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:
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"