The (national) account number of the customer. Is the account number valid, an IBAN will be calculated using the bank code and the account number. Afterwards the procedure is equal to the following description for iban (see below). If you include this field, you must also include the parameter bank_code.
bank code of the customers bank, requires also parameter country_id. If supplied the step/page for entering a bank code will be skipped.
BIC of the customer. If the given BIC is valid, the step/page for entering a bank code will be skipped.
The account balance amount to be checked against.
Currency id of check_amount, e.g. EUR
Two letter country code id, e.g. AT, CH, DE
The fints product ID can be enclosed in the initial request. If you have an eIDAS certificate, then you have to send it with every request.
IBAN of the customer. If it is a valid IBAN, the IBAN will be pinned for the current session. The customer will not be able to choose a different account, even if there are more accounts available to chose from. If the given IBAN is not in the customer list of accounts, the transaction will be aborted. In the case of an invalid IBAN XS2A will return a validation error with HTTP status code 422.
The internal ID of your merchant, if any.
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