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Get Payee Detail V1

This page documents the obsolete version 1 of the Get Payee Detail end point.

This version is to be ceased to be called by data recipients by August 31st 2022 and can be decommissioned by data holders as of that date.

Get Payee Detail

Code samples

GET https://data.holder.com.au/cds-au/v1/banking/payees/{payeeId} HTTP/1.1
Host: data.holder.com.au
Accept: application/json
x-v: string
x-min-v: string
x-fapi-interaction-id: string
x-fapi-auth-date: string
x-fapi-customer-ip-address: string
x-cds-client-headers: string

var headers = {
  'Accept':'application/json',
  'x-v':'string',
  'x-min-v':'string',
  'x-fapi-interaction-id':'string',
  'x-fapi-auth-date':'string',
  'x-fapi-customer-ip-address':'string',
  'x-cds-client-headers':'string'

};

$.ajax({
  url: 'https://data.holder.com.au/cds-au/v1/banking/payees/{payeeId}',
  method: 'get',

  headers: headers,
  success: function(data) {
    console.log(JSON.stringify(data));
  }
})

GET /banking/payees/{payeeId}

Obtain detailed information on a single payee.

Note that the payee sub-structure should be selected to represent the payment destination only rather than any known characteristics of the payment recipient

Endpoint Version

Version 1

Parameters

Name In Type Required Description
payeeId path ASCIIString mandatory The ID used to locate the details of a particular payee
x-v header string mandatory Version of the API end point requested by the client. Must be set to a positive integer. The data holder should respond with the highest supported version between x-min-v and x-v. If the value of x-min-v is equal to or higher than the value of x-v then the x-min-v header should be treated as absent. If all versions requested are not supported then the data holder must respond with a 406 Not Acceptable. See HTTP Headers
x-min-v header string optional Minimum version of the API end point requested by the client. Must be set to a positive integer if provided. The data holder should respond with the highest supported version between x-min-v and x-v. If all versions requested are not supported then the data holder must respond with a 406 Not Acceptable.
x-fapi-interaction-id header string optional An RFC4122 UUID used as a correlation id. If provided, the data holder must play back this value in the x-fapi-interaction-id response header. If not provided a [RFC4122] UUID value is required to be provided in the response header to track the interaction.
x-fapi-auth-date header string optional The time when the customer last logged in to the Data Recipient Software Product. Required for all resource calls (customer present and unattended). Not to be included for unauthenticated calls.
x-fapi-customer-ip-address header string optional The customer's original IP address if the customer is currently logged in to the Data Recipient Software Product. The presence of this header indicates that the API is being called in a customer present context. Not to be included for unauthenticated calls.
x-cds-client-headers header Base64 optional The customer's original standard http headers Base64 encoded, including the original User Agent header, if the customer is currently logged in to the Data Recipient Software Product. Mandatory for customer present calls. Not required for unattended or unauthenticated calls.

Example responses

200 Response

{
  "data": {
    "payeeId": "string",
    "nickname": "string",
    "description": "string",
    "type": "BILLER",
    "creationDate": "string",
    "payeeUType": "biller",
    "domestic": {
      "payeeAccountUType": "account",
      "account": {
        "accountName": "string",
        "bsb": "string",
        "accountNumber": "string"
      },
      "card": {
        "cardNumber": "string"
      },
      "payId": {
        "name": "string",
        "identifier": "string",
        "type": "ABN"
      }
    },
    "biller": {
      "billerCode": "string",
      "crn": "string",
      "billerName": "string"
    },
    "international": {
      "beneficiaryDetails": {
        "name": "string",
        "country": "string",
        "message": "string"
      },
      "bankDetails": {
        "country": "string",
        "accountNumber": "string",
        "bankAddress": {
          "name": "string",
          "address": "string"
        },
        "beneficiaryBankBIC": "string",
        "fedWireNumber": "string",
        "sortCode": "string",
        "chipNumber": "string",
        "routingNumber": "string",
        "legalEntityIdentifier": "string"
      }
    }
  },
  "links": {
    "self": "string"
  },
  "meta": {}
}

Responses

Status Meaning Description Schema
200 OK Success ResponseBankingPayeeById
4xx Client Error The following error codes MUST be supported:
ResponseErrorListV2

Response Headers

Status Header Type Format Description
200 x-v string The version of the API end point that the data holder has responded with.
200 x-fapi-interaction-id string An RFC4122 UUID used as a correlation id. If provided, the data holder must play back this value in the x-fapi-interaction-id response header. If not provided a [RFC4122] UUID value is required to be provided in the response header to track the interaction.
4xx x-fapi-interaction-id string An RFC4122 UUID used as a correlation id. If provided, the data holder must play back this value in the x-fapi-interaction-id response header. If not provided a [RFC4122] UUID value is required to be provided in the response header to track the interaction.

