Standards
- Clarification regarding Profile Scope
- Scheduled Payments and Direct Debits requests where there is no data
- Handling excessive data in Get Usage for Service Point
- Purpose of DIGITAL_WALLET type
- Overlap of Banking Product Detail V3 and Banking Product Detail V4
- CDS categorisation of NPP PayTo transactions
- Response when text filter not implemented
- PayTo and Open Banking
- SSO and CDR authentication
- Determining account ownership type from Get Accounts payload
- Performance requirements for ADRs
- Extensibility and additional payload properties
- BSB and Account number for a Term Deposit
- Partial failure in bulk API calls
- Future Dated Obligation date for banking secondary user withdrawal
- OTP sent to the email address used as customer Id
- CDR requests for new customers and partial billing periods
- Accredited Data Recipient onboarding and accreditation
- Energy invoice adjustments
- Postman Test Collection Suite
- Response to send when extra forward slash is sent in the request
- Consent revoked error response for invalid refresh and access tokens
- Energy Invoice Electricity Usage Charges
- DCR validation for redirect_uris in sector_identifier_uri endpoint
- LegalEntityID and LegalEntityName in DCR Request
- oAuth response for PAR request with null or empty cdr_arrangement_id
- BankingTransaction type descriptions
- Values for termDeposit in BankingAccountDetailV2 response
- GetTransactionDetails API response for Single Credit Transfer payments
- JWKs URI in the Data Holder enrolment form and the CDR Register