paths, the API surfaces 3 operations — 2 GET, 1 POST. Each is listed below with its method, path, parameters, and response codes.

Domestic Scheduled Payments 3
POST
/domestic-scheduled-payments
Initiate a Domestic Scheduled Payment
CreateDomesticScheduledPayments 8 params body → 201400401403404405406409
GET
/domestic-scheduled-payments/{DomesticScheduledPaymentId}
Get a Domestic Scheduled Payment
GetDomesticScheduledPaymentsDomesticScheduledPaymentId 7 params → 200400401403404405406429
GET
/domestic-scheduled-payments/{DomesticScheduledPaymentId}/payment-details
Get details of a Domestic Scheduled Payment
GetDomesticScheduledPaymentsDomesticScheduledPaymentIdPaymentDetails 7 params → 200400401403404405406429

Schemas 61

The contract defines 61 schemas that model the data the API accepts and returns. The most detailed are OBPostalAddress7 (18 properties), OBRisk1 (9 properties), OBRemittanceInformationStructured (7 properties), Links (5 properties). Each schema is shown below with its type and property counts.

OBCashAccountDebtor4
object
^ Only included in the response if Data. ReadRefundAccount is set to Yes in the consent.
5 properties
OBErrorResponse1
object
An array of detail error codes, and messages, and URLs to documentation to help remediation.
4 properties 1 required
OBInternalAccountIdentification4Code
string
Name of the identification scheme, in a coded form as published in an external list. For a full list of values refer to OBInternalAccountIdentification4Code in…
Identification_4
string
Identification of the party to whom an invoice is issued, when it is different from the debtor or ultimate debtor.
OBStatusReason
object
3 properties
CareOf
string
The 'care of' address is used whenever sending mail to a person or organisation who does not actually live or work at the address. They will receive the mail f…
ExternalPaymentTransactionStatus2Code
string
Specifies the status of the payment order resource. For a full list of values see ExternalPaymentTransactionStatus2Code in OBInternalCodeSet [here](https://git…
PostBox
string
Information that locates and identifies a box in a post office assigned to a person or organization, where letters for them are kept until called for.
ISODateTime
string
All dates in the JSON payloads are represented in ISO 8601 date-time format. All date-time fields in responses must include the timezone. An example is below:…
SubDepartment
string
Identification of a sub-division of a large organisation or building.
OBActiveCurrencyAndAmount_SimpleType
string
A number of monetary units specified in an active currency where the unit of currency is explicit and compliant with ISO 4217.
OBProxy1
object
Specifies an alternate assumed name for the identification of the account.
3 properties 2 required
OBInternalExtendedAccountType1Code
string
Specifies the extended type of account.
Identification_0
string
Identification assigned by an institution to identify an account. This identification is known by the account owner.
OBSupplementaryData1
object
Additional information that can not be captured in the structured fields and/or any other specific block.
StreetName
string
Name of a street or thoroughfare.
OBError1
object
4 properties 1 required
OBActiveOrHistoricCurrencyAndAmount
object
Amount of money associated with the charge type.
2 properties 2 required
TownName
string
Name of a built-up area, with defined boundaries, and a local government.
OBPostalAddress7
object
Information that locates and identifies a specific address, as defined by postal services.
18 properties
OBWritePaymentDetails1
object
4 properties 3 required
SecondaryIdentification
string
This is secondary identification of the account, as assigned by the account servicing institution. This can be used by building societies to additionally ident…
Floor
string
Number that identifies the level within a building
OBUltimateDebtor1
object
Ultimate party that owes an amount of money to the (ultimate) creditor.
5 properties
Meta
object
Meta Data relevant to the payload
3 properties
Links
object
Links relevant to the payload
5 properties 1 required
BuildingName
string
Name of a referenced building.
ActiveOrHistoricCurrencyCode
string
A code allocated to a currency by a Maintenance Agency under an international identification scheme, as described in the latest edition of the international st…
OBReferredDocumentInformation
object
5 properties
ExternalProxyAccountType1Code
string
Specifies the external proxy account type code, as published in the proxy account type external code set. For a full list of values see ExternalProxyAccountTyp…
BuildingNumber
string
Number that identifies the position of a building on a street.
OBRegulatoryAuthority2
object
Entity requiring the regulatory reporting information.
