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Providing accountId in Scheduled Payments response Follow

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    Jakub Vozarik

    Jarryd Judd Neale Morison

    a follow-up question here. In the above scenario where only scheduled payments scope is authorised and a customer has an internal transfer between their onw accounts with a DH. Provided only one of the accounts is a part of the authorisation, should a DH:

    - if the "from" account is authorised

    - respond with the account ID to represent the "from" and include the "to" account as a domestic uType?

    - respond with two account IDs representing "from" and "to" 

    if the originating account is not authorised - not include the scheduled payment in the response?

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