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Vanquis Banking Group

Vanquis Banking Group File Payments API

The File Payments API from Vanquis Banking Group — 6 operation(s) for file payments.

Documentation Provider Profile APIs.io OpenAPI GitHub

Vanquis Banking Group File Payments API is one of 22 APIs that Vanquis Banking Group publishes on the APIs.io network, described by a machine-readable OpenAPI specification.

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

This API exposes 7 operations across 6 paths, and defines 22 schemas. It is described by OpenAPI 3.2.0, at version 3.1.10.

Requests are made against a single base URL, /open-banking/v3.1/pisp.

7 operations 6 paths 22 schemas 4 GET3 POST

Metadata

The identity and technical contract details declared by the specification.

Specification
OpenAPI 3.2.0
API Version
3.1.10
Server
/open-banking/v3.1/pisp
Authentication
OAuth 2.0, OAuth 2.0
Contact
Service Desk
License
open-licence
Terms of Service
View terms
Resource Areas
1

Authentication & Security 2

Vanquis Banking Group File Payments 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 7

Across 6 paths, the API surfaces 7 operations — 4 GET, 3 POST. Each is listed below with its method, path, parameters, and response codes.

File Payments 7
POST
/file-payment-consents
Create File Payment Consents
CreateFilePaymentConsents 7 params body → 201400401403404405406415
GET
/file-payment-consents/{ConsentId}
Get File Payment Consents
GetFilePaymentConsentsConsentId 6 params → 200400401403404405406429
POST
/file-payment-consents/{ConsentId}/file
Create File Payment Consents
CreateFilePaymentConsentsConsentIdFile 8 params body → 200400401403404405406415
GET
/file-payment-consents/{ConsentId}/file
Get File Payment Consents
GetFilePaymentConsentsConsentIdFile 6 params → 200400401403404405406429
POST
/file-payments
Create File Payments
CreateFilePayments 7 params body → 201400401403404405406415
GET
/file-payments/{FilePaymentId}
Get File Payments
GetFilePaymentsFilePaymentId 6 params → 200400401403404405406429
GET
/file-payments/{FilePaymentId}/report-file
Get File Payments
GetFilePaymentsFilePaymentIdReportFile 6 params → 200400401403404405406429

Schemas 22

The contract defines 22 schemas that model the data the API accepts and returns. The most detailed are Links (5 properties), OBErrorResponse1 (4 properties), OBError1 (4 properties), OBCashAccountDebtor4 (4 properties). Each schema is shown below with its type and property counts.

OBWriteFileConsent3
object
1 property 1 required
OBSCASupportData1
object
Supporting Data provided by TPP, when requesting SCA Exemption.
3 properties
Meta
object
Meta Data relevant to the payload
3 properties
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…
OBCashAccountDebtor4
object
^ Only incuded in the response if Data. ReadRefundAccount is set to Yes in the consent.
4 properties
OBWriteFile2
object
1 property 1 required
OBChargeBearerType1Code
string
Specifies which party/parties will bear the charges associated with the processing of the payment transaction.
OBError1
object
4 properties 2 required
OBExternalAccountIdentification4Code
string
Name of the identification scheme, in a coded form as published in an external list.
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.
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…
OBWriteFileResponse3
object
3 properties 1 required
Identification_0
string
Identification assigned by an institution to identify an account. This identification is known by the account owner.
OBErrorResponse1
object
An array of detail error codes, and messages, and URLs to documentation to help remediation.
4 properties 3 required
Links
object
Links relevant to the payload
5 properties 1 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:…
OBExternalPaymentChargeType1Code
string
Charge type, in a coded form.
OBExternalLocalInstrument1Code
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…
OBWriteFileConsentResponse4
object
3 properties 1 required
OBActiveOrHistoricCurrencyAndAmount
object
Amount of money associated with the charge type.
2 properties 2 required
File
object
OBSupplementaryData1
object
Additional information that can not be captured in the structured fields and/or any other specific block.

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

vanquis-banking-group-file-payments-api-openapi.yml Raw ↑

Other APIs Vanquis Banking Group publishes across the network.

Vanquis Bank Dynamic Client Registration API
AE Profile APIs.io
Vanquis Banking Group Account Access API
AE Profile APIs.io
Vanquis Banking Group Accounts API
AE Profile APIs.io
Vanquis Banking Group Balances API
AE Profile APIs.io
Vanquis Banking Group Beneficiaries API
AE Profile APIs.io
Vanquis Banking Group Direct Debits API
AE Profile APIs.io
Vanquis Banking Group Domestic Payments API
AE Profile APIs.io
Vanquis Banking Group Domestic Scheduled Payments API
AE Profile APIs.io
Vanquis Banking Group Domestic Standing Orders API
AE Profile APIs.io
Vanquis Banking Group Funds Confirmations API
AE Profile APIs.io
Vanquis Banking Group International Payments API
AE Profile APIs.io
Vanquis Banking Group International Scheduled Payments API
AE Profile APIs.io
#File Payments
← Back to V APIs
API Details
ID
vanquis-banking-group:vanquis-banking-group-file-payments-api
Server
/open-banking/v3.1/pisp
Docs
https://www.vanquis.com/developer-portal/
Provider
Vanquis Banking Group
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