2 properties
CountryCode
string
Nation with its own government.
OBUltimateCreditor1
object
Ultimate party to which an amount of money is due.
5 properties
PostCode
string
Identifier consisting of a group of letters and/or numbers that is added to a postal address to assist the sorting of mail.
OBRemittanceInformationStructured
object
7 properties
ExternalCategoryPurpose1Code
string
Enumeration of codes that outlines the type of purpose behind a transaction, payment or risk. For all enum values see ExternalCategoryPurpose1Code [here](https…
OBInternalChargeBearerType1Code
string
Specifies which party/parties will bear the charges associated with the processing of the payment transaction. For a full list of values refer to OBInternalCha…
ExternalCreditorReferenceType1Code
string
Specifies the type of creditor reference as published in an external creditor reference type code set. For more information see ExternalCreditorReferenceType1C…
Identification_3
string
Identification of the organisation issuing the invoice, when it is different from the creditor or ultimate creditor
OBInternalPaymentChargeType1Code
string
Charge type, in a coded form. For a full list of values refer to OBInternalPaymentChargeType1Code in OBInternalCodeSet [here](https://github.com/OpenBankingUK/…
OBAddressType2Code
string
Identifies the nature of the postal address. For a full set of codes see OBAddressType2Code [here](https://github.com/OpenBankingUK/ExternalInternalCodeSets).
OBRegulatoryReporting1
object
Information needed due to regulatory and statutory requirements
3 properties
OBDomesticRefundAccount1
object
Unambiguous identification of the refund account to which a refund will be made as a result of the transaction.
1 property 1 required
LEI
string
Legal entity identification as an alternate identification for a party. Legal Entity Identifier is a code allocated to a party as described in ISO 17442 "Finan…
OBRemittanceInformation2
object
Information supplied to enable the matching of an entry with the items that the transfer is intended to settle, such as commercial invoices in an accounts' rec…
2 properties
OBWritePaymentDetailsResponse1
object
3 properties 1 required
OBInternalLocalInstrument1Code
string
User community specific instrument. Usage: This element is used to specify a local instrument, local clearing option and/or further qualify the service or serv…
ExternalPurpose1Code
string
This is a partial list, For a full list see ExternalPurpose1Code [here](https://github.com/OpenBankingUK/ExternalInternalCodeSets)
OBExternalStatusReason1Code
string
Low level textual error code, for all enum values see OBExternalStatusReason1Code in OBInternalCodeSet [here](https://github.com/OpenBankingUK/ExternalInternal…
OBWriteDomesticScheduled2
object
2 properties 2 required
OBRisk1
object
The Risk section is sent by the initiating party to the ASPSP. It is used to specify additional details for risk scoring for Payments.
9 properties
UnitNumber
string
Number that identifies the unit of a specific address .
DistrictName
string
Number that of the regional area, known as a district, which forms part of an address
ExternalDocumentType1Code
string
Specifies the document type as published in an external document type code list. For more information see ExternalDocumentType1Code in ISOExternalCodeSet [here…
Room
string
Information that locates and identifies a room to form part of an address
ExternalPaymentTransactionStatus1Code
string
The current status of the payment resource. For a full list of values see ExternalPaymentTransactionStatus1Code in OBInternalCodeSet [here](https://github.com/…
OBWriteDomesticScheduledResponse5
object
3 properties 1 required
OBStructuredRegulatoryReporting3
object
Set of elements used to provide details on the regulatory reporting information.
5 properties
CountrySubDivision
string
Identifies a subdivision of a country such as state, region, county.
Department
string
Identification of a division of a large organisation or building.

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

bank-of-scotland-domestic-scheduled-payments-api-openapi.yml Raw ↑

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Bank of Scotland Branch API
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Bank of Scotland Direct Debits API
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Bank of Scotland Domestic Payment Consents API
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#Domestic Scheduled Payments
← Back to B APIs
API Details
ID
bank-of-scotland:bank-of-scotland-domestic-scheduled-payments-api
Base URL
https://api.bankofscotland.co.uk/open-banking/v2.2
Docs
https://developer.lloydsbanking.com/open-data
Provider
Bank of Scotland
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