v1
latestOpenAPI 3.0.02026-07-2480677847.6 KBRetrieve Reference Data
Some fields for merchant boarding or maintenance require (or accepts) a value from a predefined list configured per acquirer, any other value submitted is rejected. These fields are categorized as 'Classification' and are listed in the classification enum query parameter. The classification matches the actual field name from the Boarding/Maintenance API requests.
This end point provides the consumer with the list of Classifications and it's respective values (description and index) that can be submitted.
When no Classification is submitted, by default the API response will contain all possible Classifications and their respective values.
Query parameters
This parameter can be used to filter the result for a particular classification, if ommited no filtering is done and all classifications with the corresponding value options are selected.
The number of items to skip before returning the results
The number of items to return
Headers
Standard HTTP Header; Represents the format of the payload being provided in the request. This must be set to application/json and applicable for POST/PATCH.
An RFC4122 UUID used as to trace requests.
Institution number (8-digit number) associated with the merchant. This information defines the acquirer for the merchant.
For test environment, specific test environment name should be passed (e.g. "bwu15"). Contact Fiserv OmniPay Project team to get confirmation on the test environment to be used. For production, value "prod" should be populated.
Response
OK
Example response
{
"meta": {
"paging": {
"count": 100,
"totalPages": 10,
"currentOffset": 1,
"currentNumberOfRetrievedRecords": 10,
"maxLimit": 10,
"hasMoreRecords": true,
"pageNumber": 1
},
"sorting": {
"sort": "name,-startDate"
},
"messages": [
{
"id": "dd4ba13c-4a3c-4078-a31f-35ac9c07a8f7",
"code": "ACCOUNT_NUMBER_NOT_FOUND",
"title": "The authorization credentials required for this request are invalid.",
"detail": "SQLException found while trying to establish the connection with table TUKCDHN.",
"source": {
"pointer": "/dogs/name",
"parameter": "type",
"header": "type"
}
}
]
},
"data": [
{
"internalAccountNumber": "90000001001",
"accountCurrencyCode": "EUR",
"accountStatus": "ACTIVE",
"receiverCountryCode": "IRE",
"paymentReference": "999999999999999999",
"statementGenerationCode": "SUPPRESS",
"annualFeeDueDate": "20201231",
"liabilityAccount": "IR21A123456",
"sepaDirectDebitSeq": "FRST",
"parentInternalMerchantId": "00101010",
"parentTradeName": "Insomnia",
"payable": {
"bankName": "Bank of Dublin",
"accountName": "John Doe Debit Account",
"counterBankNumber": "13165987",
"accountNumber": "ZZ999999999999999",
"bankTelephone": "00535125412123",
"bankContactName": "Frank Castle",
"correspondentBankNo": "ZZZZZZZZZZZ",
"iban": "ZZ99999999999999999999",
"customerPaymentText": "9999999999",
"bankCity": "Dublin",
"correspondentBankAccount": "ZZ 9842512858747",
"calendarDays": "000",
"paymentDelayDays": "000",
"ceilingLimit": "1000.12"
},
"receivable": {
"bankName": "Sample Bank Name",
"accountName": "John Doe Debit Account",
"counterBankNumber": "13165987",
"accountNumber": "ZZ9999999999999999",
"bankTelephone": "003531234567",
"bankContactName": "Frank Castle",
"correspondentBankNo": "ZZ99999999",
"iban": "ZZ999999999999999999999",
"customerPaymentText": "item number 6478",
"bankCity": "Dublin",
"correspondentBankAccount": "ZZ 9842512858747",
"calendarDays": "000",
"collectionDelayDays": "000",
"ddMandateReference": "12345678NWMA02"
}
}
],
"errors": [
{
"id": "dd4ba13c-4a3c-4078-a31f-35ac9c07a8f7",
"code": "ACCOUNT_NUMBER_NOT_FOUND",
"title": "The authorization credentials required for this request are invalid.",
"detail": "SQLException found while trying to establish the connection with table TUKCDHN.",
"source": {
"pointer": "/dogs/name",
"parameter": "type",
"header": "type"
}
}
],
"links": {
"self": "https://api.firstdata.com/ipp/accounts-management/v1/accounts?offset=3&limit=10",
"first": "https://api.firstdata.com/ipp/accounts-management/v1/accounts?offset=1&limit=10",
"last": "https://api.firstdata.com/ipp/accounts-management/v1/accounts?offset=10&limit=10",
"prev": "https://api.firstdata.com/ipp/accounts-management/v1/accounts?offset=2&limit=10",
"next": "https://api.firstdata.com/ipp/accounts-management/v1/accounts?offset=4&limit=10"
}
}