Approve pending SCT after VoP

Description


This endpoint allows to approve a SEPA Credit Transfer pending due to a verification of payee (VoP) request result ≠ Match.

If not successful, the request can be sent again for approval as long as the timeout (5 minutes) has not expired.

If successful, SEPA Credit Transfer operation will be automatically processed.



Prerequisite


  • To access this endpoint, authentication is required. Credentials are to be provided in the request headers as part of the authentication process.


  • Request should be performed before timeout expiration (5 minutes after receiving verification of payee result).


  • Verification of payee result should be either Close Match, No Match or Verification Impossible.


  • Both sepaCreditTransferId and verificationOfPayeeId are required.



Strong Customer Authentication


To approve a pending SCT it is mandatory to use the SCA endpoint (except in exceptional cases validated by the integration teams):

/api/sca/v2.0/users/{userId}/sepa-credit-transfers/{sepaCreditTransferId}/vop/{verificationOfPayeeId}/approve

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Description

This endpoint allows to approve a SEPA Credit Transfer pending due to a verification of payee (VoP) request result ≠ Match :

  • If not successful, the request can be sent again for approval as long as the timeout (5 minutes) has not expired.
  • If successful, SEPA Credit Transfer operation will be automatically processed.

Prerequisite

  • To access this endpoint, authentication is required.
  • Credentials are to be provided in the request headers as part of the authentication process.
  • Request should be performed before timeout expiration (5 minutes after receiving verification of payee result).
  • Verification of payee result should be either Close Match, No Match or Verification Impossible.
  • Both sepaCreditTransferId and verificationOfPayeeId are required.

Strong Customer Authentication

To approve a pending SCT it is mandatory to use the SCA endpoint (except in exceptional cases validated by the integration teams) :

  • /api/sca/v2.0/users/userId/sepa-credit-transfers/sepaCreditTransferId/vop/verificationOfPayeeId/approve

Path Params
string
required

Id of the SEPA Credit Transfer

uuid
required

A unique identifier for the verification of payee (VoP) request. Generated by the system when the request is initiated.

Headers
string
Defaults to fd08294a-a8a2-4360-b237-9f7b5777f7d9

Correlation Id

Responses
204

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