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Secure Trust Bank International Standing Orders API

The International Standing Orders API from Secure Trust Bank — 3 operation(s) for international standing orders.

Secure Trust Bank International Standing Orders API is one of 34 APIs that Secure Trust Bank publishes on the APIs.io network, described by a machine-readable OpenAPI specification.

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

This API exposes 3 operations across 3 paths, and defines 70 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/pisp.

3 operations 3 paths 70 schemas 2 GET1 POST

Metadata

The identity and technical contract details declared by the specification.

Specification
OpenAPI 3.2.0
API Version
4.0.1
Server
/open-banking/v4.0/pisp
Authentication
OAuth 2.0, OAuth 2.0
Terms of Service
Resource Areas
1

Authentication & Security 2

Secure Trust Bank International 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 3

Across 3 paths, the API surfaces 3 operations — 2 GET, 1 POST. Each is listed below with its method, path, parameters, and response codes.

International Standing Orders 3
POST
/international-standing-orders
Submit an International Standing Order
CreateInternationalStandingOrders 8 params body → 201400401403404405406409
GET
/international-standing-orders/{InternationalStandingOrderPaymentId}
Get an International Standing Order
GetInternationalStandingOrdersInternationalStandingOrderPaymentId 7 params → 200400401403404405406429
GET
/international-standing-orders/{InternationalStandingOrderPaymentId}/payment-details
Get details of an International Standing Order Payment
GetInternationalStandingOrdersInternationalStandingOrderPaymentIdPaymentDetails 7 params → 200400401403404405406429

Schemas 70

The contract defines 70 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.

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…
Identification_3
string
Identification of the organisation issuing the invoice, when it is different from the creditor or ultimate creditor
OBRegulatoryAuthority2
object
Entity requiring the regulatory reporting information.
2 properties
OBUltimateCreditor1
object
Ultimate party to which an amount of money is due.
5 properties
OBWritePaymentDetailsResponse1
object
3 properties 1 required
Frequency_1
string
Individual Definitions: NotKnown - Not Known EvryDay - Every day EvryWorkgDay - Every working day IntrvlDay - An interval specified in number of calendar days…
OBActiveOrHistoricCurrencyAndAmount
object
Amount of money associated with the charge type.
2 properties 2 required
CountryCode
string
Nation with its own government.
ExternalCreditorReferenceType1Code
string
Specifies the type of creditor reference as published in an external creditor reference type code set. For more information see ExternalCreditorReferenceType1C…
OBInternalPaymentChargeType1Code
string
Charge type, in a coded form. For a full list of values refer to OBInternalPaymentChargeType1Code in OBInternalCodeSet [here](https://github.com/OpenBankingUK/…
OBSupplementaryData1
object
Additional information that can not be captured in the structured fields and/or any other specific block.
CountrySubDivision
string
Identifies a subdivision of a country such as state, region, county.
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.
Room
string
Information that locates and identifies a room to form part of an address
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:…
OBUltimateDebtor1
object
Ultimate party that owes an amount of money to the (ultimate) creditor.
5 properties
Identification_0
string
Identification assigned by an institution to identify an account. This identification is known by the account owner.
Identification_1
string
Unique identification, as assigned by the creditor, to unambiguously identify the mandate.
OBAddressType2Code
string
Identifies the nature of the postal address. For a full set of codes see OBAddressType2Code [here](https://github.com/OpenBankingUK/ExternalInternalCodeSets).
Department
string
Identification of a division of a large organisation or building.
Identification_4
string
Identification of the party to whom an invoice is issued, when it is different from the debtor or ultimate debtor.
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…
DistrictName
string
Number that of the regional area, known as a district, which forms part of an address
OBWriteInternationalStandingOrderResponse7
object
3 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…
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…
OBMandateRelatedInformation1
object
8 properties 1 required
OBCashAccountDebtor4
object
^ Only included in the response if Data. ReadRefundAccount is set to Yes in the consent.
5 properties
StreetName
string
Name of a street or thoroughfare.
BuildingNumber
string
Number that identifies the position of a building on a street.
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…
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
OBProxy1
object
Specifies an alternate assumed name for the identification of the account.
3 properties 2 required
OBInternalExtendedAccountType1Code
string
Specifies the extended type of account.
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…
SubDepartment
string
Identification of a sub-division of a large organisation or building.
OBInternalLocalInstrument1Code
string
User community specific instrument. Usage: This element is used to specify a local instrument, local clearing option and/or further qualify the service or serv…
OBFrequency6Code
string
For a full list of values see OBFrequency6Code in OBInternalCodeSet [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…
OBFrequency6
object
Regularity with which credit transfer instructions are to be created and processed
3 properties 1 required
OBRegulatoryReporting1
object
Information needed due to regulatory and statutory requirements
3 properties
ExternalPurpose1Code
string
This is a partial list, For a full list see ExternalPurpose1Code [here](https://github.com/OpenBankingUK/ExternalInternalCodeSets)
OBInternalFinancialInstitutionIdentification4Code
string
Name of the identification scheme, in a coded form as published in an external list.
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…
OBPostalAddress7
object
Information that locates and identifies a specific address, as defined by postal services.
18 properties
OBStatusReason
object
3 properties
ExternalPaymentTransactionStatus1Code
string
The current status of the payment resource. For a full list of values see ExternalPaymentTransactionStatus1Code in OBInternalCodeSet [here](https://github.com/…
Name
string
Name by which an agent is known and which is usually used to identify that agent.
OBExternalMandateClassification1Code
string
ExternalDocumentType1Code
string
Specifies the document type as published in an external document type code list. For more information see ExternalDocumentType1Code in ISOExternalCodeSet [here…
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
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
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.
NumberOfPayments
string
Number of the payments that will be made in completing this frequency sequence including any executed since the sequence start date.
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…
OBErrorResponse1
object
An array of detail error codes, and messages, and URLs to documentation to help remediation.
4 properties 1 required
OBWritePaymentDetails1
object
4 properties 3 required
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.
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
BuildingName
string
Name of a referenced building.
UnitNumber
string
Number that identifies the unit of a specific address .
OBWriteInternationalStandingOrder4
object
2 properties 2 required
Floor
string
Number that identifies the level within a building
TownName
string
Name of a built-up area, with defined boundaries, and a local government.
Meta
object
Meta Data relevant to the payload
3 properties
OBReferredDocumentInformation
object
5 properties
OBExternalStatusReason1Code
string
Low level textual error code, for all enum values see OBExternalStatusReason1Code in OBInternalCodeSet [here](https://github.com/OpenBankingUK/ExternalInternal…
OBError1
object
4 properties 1 required
OBRemittanceInformationStructured
object
7 properties

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

secure-trust-bank-international-standing-orders-api-openapi.yml Raw ↑

Other APIs Secure Trust Bank publishes across the network.

Secure Trust Bank Account Access Consents API
Secure Trust Bank Accounts API
Secure Trust Bank ATM API
Secure Trust Bank Balances API
Secure Trust Bank BCA API
Secure Trust Bank Beneficiaries API
Secure Trust Bank Branch API
Secure Trust Bank CCC API
Secure Trust Bank Direct Debits API
Secure Trust Bank Domestic Payment Consents API
Secure Trust Bank Domestic Payments API
Secure Trust Bank Domestic Scheduled Payment Consents API
Where this information came from

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