SepaCreditTransferCreatedOrUpdated

Callback received in case of operation status change.

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Path Params
string
required

the location where data will be sent. Must be network accessible by the source server

Body Params

JSON Body

string

the callback type

string

The partner operation identifier

string

The account identifier

string

The user identifier

string

The operation direction:

  • Debit
  • Credit
boolean

Is the transaction a reject, a return, a recall ?

string

The operation status:

  • Approved
  • Completed
  • Rejected
  • Canceled
debtor
object
creditor
object
amount
object
string

The initial operation identifier. Not null if isRTransaction: true

string

The operation creation date

string

The expected execution date

string

The settlement date

string

Description of the operation provided by the client

string

Reference of the operation provided by the client

string

The end to end reference

verificationOfPayee
object
string

The sepa reject code provided if the operation status is Rejected

string

The reason of the rejection

boolean

If true, Sepa Credit Transfer is a corrective operation.

Headers
string
required

Uuid of the sent callback

string
required

Callback Send date

Responses
202

Your server implementation should return this HTTP status code
if the data was received successfully

204

Your server should return this HTTP status code if no longer interested
in further updates

Callback
Language
Credentials
URL
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Response
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