Skip to main content

Create NDCT payment

POST 
/v1/payments/norwegian-domestic-credit-transfers

See XS2A Framework Implementation Guidelines, Section 5.3.1 and Bits PSD2 Appendix for additional details. Note: OCR/KID should be provided in remittanceInformationStructuredArray or a payment message can be provided in remittanceInformationUnstructured. It is only possible to set remittanceInformationStructuredArray or remittanceInformationUnstructured not both.

Sample Request Body

  "instructedAmount": {
    "amount": "100.33",
    "currency": "NOK"
  },
  "creditorName": "Company 123",
  "creditorAccount": {
    "bban": "95360573002",
    "currency": "NOK"
  },
  "creditorAddress": {
    "country": "NO"
  },
  "debtorAccount": {
    "bban": "95360573002",
    "currency": "NOK"
  },
  "ultimateDebtor": "Company CBA",
  "remittanceInformationUnstructured": "Kredittrente",
  "remittanceInformationStructuredArray": [
    {
      "reference": "99754667145676221",
      "referenceType": "SCOR"
    },
    {
      "reference": "33523568",
      "referencType": "CINV",
      "referenceIssuer": "BITS-EFAKTURA"
    }
  ],
  "requestedExecutionDate": "2018-06-07"
}

Request​

Responses​

CREATED