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List Direct Debit Authorizations

GET 
/direct-debit-authorizations

List Direct Debit Authorizations

Request​

Query Parameters

    after string

    An object ID that is used as a cursor in pagination. For instance, if you make a list request and receive 100 objects, ending with obj_foo42, your subsequent call can include after=obj_foo42 in order to fetch the next page of the list.

    limit integer

    Possible values: >= 1 and <= 100

    Default value: 10

    A limit on the number of objects to be returned, between 1 and 100.

    order string

    Possible values: [ASC, DESC]

    Default value: DESC

    Sort list objects in either ascending or descending order.

    status string

    Possible values: [REQUIRES_AUTHORIZATION, PROCESSING, SUCCEEDED, FAILED]

Responses​

OK

Response Headers

  • Acme-Mode

    string

    Has the value LIVE if the data exists in live production mode or the value TEST if the data exists in test sandbox mode.

Schema

    data

    object[]

    required

  • Array [

    • id stringrequired
    billReferenceNumber stringrequired

    Possible values: Value must match regular expression ^[a-zA-Z0-9\-]{1,35}$

    Bill reference number for your payer. Must be at most 35 characters. Only alphanumeric characters and dashes are accepted. This must be unique for each new Direct Debit Authorization that you create.

    payerSwiftBic stringrequired

    Payer's bank SWIFT BIC

    payerSegment stringrequired

    Your payer's segment: RETAIL or CORPORATE.

    payerName stringrequired

    Payer's name

    payerBankAccountNumber string

    Payer's bank account number. This field is only set after the payer has approved the Direct Debit Authorization.

    payerIdHash string

    Hash value of the payer's identification number stored in the payer's bank system.

    payerIdType string

    Possible values: [NRIC, FIN, PASSPORT, UEN]

    Payer's identification type stored in the payer's bank system.

    failureReason string

    If status is FAILED, this provides additional information about the failure.

    • PAYER_AUTHORIZATION_FAILED: Payer has failed to authorize the Direct Debit Authorization.
    • PAYER_AUTHORIZATION_TIMEOUT: Acme did not receive an authorization response in time.
    • PAYER_SPECIFIED_LOWER_MAX_AMOUNT: Payer has authorized the Direct Debit Authorization with a lower maximum amount than what is required.
    • PAYER_SPECIFIED_EARLIER_END_DATE: Payer has authorized the Direct Debit Authorization with an earlier end date than what is required.
    returnUrl stringrequired

    Payer will be redirected to this URL after they have authorized the Direct Debit Authorisation at their bank's website.

    cancelReturnUrl string

    Payer will be redirected to this URL after they have cancelled the Direct Debit Authorisation at their bank's website. This is only present when DDA is being cancelled.

    status stringrequired

    Possible values: [REQUIRES_AUTHORIZATION, PROCESSING, SUCCEEDED, FAILED]

    startDate stringrequired
    maxAmount integerrequired
    maxAmountCurrency stringrequired
    precheckMinAmount integer
    precheckMaxAmount integer
    precheckCurrency string
    endDate string
    authorizeUrl string

    Redirect payer to this URL for logging into their bank to perform authorization. This is only present when the DDA status is REQUIRES_AUTHORIZATION.

    cancelUrl string

    Redirect payer to this URL for logging into their bank to perform cancellation. This is only present when you request for cancellation.

    createdAt stringrequired
    updatedAt stringrequired

  • ]

    • hasMore booleanrequired
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