ResponseBankingPayeeList

{
  "data": {
    "payees": [
      {
        "payeeId": "string",
        "nickname": "string",
        "description": "string",
        "type": "BILLER",
        "creationDate": "string"
      }
    ]
  },
  "links": {
    "self": "string",
    "first": "string",
    "prev": "string",
    "next": "string",
    "last": "string"
  },
  "meta": {
    "totalRecords": 0,
    "totalPages": 0
  }
}

Properties

Name Type Required Description
data object mandatory none
» payees [BankingPayee] mandatory The list of payees returned
links LinksPaginated mandatory none
meta MetaPaginated mandatory none

ResponseBankingPayeeById

{
  "data": {
    "payeeId": "string",
    "nickname": "string",
    "description": "string",
    "type": "BILLER",
    "creationDate": "string",
    "payeeUType": "biller",
    "domestic": {
      "payeeAccountUType": "account",
      "account": {
        "accountName": "string",
        "bsb": "string",
        "accountNumber": "string"
      },
      "card": {
        "cardNumber": "string"
      },
      "payId": {
        "name": "string",
        "identifier": "string",
        "type": "ABN"
      }
    },
    "biller": {
      "billerCode": "string",
      "crn": "string",
      "billerName": "string"
    },
    "international": {
      "beneficiaryDetails": {
        "name": "string",
        "country": "string",
        "message": "string"
      },
      "bankDetails": {
        "country": "string",
        "accountNumber": "string",
        "bankAddress": {
          "name": "string",
          "address": "string"
        },
        "beneficiaryBankBIC": "string",
        "fedWireNumber": "string",
        "sortCode": "string",
        "chipNumber": "string",
        "routingNumber": "string",
        "legalEntityIdentifier": "string"
      }
    }
  },
  "links": {
    "self": "string"
  },
  "meta": {}
}

Properties

Name Type Required Description
data BankingPayeeDetail mandatory none
links Links mandatory none
meta Meta optional none

BankingPayee

{
  "payeeId": "string",
  "nickname": "string",
  "description": "string",
  "type": "BILLER",
  "creationDate": "string"
}

Properties

Name Type Required Description
payeeId ASCIIString mandatory ID of the payee adhering to the rules of ID permanence
nickname string mandatory The short display name of the payee as provided by the customer. Where a customer has not provided a nickname, a display name derived by the bank for the payee consistent with existing digital banking channels
description string optional A description of the payee provided by the customer
type string mandatory The type of payee. DOMESTIC means a registered payee for domestic payments including NPP. INTERNATIONAL means a registered payee for international payments. BILLER means a registered payee for BPAY
creationDate DateString optional The date the payee was created by the customer

Enumerated Values

Property Value
type BILLER
type DOMESTIC
type INTERNATIONAL

BankingPayeeDetail

{
  "payeeId": "string",
  "nickname": "string",
  "description": "string",
  "type": "BILLER",
  "creationDate": "string",
  "payeeUType": "biller",
  "domestic": {
    "payeeAccountUType": "account",
    "account": {
      "accountName": "string",
      "bsb": "string",
      "accountNumber": "string"
    },
    "card": {
      "cardNumber": "string"
    },
    "payId": {
      "name": "string",
      "identifier": "string",
      "type": "ABN"
    }
  },
  "biller": {
    "billerCode": "string",
    "crn": "string",
    "billerName": "string"
  },
  "international": {
    "beneficiaryDetails": {
      "name": "string",
      "country": "string",
      "message": "string"
    },
    "bankDetails": {
      "country": "string",
      "accountNumber": "string",
      "bankAddress": {
        "name": "string",
        "address": "string"
      },
      "beneficiaryBankBIC": "string",
      "fedWireNumber": "string",
      "sortCode": "string",
      "chipNumber": "string",
      "routingNumber": "string",
      "legalEntityIdentifier": "string"
    }
  }
}

