Our party data

The payment message should include the payer data in our party block.

You can add payer data to the payment using:

• account ID, or

• account number.

With account ID

Suppose you would like to initiate payment from a particular account, and you know the account ID. In that case, present payer data in the Our Party section of the payment message, as shown in the example below.

{
   "paymentParties": [
       {
           "typeCode": "OUR_PARTY",
           "accountId": "ID-1002"
       },
       {COUNTERPARTY}
   ],
   
   "money": {...}
}

With account number

Suppose you want to initiate a payment from a particular account but do not have the account ID. In this case, include the payer's account number in the Our Party section.

You can use one of the following account number types:

• IBAN,

• BBAN.

With IBAN

Below is an example of the Our Party section with the payer's IBAN.

{
   "paymentParties": [
       {
           "typeCode": "OUR_PARTY",
           "accountNumber": {
               "value": "DK6389000020554084",
               "type": "IBAN"
           }
       },
       {COUNTERPARTY}
   ],
   
   "money": {...}
}

With BBAN

The example presenting payer data in the Our Party section with BBAN is here.

{
   "paymentParties": [
       {
           "typeCode": "OUR_PARTY",
           "accountNumber": {
               "value": "0020554084",
               "type": "BBAN"
           },
           "accountNumberCountryCode": "DK",
           "financialInstitutionId": "8900"
       },
       {COUNTERPARTY}
   ],
   
   "money": {...}
}

Sample API calls

To view some sample API call demonstration payment creation, refer to the following examples:

• Create payment with account ID,

• Create payment with IBAN,

• Create payment with BBAN.