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Bank of Scotland

Bank of Scotland Standing Orders API

The Standing Orders API from Bank of Scotland — 2 operation(s) for standing orders.

Documentation Provider Profile APIs.io OpenAPI GitHub

Bank of Scotland Standing Orders 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 Standing Orders. The published artifact set on APIs.io includes an OpenAPI specification, API documentation, and an API reference.

This API exposes 2 operations across 2 paths, and defines 59 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/aisp.

2 operations 2 paths 59 schemas 2 GET

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 Standing Orders 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 2

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

Standing Orders 2
GET
/accounts/{AccountId}/standing-orders
Get Standing Orders for an AccountId
GetAccountsAccountIdStandingOrders 7 params → 200400401403404405406429
GET
/standing-orders
Get Standing Orders
GetStandingOrders 6 params → 200400401403404405406429

Schemas 59

The contract defines 59 schemas that model the data the API accepts and returns. The most detailed are OBPostalAddress7 (18 properties), OBStandingOrder6 (15 properties), OBMandateRelatedInformation1 (8 properties), OBRemittanceInformationStructured (7 properties). Each schema is shown below with its type and property counts.

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 enumeration values refer to OBInternalAccountIdentifica…
Identification_4
string
Identification of the party to whom an invoice is issued, when it is different from the debtor or ultimate debtor.
PointInTime
string
Exact2NumericText - Further information on the exact point in time the event should take place. Specifies a frequency in terms of an exact point in time or mom…
OBExternalMandateClassification1Code
string
Type of mandate instruction. For a full list of values see OBExternalClassification1Code in OBInternalCodeSet [here](https://github.com/OpenBankingUK/ExternalI…
LastPaymentDateTime
string
The date on which the last (most recent) payment for a Standing Order schedule was made. All dates in the JSON payloads are represented in ISO 8601 date-time f…
OBInternalFinancialInstitutionIdentification4Code
string
Name of the identification scheme, in a coded form as published in an external list. For a full list of enumeration values refer to OBInternalFinancialInstitut…
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…
Frequency_1
string
Individual Definitions: NotKnown - Not Known EvryDay - Every day EvryWorkgDay - Every working day IntrvlDay - An interval specified in number of calendar days…
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.
Name_1
string
Name by which an agent is known and which is usually used to identify that agent.
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:…
OBFrequency6Code
string
For a full list of values see OBFrequency6Code in OBInternalCodeSet [here](https://github.com/OpenBankingUK/ExternalInternalCodeSets)
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
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.
Name_0
string
The account name is the name or names of the account owner(s) represented at an account level, as displayed by the ASPSP's online channels. Note, the account n…
OBError1
object
4 properties 1 required
TownName
string
Name of a built-up area, with defined boundaries, and a local government.
OBBranchAndFinancialInstitutionIdentification5_1
object
Party that manages the account on behalf of the account owner, that is manages the registration and booking of entries on the account, calculates balances on t…
5 properties 2 required
OBPostalAddress7
object
Information that locates and identifies a specific address, as defined by postal services.
18 properties
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
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.
NextPaymentDateTime
string
The date on which the next payment for a Standing Order schedule will be made. All dates in the JSON payloads are represented in ISO 8601 date-time format. All…
OBReferredDocumentInformation
object
5 properties
ExternalMandateStatus1Code
string
Specifies the status of the standing order in code form. For a full list of enumeration values refer to 'ExternalMandateStatus1Code' in ISOExternalCodeset [her…
ExternalProxyAccountType1Code
string
Specifies the external proxy account type code, as published in the proxy account type external code set. For more information and a full list of values see Ex…
BuildingNumber
string
Number that identifies the position of a building on a street.
OBFrequency6
object
Regularity with which credit transfer instructions are to be created and processed
3 properties 1 required
OBStandingOrder6
object
15 properties 1 required
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.
AccountId
string
A unique and immutable identifier used to identify the account resource. This identifier has no meaning to the account owner.
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 in ISOExtern…
OBActiveOrHistoricCurrencyAndAmount_4
object
The amount of the final Standing Order
2 properties 2 required
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
OBAddressType2Code
string
Identifies the nature of the postal address. For a full set of codes see OBAddressType2Code in OBInternalCodeSet [here](https://github.com/OpenBankingUK/Extern…
StandingOrderId
string
A unique and immutable identifier used to identify the standing order resource. This identifier has no meaning to the account owner.
NumberOfPayments
string
Number of the payments that will be made in completing this frequency sequence including any executed since the sequence start date.
OBReadStandingOrder6
object
3 properties 1 required
OBActiveOrHistoricCurrencyAndAmount_2
object
The amount of the first Standing Order
2 properties 2 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…
Identification_1
string
Unique and unambiguous identification of the servicing institution.
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
OBMandateRelatedInformation1
object
Provides further details of the mandate signed between the creditor and the debtor.
8 properties 1 required
ActiveOrHistoricCurrencyCode_1
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…
OBExternalStatusReason1Code
string
Low level textual error code, for all enum values see OBExternalStatusReason1Code in OBInternalCodeSet [here](https://github.com/OpenBankingUK/ExternalInternal…
OBActiveOrHistoricCurrencyAndAmount_11
object
The amount of the last (most recent) Standing Order instruction.
2 properties 2 required
OBActiveOrHistoricCurrencyAndAmount_3
object
The amount of the next Standing Order.
2 properties 2 required
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
OBCashAccount5_1
object
Provides the details to identify the beneficiary account.
5 properties 2 required

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

bank-of-scotland-standing-orders-api-openapi.yml Raw ↑

Other APIs Bank of Scotland publishes across the network.

Bank of Scotland Account Access Consents API
AE Profile APIs.io
Bank of Scotland Accounts API
AE Profile APIs.io
Bank of Scotland ATM API
AE Profile APIs.io
Bank of Scotland Balances API
AE Profile APIs.io
Bank of Scotland BCA API
AE Profile APIs.io
Bank of Scotland Beneficiaries API
AE Profile APIs.io
Bank of Scotland Branch API
AE Profile APIs.io
Bank of Scotland CCC API
AE Profile APIs.io
Bank of Scotland Direct Debits API
AE Profile APIs.io
Bank of Scotland Domestic Payment Consents API
AE Profile APIs.io
Bank of Scotland Domestic Payments API
AE Profile APIs.io
Bank of Scotland Domestic Scheduled Payment Consents API
AE Profile APIs.io
#Standing Orders
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API Details
ID
bank-of-scotland:bank-of-scotland-standing-orders-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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