API Reference
Application DashboardSystem Status

Initiate an AoF payment

post
https://sandbox.leantech.me/payments/v1/account-on-file

Endpoint responsible for initiating an AoF payment against an existing, authorized consent.

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Body Params

Request to initiate a new account on file payment

uuid
required

An id of an authorized consent that should be used to authorize this payment

number
required

The amount to be paid.

string
enum

A category code that relates to the type of services or goods that corresponds to the underlying purpose of the payment.
The code must conform to the payment purpose code list.
Supported values:

  • FIS – Financial services
  • TCS – Telecommunication services
  • MWP – Mobile wallet card payments
  • OAT – Own account transfer
  • IFS – Information services
  • RNT – Rent payments
  • LNC – Loan charges
  • PIN – Personal investments
  • GDS – Goods bought or sold
risk_details
object
required

The Risk section is used to specify additional details for risk/fraud scoring regarding Payments

string | null

The reference submitted to the bank as a reference when initiating a payment. Can be used for reconciliation.

string | null

Clients identifier that can be used in their ERP systems

Headers
string
required

Unique key used to ensure idempotency of requests. Must be unique per operation.

Response

Updated about 2 months ago

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Response
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application/json

Updated about 2 months ago