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Barclays Domestic Standing Orders API

Domestic Standing Orders

Barclays Domestic Standing Orders API is one of 64 APIs that Barclays publishes on the APIs.io network, described by a machine-readable OpenAPI specification.

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

This API exposes 4 operations across 4 paths, and defines 68 schemas. It is described by OpenAPI 3.2.0, at version v4.0.

Requests are made against the base URL https://telesto.api.barclays/open-banking/v3.1.

4 operations 4 paths 68 schemas 2 GET2 POST

Metadata

The identity and technical contract details declared by the specification.

Specification
OpenAPI 3.2.0
API Version
v4.0
Base URL
https://telesto.api.barclays/open-banking/v3.1
Authentication
OAuth 2.0, OAuth 2.0
Resource Areas
1

Authentication & Security 2

Barclays Domestic 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 4

Across 4 paths, the API surfaces 4 operations — 2 GET, 2 POST. Each is listed below with its method, path, parameters, and response codes.

Domestic Standing Orders 4

Domestic Standing Orders

GET
/domestic-standing-order-consents/{consentId}
Get Domestic Standing Order Consents
GetDomesticStandingOrderConsentsConsentId 6 params → 200400401500403404405406
POST
/domestic-standing-orders
Create Domestic Standing Orders
CreateDomesticStandingOrders 7 params body → 201400422401500403404415
POST
/domestic-standing-order-consents
Create Domestic Standing Order Consents
CreateDomesticStandingOrderConsents 7 params body → 201400422401500403404415
GET
/domestic-standing-orders/{domesticStandingOrderId}
Get Domestic Standing Orders
GetDomesticStandingOrdersDomesticStandingOrderId 6 params → 200400401500403404405406

Schemas 68

The contract defines 68 schemas that model the data the API accepts and returns. The most detailed are OBPostalAddress7 (18 properties), OBRisk1 (9 properties), OBMandateRelatedInformation1 (8 properties), OBRemittanceInformationStructured (7 properties). Each schema is shown below with its type and property counts.

