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Announcement: Latest Update to the PSD2 XS2A Apis is live now

Update Berlin Group standard, new attributes & customer processes
Publication date: 9th of August 2021

Release Version No.: 10426A00

 

Dear Raiffeisen Developer Community Member,
 

we are glad to announce the following updates to our PSD2 APIs: 

 

The following changes have been applied to the Live and Sandbox APIs: 

 

  • The Berlin Group Version has been updated from 1.3.5 to 1.3.8 which does include the latest security and errata fixes from the Berlin-Group NextGenPSD2 Version 1.3.8_2020-12-14.
    - The changes can be found in the Berlin Group Changelog (https://www.berlin-group.org/nextgenpsd2-downloads).
     
  • The list of standing orders & scheduled transfers can now be requested via AIS.   
    - The request of an Account Report with bookingStatus “information” will provide a List of transaction with all standing orders of this account. #/components/schemas/accountReport/information
    - The request of an Account Report with bookingStatus “pending” will provide a List of transaction with all scheduled transfers of this account. #/components/schemas/accountReport/pending
     
  • The account owner name can now be requested via AIS. The additonal Attribute „ownerName“ will be provided in the response of a get accounts request. #/components/schemas/accountDetails supports the attribute "ownerName" 
     
  • The processes for retrieving account information and payment initiation have been simplified: 

    - AIS 
      For requesting account information, only one SCA from the customer is needed. This affects both processes: Requesting account information with transmitting the IBAN(s) and requesting account information without transmitting the IBAN(s).

    - PIS
      - In the case, that all required information is provided, only one SCA from the customer is needed.   
      - In case the IBAN is not transmitted, a new process is available. As PIS-only-TPP you can request an account information consent on an account list of available accounts.  The consent given will provide the PSUs IBANS mandatory for PIS services. #components/schemas/accountAccess

  • The transaction statuses have been concretised: 

       - 'PDNG': 'Pending' - Payment initiation or individual transaction included in the payment initiation is pending. Further checks and status update will be performed. 
       - 'RJCT': 'Rejected' - Payment initiation or individual transaction included in the payment initiation has been rejected. 
       -  'ACSP': 'AcceptedSettlementInProcess' - All preceding checks such as technical validation and customer profile were successful and therefore the payment initiation has been accepted for execution. 
       - 'ACSC': 'AcceptedSettlementCompleted' - Settlement on the debtor's account has been completed. 
       - 'ACCC': 'AcceptedSettlementCompleted' - Settlement on the creditor's account has been completed.

The changes to the APIs are fully backwards compatible, the new documentation is attached below.

 

Kind regards,

Raiffeisen Open Banking Team 

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