ClearBank Fps Payments API is one of 15 APIs that ClearBank publishes on the APIs.io network, described by a machine-readable OpenAPI specification.
Tagged areas include FpsPayments. 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 23 schemas.
It is described by OpenAPI 3.2.0, at version 3.0.FPS-payment.
Requests are made against the base URL https://institution-api.clearbank.co.uk.
2 operations2 paths23 schemas2 POST
Metadata
The identity and technical contract details declared by the specification.
Specification
OpenAPI 3.2.0
API Version
3.0.FPS-payment
Base URL
https://institution-api.clearbank.co.uk
Resource Areas
1
Paths & Operations 2
Across 2 paths, the API surfaces 2 operations — 2 POST. Each is listed below with its method, path, parameters, and response codes.
FpsPayments 2
POST
/v3/payments/fps
Initiate a payment using the faster payments scheme. This endpoint is FTR compliant.
Post3 paramsbody→ 202400404422
POST
/v3/payments/fps/return
Return an inbound Faster Payment. This endpoint can be used to return Faster Payments - including Faster Payments Originating Overseas - that cleared less than 90 days ago.
PostReturn3 paramsbody→ 202400403404422
Schemas 23
The contract defines 23 schemas that model the data the API accepts and returns. The most detailed are BatchCreditTransfer (6 properties), ValidationProblemDetails (6 properties), BatchPaymentInstruction (5 properties), BatchCounterpartAccountGenericIdentification (3 properties). Each schema is shown below with its type and property counts.
CounterpartAccountGenericIdentificationScheme
object
Information about the identification scheme in coded form or free-form text.
2 properties
PaymentInstructionResponse
object
The acceptance or rejection status of a payment instruction.
2 properties2 required
BatchCreateCreditTransferRequest
object
Information that should be used to create a batch credit transfer.
1 property1 required
BatchStructured
object
Information supplied by the remitter (in a structured form), to reconcile an entry with item(s) that the payment intends to settle (for example, a purchase ref…
1 property
HalLink
object
Hypermedia link.
3 properties2 required
BatchRemittanceInformation
object
Information supplied to enable the matching/reconciliation of an entry with the items that the payment is intended to settle, such as commercial invoices in an…
2 properties
ValidationProblemDetails
object
A machine-readable format for specifying errors in HTTP API responses based on https://tools.ietf.org/html/rfc7807
6 properties
BatchCreditorPartyIdentifier
object
The name and, optionally, the legal entity identifier of the account.
2 properties1 required
BatchPaymentInstructionCounterpartAccount
object
Information about the counterpart in a given transaction.
1 property1 required
BatchCreditTransferResponse
object
The result of each payment instruction and applicable links
2 properties
BatchCreditorReferenceInformation
object
Reference information provided by the ultimate debtor to allow the identification of underlying documents by the creditor.
1 property
CreateReturnCreditTransferRequest
object
Information that should be used to create a single credit return.
1 property1 required
PaymentReturnInstruction
object
Information about the single payment return instruction.
2 properties2 required
BatchCreditTransfer
object
Represents a creditor in a payment instruction.
6 properties5 required
OtherProblemDetails
object
1 property
BatchAmount
object
Indicates the amount and the currency used in a given transaction or account balance.
2 properties1 required
BatchDebtorPartyIdentifier
object
Optionally, the Legal Entity Identifier of the account. Mandatory the Address of the account.
2 properties1 required
BatchCounterpartAccountGenericIdentification
object
Unique identification of an account, as assigned by the account servicer, using an identification scheme.
3 properties2 required
BatchUnstructured
object
Information supplied by the remitter (in a structured form), to reconcile an entry with item(s) that the payment intends to settle (for example, a purchase ref…
1 property
BatchAdditionalReferenceInformation
object
Reference information provided by the ultimate debtor to allow the identification of underlying documents by the creditor.
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