OBMandateRelatedInformation1
object
8 properties 1 required
OBReferredDocumentInformation
object
5 properties
OBInternalPaymentChargeType1Code
string
Charge type, in a coded form. For a full list of values refer to OBInternalPaymentChargeType1Code in OBInternalCodeSet [here](https://github.com/OpenBankingUK/…
Room
string
Information that locates and identifies a room to form part of an address
OBRemittanceInformationStructured
object
7 properties
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_0
string
Identification assigned by an institution to identify an account. This identification is known by the account owner.
OBInternalExtendedAccountType1Code
string
Specifies the extended type of account.
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…
BuildingNumber
string
Number that identifies the position of a building on a street.
DistrictName
string
Number that of the regional area, known as a district, which forms part of an address
OBRegulatoryReporting1
object
Information needed due to regulatory and statutory requirements
3 properties
OBSupplementaryData1
object
Additional information that can not be captured in the structured fields and/or any other specific block.
OBRegulatoryAuthority2
object
Entity requiring the regulatory reporting information.
2 properties
Floor
string
Number that identifies the level within a building
OBWriteDomesticStandingOrder3
object
2 properties 2 required
BuildingName
string
Name of a referenced building.
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…
OBStructuredRegulatoryReporting3
object
Set of elements used to provide details on the regulatory reporting information.
5 properties
Links
object
Links relevant to the payload
5 properties 1 required
ExternalDocumentType1Code
string
Specifies the document type as published in an external document type code list. For more information see ExternalDocumentType1Code in ISOExternalCodeSet [here…
SubDepartment
string
Identification of a sub-division of a large organisation or building.
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
OBInternalConsentStatus2Code
string
Specifies the status of consent resource in code form. For a full list of values refer to OBInternalConsentStatus2Code in OBInternalCodeSet [here](https://gith…
OBWriteDomesticStandingOrderConsentResponse6
object
4 properties 2 required
OBExternalMandateClassification1Code
string
OBErrorResponse1
object
An array of detail error codes, and messages, and URLs to documentation to help remediation.
4 properties 1 required
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…
OBUltimateDebtor1
object
Ultimate party that owes an amount of money to the (ultimate) creditor.
5 properties
ExternalPurpose1Code
string
This is a partial list, For a full list see ExternalPurpose1Code [here](https://github.com/OpenBankingUK/ExternalInternalCodeSets)
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…
OBCashAccountDebtor4
object
^ Only included in the response if Data. ReadRefundAccount is set to Yes in the consent.
5 properties
NumberOfPayments
string
Number of the payments that will be made in completing this frequency sequence including any executed since the sequence start date.
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.
TownName
string
Name of a built-up area, with defined boundaries, and a local government.
Department
string
Identification of a division of a large organisation or building.
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…
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:…
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
Identification_1
string
Unique and unambiguous identification of a financial institution or a branch of a financial institution.
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…
ExternalCreditorReferenceType1Code
string
Specifies the type of creditor reference as published in an external creditor reference type code set. For more information see ExternalCreditorReferenceType1C…
CountrySubDivision
string
Identifies a subdivision of a country such as state, region, county.
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_3
string
Identification of the organisation issuing the invoice, when it is different from the creditor or ultimate creditor
OBSCASupportData1
object
Supporting Data provided by TPP, when requesting SCA Exemption.
3 properties
Meta
object
Meta Data relevant to the payload
3 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.
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
UnitNumber
string
Number that identifies the unit of a specific address .
CountryCode
string
Nation with its own government.
StreetName
string
Name of a street or thoroughfare.
OBWriteDomesticStandingOrderResponse6
object
3 properties 1 required
OBStatusReason
object
3 properties
OBFrequency6
object
Regularity with which credit transfer instructions are to be created and processed
3 properties 1 required
OBInternalErrorResponseError1Code
string
Low level textual error code, for all enum values see OBInternalErrorResponseError1Code [here](https://github.com/OpenBankingUK/ExternalInternalCodeSets)
OBError1
object
4 properties 1 required
OBActiveOrHistoricCurrencyAndAmount
object
Amount of money associated with the charge type.
2 properties 2 required
ExternalPaymentTransactionStatus1Code
string
The current status of the payment resource. For a full list of values see ExternalPaymentTransactionStatus1Code in OBInternalCodeSet [here](https://github.com/…
Identification_4
string
Identification of the party to whom an invoice is issued, when it is different from the debtor or ultimate debtor.
Frequency_1
string
Individual Definitions: IntrvlWkDay - An interval specified in weeks (01 to 09), and the day within the week (01 to 07) WkInMnthDay - A monthly interval, speci…
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…
OBWriteDomesticStandingOrderConsent5
object
2 properties 2 required
OBProxy1
object
Specifies an alternate assumed name for the identification of the account.
3 properties 2 required
OBPostalAddress7
object
Information that locates and identifies a specific address, as defined by postal services.
18 properties
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.
OBAddressType2Code
string
Identifies the nature of the postal address. For a full set of codes see OBAddressType2Code [here](https://github.com/OpenBankingUK/ExternalInternalCodeSets).
OBUltimateCreditor1
object
Ultimate party to which an amount of money is due.
5 properties

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

barclays-domestic-standing-orders-api-openapi.yml Raw ↑

Other APIs Barclays publishes across the network.

Barclays Smartpay Web Payment API
Barclaycard Smartpay Connect API
Barclays Corporate Payment Initiation API
Barclays Balances and Transactions Reporting API
Barclays Account Access Consents API
Barclays Accounts API
Barclays Apply Product External API OAS API
Barclays Atms API
Barclays Balances API
Barclays Beneficiaries API
Barclays Branches API
Barclays Business Current Accounts API
Where this information came from

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