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Danske Bank (UK) Premium Payment Initiation API

Premium first-party corporate payment initiation API for submitting and managing corporate payment orders, published on the Danske Bank developer portal with a public mock sandbox.

Danske Bank (UK) Premium Payment Initiation API is one of 11 APIs that Danske Bank (UK) publishes on the APIs.io network, described by a machine-readable OpenAPI specification.

Tagged areas include Premium, Corporate, Payments, and Payment Initiation. The published artifact set on APIs.io includes an OpenAPI specification and API documentation.

This API exposes 2 operations across 2 paths, and defines 19 schemas. It is described by OpenAPI 3.0.1, at version 1.0.0.

Requests are made against 3 base URLs: https://mock-api.danskebank.com/mock/sandbox/1.0.0/premium-corporate-payments-api/v1/corporate-paymentorders, https://api.danskebank.com/corporate/api/v1/corporate-paymentorders, https://sandbox-api.danskebank.com/sandbox-corporate/api/v1/corporate-paymentorders.

2 operations 2 paths 19 schemas 1 GET1 POST

Metadata

The identity and technical contract details declared by the specification.

Specification
OpenAPI 3.0.1
API Version
1.0.0
Base URL
https://api.danskebank.com/corporate/api/v1/corporate-paymentorders
Authentication
HTTP Bearer
Resource Areas
1

Authentication & Security 1

Danske Bank (UK) Premium Payment Initiation API declares 1 security scheme for authenticating requests. It accepts HTTP bearer tokens (JWT) (BearerAuth). By default, every request must be authenticated.

  • BearerAuth — JWT Authorization header using the Bearer scheme. Example: "Authorization: Bearer {token}"

Paths & Operations 2

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

Operations 2
POST
/{paymentproduct}
3 params body → 201400401500
GET
/{paymentorderid}/state
2 params → 200400401404500

Schemas 19

The contract defines 19 schemas that model the data the API accepts and returns. The most detailed are PremiumPaymentOrder (30 properties), CreditorAccount (6 properties), CreditorAgentAddress (6 properties), CreditorAddress (6 properties). Each schema is shown below with its type and property counts.

ChequeInstruction
object
3 properties 3 required
CreditorAccount
object
Creditor account using BBAN or IBAN reference.
6 properties 6 required
CreditorAddress
object
The address of the creditor receiving the payment.
6 properties 6 required
CreditorAgentAddress
object
The address of the creditor's financial institution
6 properties 6 required
CreditorAgentOther
object
Additional information about the creditor's agent
2 properties 2 required
DebtorAccount
object
Debtor account using BBAN or IBAN reference.
4 properties 4 required
DebtorAgentAddress
object
The address of the debtor's financial institution.
6 properties 6 required
ErrorResponse
object
2 properties
ErrorWithCodes
object
Error details in case payment has been rejected.
3 properties 3 required
ExchangeRateInformation
object
Payment exchange information
2 properties 2 required
InstructedAmount
object
The amount and currency to be transferred.
2 properties 2 required
Other
object
Alternative account type if neither IBAN nor BBAN is used.
2 properties 2 required
Output
object
4 properties 4 required
PremiumPaymentOrder
object
30 properties 30 required
ReferredDocumentInformation
object
Information about the related document(s) associated with the payment, such as invoices, credit notes, or statements.
4 properties 4 required
RegulatoryReporting
object
Information required for regulatory compliance.
3 properties 3 required
RemittanceInformationStructured
object
Structured remittance information for the payment.
2 properties 2 required
RequestForTransferInstruction
object
RequestForTransferInstruction for the payment.
2 properties 2 required
UltimateDebtorAddress
object
The original party's address responsible for the payment.
6 properties 6 required

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

danske-bank-uk-premium-payment-initiation-openapi.json Raw ↑

Other APIs Danske Bank (UK) publishes across the network.

Danske Bank (UK) Open Data API
Danske Bank (UK) Account and Transaction API
Danske Bank (UK) Payment Initiation API
Danske Bank (UK) Confirmation of Funds API
Danske Bank (UK) Variable Recurring Payments API
Danske Bank (UK) Events API
Danske Bank (UK) Account Transaction & Balance API
Danske Bank (UK) Payment Collection API
Danske Bank (UK) FX Trade Report API
Danske Bank (UK) FX Trade Execution API
Where this information came from

This is an independent, third-party profile of Danske Bank (UK) Premium Payment Initiation API, published by API Evangelist. We do not operate, host, resell, or support these APIs, and we are not affiliated with or endorsed by the company unless stated above. Everything here is built from publicly available information — the company's own site, developer portal, documentation, public repositories, and the specifications it publishes for public use. Nothing is obtained by breaching a system, defeating an access control, or using credentials.

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