This section explains key descriptions for accounts.
Find available data points for each bank here.
|resourceId||String||Conditional||The account id of the given account in the ASPSP|
|bban||BBAN||Optional||This data element is used for payment accounts which have no IBAN|
|msisdn||Max35Text||Optional||An alias to a payment account via a registered mobile phone number|
|currency||Currency Code||Mandatory||Account currency|
|ownerName||Max140Text||Optional||Name of the legal account owner. If there is more than one owner, then e.g. two names might be noted here.|
For a corporate account, the corporate name is used for this attribute.
|name||Max70Text||Optional||Name of the account, as assigned by the ASPSP|
|displayName||Max70Text||Optional||Name of the account as defined by the PSU within online channels|
|product||Max35Text||Optional||Product Name of the Bank for this account, proprietary definition|
|cashAccountType||Cash Account Type||Optional||ExternalCashAccountType1Code from ISO 20022|
|status||String||Optional||Account status. The value is one of the following:|
"enabled": account is available
"deleted": account is terminated
"blocked": account is blocked e.g. for legal reasons
If this field is not used, then the account is available in the sense of this specification.
|bic||BICFI||Optional||The BIC associated to the account.|
|linkedAccounts||Max70Text||Optional||This data attribute is a field, where an ASPSP can name a cash account associated to pending card transactions.|
|usage||Max4Text||Optional||Specifies the usage of the account|
PRIV: private personal account
ORGA: professional account
|details||Max500Text||Optional||Specifications that might be provided by the ASPSP|
- characteristics of the account
- characteristics of the relevant card
|balances||Array of Balances||Conditional|