- Created by Adam Pretlove, last modified by Gary Aydon on Jun 06, 2022
You are viewing an old version of this page. View the current version.
Compare with Current View Page History
« Previous Version 77 Next »
This Section applies to ASPSPs that have implemented OB Standards
-Have you Implemented OB Standards? |
| |
---|---|---|
Open Data - Which version have you Implemented? |
| |
Read/Write API Specification Implemented or planning to implement (Lowest version = Current, Highest version = Planned) |
| |
Read/Write API - Which date are you planning to implement your latest version? | V3.1.9 4th July 2022 | |
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? | TBC | |
Have you implemented Trusted beneficiaries, if not date planned to Implement? |
| |
Have you implemented Reverse Payments, if not date planned to Implement? |
| |
Have you implemented ECA Standard? |
| |
ECA Implementation details | N/A | Contact: [enter contact details for the relevant person(s) at your organisation] [You can use this space to provide your status with respect to the Standard] |
Have you implemented Bulk/File Payments? |
| |
Have you implemented VRP – Sweeping, if not date planned to Implement? |
| Target Managed Rollout Start - 4th July 2022. Full rollout - 29th July 2022 |
Have you implemented VRP non-Sweeping, if not date planned to Implement? |
| Plans still to be determined on VRP post Sweeping go live and 3.1.10 90 day changes - will be subject to individual TPP/ASPSP contracts |
PISP - Single Payment Limit | £25,000 Retail £100,000 Business £250,000 Corporate | Standard FP limits can be found here - https://www.fasterpayments.org.uk/about-us/personal-transaction |
PISP - Daily Payment Limit | £100,000 Retail Business & Corp - No Limit | Standard FP limits can be found here - https://www.fasterpayments.org.uk/about-us/personal-transaction |
How many months of transaction do you provide? | 24 months |
-Which Security profile have you Implemented or planning to implement? (Lowest version = Current, Highest version = Planned) |
| |
---|---|---|
Security Profile - Next Planned Version Implementation Date | FAPI - August 2021 | |
CIBA Profile - Implemented or planning to implement (Lowest version = Current, Highest version = Planned) |
| |
CIBA Profile - Next Planned Version Implementation Date | N/A | |
Security Profile Certification date? | N/A | |
Token Endpoint Authentication Methods Supported |
| To support tls_client_auth when once FAPI compliant (August 2021). |
Planned date to Cease support for client id and client secret token endpoint authentication | August 2021 | |
POST-BREXIT POST TRANSITION - Certificates Accepted (from 1st Jul 2021) |
|
-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 |
---|---|---|
Which version have you implemented or planning to implement? (Lowest version = Current, Highest version = Planned) |
| |
Which date are you planning to implement your latest CEG version? | TBC | |
Redirection Model |
| |
Options on 90 day re-authentication? | We have recently published our approach to supporting the 90 day Re-auth RTS Changes and FAQ's to guide TPP's preparations | Santander| Approach to 90 Day Re-auth realignment under 3.1.10
|
-Which Directory are you using as your Trust Framework? | Open Banking | |
---|---|---|
Are you caching the Directory? | Yes | |
Transaction IDs Supported | Option 1 Supported ALL Accounts (including Credit Cards) - Live | ASPSPs provide a Unique, Immutable TransactionID from their core system |
Are you enrolled to Dispute Management System? |
| |
Are you Seeking Fallback Exemption? |
| |
Article 10 - Maximum time period after authentication | 90 days | See above for details of the transition plans for the recent FCA changes to the RTS/Article10 and what TPP's need to do to prepare. |
Article 10 - Endpoints exempt of SCA | Accounts, Balances, Transactions, Beneficiaries, Direct Debits, Standing Orders, Products, Offers, Parties, | We are continuing to allow Customer non present access to these data endpoints as long as a valid consent token exists. |
Major Milestones | ||
Brand(s) | Santander Cahoot |
Location of Well Known Endpoints | OB Technical Directory | |
---|---|---|
Modified Customer Interface URL (if applicable) | ||
Dev Portal URL | ||
Test Facility URL | https://sandbox-developer.santander.co.uk/sanuk/external-sandbox/ | |
Brand Landing Pages URL | [You can use this space to explain your guidance on using Brand logos] | |
ASPSP Support Desk Email or Phone Number (including queries about consent success rates) | Business/Technical: openbankingAPI@santander.co.uk |
Error Codes | ||
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" |
---|
- No labels