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Validate Issuer

POST 
/v1/payments/schemes

Required States: ACTIVE

In order to validate an issuer successfully, the following criteria must be met:

  • The party must be ACTIVE
  • A valid financial institution identifier must be provided.

This endpoint validates the issuer of the financial institution and returns the payment schemes supported by both Creditor and Debtor. these payment schemes are aligned to NPP based payment schemes (SCT, OSKO, CATSCT, etc)

The returned payment schemes can be utilised to aid in the creation of a payment request. This call is a pre-requisite to initiating a payment request involving a BSB and account combination (domestic transfer).

Request​

Responses​

Response payload containing available payment schemes supported by both Creditor and Debtor.

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