Properties

allOf

Name Type Required Description
anonymous BankingPayee mandatory none

and

Name Type Required Description
anonymous object mandatory none
» payeeUType string mandatory Type of object included that describes the payee in detail
» domestic BankingDomesticPayee conditional none
» biller BankingBillerPayee conditional none
» international BankingInternationalPayee conditional none

Enumerated Values

Property Value
payeeUType biller
payeeUType domestic
payeeUType international

BankingDomesticPayee

{
  "payeeAccountUType": "account",
  "account": {
    "accountName": "string",
    "bsb": "string",
    "accountNumber": "string"
  },
  "card": {
    "cardNumber": "string"
  },
  "payId": {
    "name": "string",
    "identifier": "string",
    "type": "ABN"
  }
}

Properties

Name Type Required Description
payeeAccountUType string mandatory Type of account object included. Valid values are: account A standard Australian account defined by BSB/Account Number. card A credit or charge card to pay to (note that PANs are masked). payId A PayID recognised by NPP
account BankingDomesticPayeeAccount conditional none
card BankingDomesticPayeeCard conditional none
payId BankingDomesticPayeePayId conditional none

Enumerated Values

Property Value
payeeAccountUType account
payeeAccountUType card
payeeAccountUType payId

BankingDomesticPayeeAccount

{
  "accountName": "string",
  "bsb": "string",
  "accountNumber": "string"
}

Properties

Name Type Required Description
accountName string optional Name of the account to pay to
bsb string mandatory BSB of the account to pay to
accountNumber string mandatory Number of the account to pay to

BankingDomesticPayeeCard

{
  "cardNumber": "string"
}

Properties

Name Type Required Description
cardNumber MaskedPANString mandatory Name of the account to pay to

BankingDomesticPayeePayId

{
  "name": "string",
  "identifier": "string",
  "type": "ABN"
}

Properties

Name Type Required Description
name string optional The name assigned to the PayID by the owner of the PayID
identifier string mandatory The identifier of the PayID (dependent on type)
type string mandatory The type of the PayID

Enumerated Values

Property Value
type ABN
type EMAIL
type ORG_IDENTIFIER
type TELEPHONE

BankingBillerPayee

{
  "billerCode": "string",
  "crn": "string",
  "billerName": "string"
}

Properties

Name Type Required Description
billerCode string mandatory BPAY Biller Code of the Biller
crn string conditional BPAY CRN of the Biller (if available).
Where the CRN contains sensitive information, it should be masked in line with how the Data Holder currently displays account identifiers in their existing online banking channels. If the contents of the CRN match the format of a Credit Card PAN they should be masked according to the rules applicable for MaskedPANString. If the contents are are otherwise sensitive, then it should be masked using the rules applicable for the MaskedAccountString common type.
billerName string mandatory Name of the Biller

BankingInternationalPayee

{
  "beneficiaryDetails": {
    "name": "string",
    "country": "string",
    "message": "string"
  },
  "bankDetails": {
    "country": "string",
    "accountNumber": "string",
    "bankAddress": {
      "name": "string",
      "address": "string"
    },
    "beneficiaryBankBIC": "string",
    "fedWireNumber": "string",
    "sortCode": "string",
    "chipNumber": "string",
    "routingNumber": "string",
    "legalEntityIdentifier": "string"
  }
}

Properties

Name Type Required Description
beneficiaryDetails object mandatory none
» name string optional Name of the beneficiary
» country ExternalRef mandatory Country where the beneficiary resides. A valid ISO 3166 Alpha-3 country code
» message string optional Response message for the payment
bankDetails object mandatory none
» country ExternalRef mandatory Country of the recipient institution. A valid ISO 3166 Alpha-3 country code
» accountNumber string mandatory Account Targeted for payment
» bankAddress object optional none
»» name string mandatory Name of the recipient Bank
»» address string mandatory Address of the recipient Bank
» beneficiaryBankBIC ExternalRef optional Swift bank code. Aligns with standard ISO 9362
» fedWireNumber string optional Number for Fedwire payment (Federal Reserve Wire Network)
» sortCode string optional Sort code used for account identification in some jurisdictions
» chipNumber string optional Number for the Clearing House Interbank Payments System
» routingNumber string optional International bank routing number
» legalEntityIdentifier ExternalRef optional The legal entity identifier (LEI) for the beneficiary. Aligns with ISO 17442