This page has been created and maintained by the relevant ASPSP, and OBIE takes no liability for the completeness nor accuracy of this data.

Note to ASPSP: Please indicate which brands this applies to and/or duplicate this page per brand if relevant.

ASPSP	Zempler Bank Limited
Brand	Zempler Bank
Date
Developer portal (s)	https://www.zemplerbank.com/api-developer/

Announcements

Improvement	Delivery date

Improvement	Delivery date
v 3.1 Dynamic registration, identity/authentication and Account Information endpoints available for testing in Sandbox	Jun 26, 2019
v 3.1.2 Account information endpoints available for testing in Production	28/Aug/19
v 3.1.2 Payment endpoints available for testing in Production	13/Sept/19
v 3.1.2 Funds Confirmation endpoints available for testing in Production	13/March/20
Change of name from Advanced Payment Solutions Limited (trading as Cashplus Bank) to Zempler Bank	09/July/24
v 4 Fully available	01/July/26

On-boarding

Supports dynamic client registration (Y/N)	Y
Instructions for manual onboarding	n/a
OIDC .well-known endpoint	Sandbox: https://sandbox.identity.ob.zempler.tech/.well-known/openid-configuration Production: https://identity.ob.zempler.tech/.well-known/openid-configuration
Notes on testing
Other on-boarding notes	To on-board developers must: 1. Register/Enrol with Open Banking 2. Submit Software Statement Assertion to Client Registration endpoint Sandbox: https://sandbox.matls.identity.ob.zempler.tech/tpp/register Production: https://matls.identity.ob.zempler.tech/tpp/register
Documentation URL	https://developer.zemplerbank.com/ AISP: https://developer.zemplerbank.com/developer-guides/open-banking/account-information PISP: https://developer.zemplerbank.com/developer-guides/open-banking/payment-initiation

Sandbox PSU Accounts

Username	Password

Username	Password
JohnSmith	4eQY?$D%zm

Sandbox SCA authentication codes

Valid Code

Valid Code
12345678

Account Information API

Swagger version	Account and Transactions API https://developer.zemplerbank.com/developer-guides/open-banking/account-information [use drop down to switch between v3.1.2 and v4.0]
Base URI	v3 https://sandbox.matls.api.ob.zempler.tech/open-banking/v3.1/aisp https://matls.api.ob.zempler.tech/open-banking/v3.1/aisp v4 https://sandbox.matls.api.ob.zempler.tech/open-banking/v4.0/aisp https://matls.api.ob.zempler.tech/open-banking/v4.0/aisp/
General variances to specification	offline_access required in JWT request object scopes for refresh_token to be issued in authorisation flow
Non-functional limitations

Ref	Area	Field	Available (Y/N)	Exception/Notes (inc details on classification codes, field limits, and field formats)

Ref	Area	Field	Available (Y/N)	Exception/Notes (inc details on classification codes, field limits, and field formats)
1	Account Access Consents	POST /account-access-consents GET /account-access-consents/{ConsentId} DELETE /account-access-consents/{ConsentId}	Y	Permissions : ReadAccountsBasic ReadAccountsDetail ReadBalances ReadBeneficiariesBasic ReadBeneficiariesDetail ReadDirectDebits ReadScheduledPaymentsBasic ReadScheduledPaymentsDetail ReadStandingOrdersBasic ReadStandingOrdersDetail ReadStatementsBasic ReadStatementsDetail ReadTransactionsBasic ReadTransactionsCredits ReadTransactionsDebits ReadTransactionsDetail
2	Accounts	GET /accounts GET /accounts/{AccountId}	Y
3	Balances	GET /balances GET /accounts/{AccountId}/balances	Y
4	Beneficiaries	GET /beneficiaries GET /accounts/{AccountId}/beneficiaries	Y
5	Direct Debits	GET /direct-debits GET /accounts/{AccountId}/direct-debits	Y
6	Offers	GET /offers GET /accounts/{AccountId}/offers	N
7	Party	GET /party GET /accounts/{AccountId}/party	N
8	Products	GET /products GET accounts/{AccountId}/product	N
9	Scheduled Payments	GET /scheduled-payments GET /accounts/{AccountId}/scheduled-payments	Y
10	Standing Orders	GET /standing-orders GET /accounts/{AccountId}/standing-orders	Y
11	Statements	GET /accounts/{AccountId}/statements/{StatementId}/file	Y
12	Transactions	GET /transactions GET /accounts/{AccountId}/transactions GET /accounts/{AccountId}/statements/{StatementId}/transactions	Y	We only provide 24 months of transaction history

