NatWest Group Standing Orders API is one of 21 APIs that NatWest Group 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 31 schemas.
It is described by OpenAPI 3.2.0, at version 3.1.11.
Requests are made against a single base URL, /open-banking/v3.1/aisp.
2 operations2 paths31 schemas2 GET
Metadata
The identity and technical contract details declared by the specification.
NatWest Group 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.
The contract defines 31 schemas that model the data the API accepts and returns. The most detailed are OBStandingOrder6 (17 properties), Links (5 properties), OBErrorResponse1 (4 properties), OBCashAccount5_1 (4 properties). Each schema is shown below with its type and property counts.
OBReadStandingOrder6
object
3 properties1 required
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…
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…
AccountId
string
A unique and immutable identifier used to identify the account resource. This identifier has no meaning to the account owner.
OBExternalStandingOrderStatus1Code
string
Specifies the status of the standing order in code form.
OBActiveOrHistoricCurrencyAndAmount_2
object
The amount of the first Standing Order
2 properties2 required
OBActiveOrHistoricCurrencyAndAmount_11
object
The amount of the last (most recent) Standing Order instruction.
2 properties2 required
OBCashAccount5_1
object
Provides the details to identify the beneficiary account.
4 properties2 required
OBStandingOrder6
object
17 properties2 required
OBSupplementaryData1
object
Additional information that can not be captured in the structured fields and/or any other specific block.
Links
object
Links relevant to the payload
5 properties1 required
OBExternalAccountIdentification4Code
string
Name of the identification scheme, in a coded form as published in an external list.
OBError1
object
4 properties2 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…
OBActiveOrHistoricCurrencyAndAmount_3
object
The amount of the next Standing Order.
2 properties2 required
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:…
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.
OBErrorResponse1
object
An array of detail error codes, and messages, and URLs to documentation to help remediation.
4 properties3 required
OBExternalFinancialInstitutionIdentification4Code
string
Name of the identification scheme, in a coded form as published in an external list.
FirstPaymentDateTime
string
The date on which the first payment for a Standing Order schedule will be made.All dates in the JSON payloads are represented in ISO 8601 date-time format. All…
FinalPaymentDateTime
string
The date on which the final payment for a Standing Order schedule will be made.All dates in the JSON payloads are represented in ISO 8601 date-time format. All…
OBActiveOrHistoricCurrencyAndAmount_4
object
The amount of the final Standing Order
2 properties2 required
NumberOfPayments
string
Number of the payments that will be made in completing this frequency sequence including any executed since the sequence start date.
Identification_1
string
Unique and unambiguous identification of the servicing institution.
StandingOrderId
string
A unique and immutable identifier used to identify the standing order resource. This identifier has no meaning to the account owner.
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 fo…
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…
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…
2 properties2 required
Meta
object
Meta Data relevant to the payload
3 properties
Frequency_1
string
Individual Definitions: NotKnown - Not Known EvryDay - Every day EvryWorkgDay - Every working day IntrvlDay - An interval specified in number of calendar days…
Reference
string
Unique reference, as assigned by the creditor, to unambiguously refer to the payment transaction. Usage: If available, the initiating party should provide this…
Specification
The full machine-readable OpenAPI contract behind this narrative.
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