- Created by Adam Pretlove, last modified by Sam Blackaby on May 11, 2021
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This Section applies to ASPSPs that have impletemented OB Standards
-Have you Implemented OB Standards? |
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Open Data - Which version have you Implemented? |
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Read/Write API Specification Implemented or planning to implement (Lowest version = Current, Highest version = Planned) |
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Read/Write API - Which date are you planning to implement your latest version? | ||
Dynamic Client Registration - Which version have you Implemented or planning to implement? (Lowest version = Current, Highest version = Planned) |
| Dynamic registration implementation is in progress. Date TBC |
DCR - Which date are you planning to implement your latest version? | ||
Have you implemented Trusted beneficiaries, if not date planned to Implement? |
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Have you implemented Reverse Payments, if not date planned to Implement? |
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PISP - Single Payment Limit | £ | |
PISP - Daily Payment Limit | £ | |
How many months of transaction do you provide? |
-Which Security profile have you Implemented or planning to implement? (Lowest version = Current, Highest version = Planned) |
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Security Profile - Next Planned Version Implementation Date | ||
CIBA Profile - Implemented or planning to implement (Lowest version = Current, Highest version = Planned) |
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CIBA Profile - Next Planned Version Implementation Date | ||
Security Profile Certification date? | ||
Token Endpoint Authentication Methods Supported |
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Planned date to Cease support for client id and client secret token endpoint authentication | Following discussion with OBIE, agreed not to stop supporting Client Secret for all certificate types pending stabilisation of eIDAS. Date TBC. |
POST-BREXIT TRANSITION - Certificates Accepted (1st Jan 2021 - 30th Jun 2021) |
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POST-BREXIT POST TRANSITION - Certificates Accepted (from 1st Jul 2021) |
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Planned Implementation Date to Satisfy FCA's Post Transition |
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TPP PSU Migration Outcomes Supported (see eIDAS Migration Playbook) | N/A - We support client_secret_post Certificate is not bound to consent so no migration is required other than to use a compliant certificate. | If a TPP needs any support in this process please contact us at openbankingAPI@santander.co.uk. |
POST-BREXIT Certificate Implementation Status (updated by OBIE IES team) | Ready |
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-What is your approach to Implementing OBIE Customer Experience Guidelines (CEG)? (tick all that apply) |
| Santander designs are looking to adhere to CEG but are also accounting for other regulatory commitments that fit outside of the CEG |
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Which version have you implemented or planning to implement? (Lowest version = Current, Highest version = Planned) |
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Which date are you planning to implement your latest CEG version? | TBC | |
Redirection Model |
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Options on 90 day re-authentication? | 90 day re-authentication |
-Which Directory are you using as your Trust Framework? | Open Banking | |
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Are you caching the Directory? | Yes | |
Transaction IDs Supported | Option 1 Supported ALL Accounts (except Credit Cards) - Live Credit Card Accounts - Live | ASPSPs provide a Unique, Immutable TransactionID from their core system |
Are you enrolled to Dispute Management System? |
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Are you Seeking Fallback Exemption? |
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Article 10 - Maximum time period after authentication | 90 days | |
Article 10 - Endpoints exempt of SCA | Accounts, Balances, Transactions, Beneficiaries, Direct Debits, Standing Orders, Products, Offers, Parties, Scheduled Payments, Statements | We are continuing to allow Customer non present access to these data endpoints as long as a valid consent token exists. |
Major Milestones | Credit Card Accounts (AIS): 14 Aug 2019 App-to-app: 27 Aug 2019 Corporate Customers >6.5m 12 Sept 2019 Savings Accounts: 13 Sept 2019 Cahoot Accounts: 13 Sept 2019 CHAPS Payments 13 Sept 2019 Dynamic Registration: TBC CBPII Endpoints 14 Sept 2019 International Payments 14 Sept 2019 Credit Card Accounts (PIS): 29 Oct 2019 HCCR Update - In order to display balance amount in accordance with the HCCR regulation Santander will add the Balance Including Pending and Overdraft Remaining elements in the JSON response for all balance requests for applicable Retail and Business accounts. Deployment date 10th December 2019 3.1.5 AIS is scheduled for launch 30/08/20. Corporate functionality for Batch and BACS is due for end of July & Multi-Authorisation for end of September. If you or your Corporate customers want to access these services beforehand please contact openbankingAPI@santander.co.uk and we will discuss our contingency mechanism with you. | The customer balance including the overdraft will be sent in the JSON file as type 'InterimAvailable'.The remaining overdraft will be returned to TPPs in the JSON file as a creditline item and mapped as follows: OBCreditLine1 OBReadBalance1/Data/Balance/CreditLine/Included - this item will be set to "false". OBReadBalance1/Data/Balance/CreditLine/Type - set to "Available" OBReadBalance1/Data/Balance/CreditLine/Amount/Amount - set to the amount of the Overdraft Remaining OBReadBalance1/Data/Balance/CreditLine/Amount/Currency - set to the currency code of the account balance The creditline items for Pre-Agreed will remain as is but the item OBReadBalance1/Data/Balance/CreditLine/Included will be set to "false" |
Brand(s) |
Location of Well Known Endpoints | OB Technical Directory | |
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Modified Customer Interface URL (if applicable) | ||
Dev Portal URL | https://developer.santander.co.uk https://sandbox-developer.santander.co.uk/sanuk/external-sandbox/ | |
Test Facility URL | ||
ASPSP Support Desk Email or Phone Number | Business/Technical: openbankingAPI@santander.co.uk |
High Cost Credit | Santander - HCC.xlsx | The customer balance including the overdraft will be sent in the JSON file as type 'InterimAvailable'.The remaining overdraft will be returned to TPPs in the JSON file as a creditline item and mapped as follows: OBCreditLine1 OBReadBalance1/Data/Balance/CreditLine/Included - this item will be set to "false". OBReadBalance1/Data/Balance/CreditLine/Type - set to "Available" OBReadBalance1/Data/Balance/CreditLine/Amount/Amount - set to the amount of the Overdraft Remaining OBReadBalance1/Data/Balance/CreditLine/Amount/Currency - set to the currency code of the account balance The creditline items for Pre-Agreed will remain as is but the item OBReadBalance1/Data/Balance/CreditLine/Included will be set to "false" |
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