Payment Initiation API

Swagger version	Payments API https://developer.zemplerbank.com/developer-guides/open-banking/payment-initiation [use drop down to switch between v3.1.2 and v4.0]
Base URI	v3 https://sandbox.matls.identity.ob.zempler.tech/open-banking/v3.1/pisp https://matls.api.ob.zempler.tech/open-banking/v3.1/pisp v4 - pending release https://sandbox.matls.identity.ob.zempler.tech/open-banking/v4.0/pisp https://matls.api.ob.zempler.tech/open-banking/v4.0/pisp
General Notes	`SortCodeAccountNumber` is the only supported account identification scheme for payment initiation endpoints `scaSupportData` isn't persisted or returned in payment initiation responses
General variances to specification
Non-functional limitations

	Area	Field	Available (Y/N)	Exception/Notes (inc details on classification codes, field limits, and field formats)

	Area	Field	Available (Y/N)	Exception/Notes (inc details on classification codes, field limits, and field formats)
1	Domestic Payment Consent	POST /domestic-payment-consents GET /domestic-payment-consents/{ConsentId} DELETE /domestic-payment-consents/{ConsentId} GET/domestic-payment-consents/{ConsentId}/funds-confirmation	Y	Remittance information object is mandatory. At least one of the fields reference or unstructured must be provided.
2	Domestic Payment	POST/domestic-payments GET/domestic-payments/{DomesticPaymentId}	Y	Remittance information object is mandatory. At least one of the fields reference or unstructured must be provided.
3	Domestic Scheduled Payment Consent	POST /domestic-scheduled-payment-consent GET /domestic-scheduled-payment-consent/{ConsentId}	Y	Remittance information object is mandatory. At least one of the fields reference or unstructured must be provided.
4	Domestic Scheduled Payment	POST /domestic-scheduled-payment GET /domestic-scheduled-payment/{DomesticScheduledPaymentId}	Y	Remittance information object is mandatory. At least one of the fields reference or unstructured must be provided.
5	Domestic Standing Order Consent	POST /domestic-standing-order-consents GET /domestic-standing-order-consents/{ConsentId}	Y	Supported frequency: v3: IntrvlWkDay:01 \| v4: WEEK v3: IntrvlWkDay:02 \| v4: FRTN v3: IntrvlWkDay:04 \| v4: FOWK v3: IntrvlMnthDay:01 \| v4: MNTH v3: IntrvlMnthDay:02 \| v4: TWMH v3: IntrvlMnthDay:03 \| v4: QURT v3: IntrvlMnthDay:06 \| v4: MIAN v3: IntrvlMnthDay:12 \| v4: YEAR v3: IntrvlMnthDay:24 \| v4: TWYR ReccuringPaymentAmount and FinalPaymentAmount must be the same as FirstPaymentAmount CountPerPeriod must be 1 for Standing Orders FirstPaymentDateTime is required for Standing Orders
6	Domestic Standing Order	POST /domestic-standing-order GET /domestic-standing-order/{DomesticStandingOrderId}	Y	Supported frequency: v3: IntrvlWkDay:01 \| v4: WEEK v3: IntrvlWkDay:02 \| v4: FRTN v3: IntrvlWkDay:04 \| v4: FOWK v3: IntrvlMnthDay:01 \| v4: MNTH v3: IntrvlMnthDay:02 \| v4: TWMH v3: IntrvlMnthDay:03 \| v4: QURT v3: IntrvlMnthDay:06 \| v4: MIAN v3: IntrvlMnthDay:12 \| v4: YEAR v3: IntrvlMnthDay:24 \| v4: TWYR ReccuringPaymentAmount and FinalPaymentAmount must be the same as FirstPaymentAmount CountPerPeriod must be 1 for Standing Orders FirstPaymentDateTime is required for Standing Orders

Swagger version	Confirmation of Funds API Zempler Developer Portal
Base URI	v3 https://sandbox.matls.api.ob.zempler.tech/open-banking/v3.1/cbpii https://matls.api.ob.zempler.tech/open-banking/v3.1/cbpii v4 - pending release https://sandbox.matls.api.ob.zempler.tech/open-banking/v4.0/cbpii https://matls.api.ob.zempler.tech/open-banking/v4.0/cbpii
General variances to specification
Non-functional limitations

	Area	Field	Available (Y/N)	Exception/Notes (inc details on classification codes, field limits, and field formats)

Area

Field

Available (Y/N)

Exception/Notes (inc details on classification codes, field limits, and field formats)

1

Funds Confirmation Consent

POST /funds-confirmation-consents

GET /funds-confirmation-consents/{ConsentId}

DELETE /funds-confirmation-consents/{ConsentId}

Y

2

Funds Confirmation

POST /funds-confirmations

Y

Open Data API

Swagger version
Base URI
General variances to specification
Non-functional limitations

Ref	Area	Field	Available (Y/N)	Exception/Notes (inc details on classification codes, field limits, and field formats)

Ref	Area	Field	Available (Y/N)	Exception/Notes (inc details on classification codes, field limits, and field formats)