Unified Money Movement Services for Financial Institutions (1.0)

Contact/customers: support@billerpayments.com License: © Alacriti Inc

Introduction

Unified Money Movement Services offers connectivity to various payment rails like TCH RTP, Visa Direct, NACHA and Fedwire. It includes a set of API and Webhooks that can be used to deliver payment and related capabilities.

This document details the various API involved in the Unified Money Movement Services and how they can be used.

Authentication

Overview

The requests are authenticated using the api_key which is shared with the client at the time of client on-boarding. The client can only invoke those APIs based on the permissions assigned to the api_key

OPAY1-HMAC-SHA256

The HTTP Authorization request header is used to provide authentication information. This header looks like the following.

Authorization : OPAY1-HMAC-SHA256 Credential=...,Signature=...

The constituents of the authorization header are explained in the table below.

Item	Description
OPAY1-HMAC-SHA256	The algorithm that is used to calculate the signature.
Credential	The API key
Signature	The Base 64 encoded value of the signature bytes. Calculating the signature bytes is explained below.

Signature Calculation

Signature is calculated as follows.

Base64(HMAC-SHA256(secret,input))

The calculation is explained in detail below.

Item	Description
Base64()	The encoding of the signature bytes.
HMAC-SHA256()	The cryptographic function that computes the HMAC by using the SHA256 algorithm with the client secret provided.
secret	The secret key specific to the client that is shared with the client during onboarding.
input	The string value of the canonicalized transform of request data that includes the HTTP method, URL, headers, query parameters and body. The details of computing the input is explained below.

The string input is computed as follows.

input = method():path():queryString():headers():payload()

Each of the substrings is explained below.

Item	Description
method()	The HTTP method for the given request and evaluates to one of GET, PUT, POST or DELETE.
path()	The absolute path component of the URI—everything starting with the "/" that follows the domain name and up to the end of the string or to the question mark character ("?") if the given URL has query string parameters.
queryString()	A string in the format param1=value1&param2=value2&…, where the query parameters are sorted in alphabetical order of the parameter names. In case multiple values are present for a parameter, the query parameters are sorted in alphabetical order of the parameter names and subsequently by the parameter values for each such paramter. Both the parameter names and their values should be trimmed for leading and trailing whitespaces, should be in their normal pre-encoded format. Only parameters with non-empty values, after trimming the leading and trailing whitespaces, should be included. If there are no query parameters at all, the queryString() should evaluate to an empty string (“”).
headers()	A string in the format header1=value1&header2=value2&.......&headerN=valueN. The headers are to be sorted alphabetically. Both the header names and their values must be trimmed for leading and trailing white-space, and in their normal pre-encoded format . Only the headers listed by the application and those that are non-empty, after trimming the leading and trailing whitespaces, are to be included.
payload()	The raw HTTP body

OPAY2-HMAC-SHA256

The HTTP Authorization request header is used to provide authentication information. This header looks like the following.

Authorization : OPAY2-HMAC-SHA256 Credential=...,Signature=...

The constituents of the authorization header are explained in the table below.

Item	Description
OPAY2-HMAC-SHA256	The algorithm that is used to calculate the signature.
Credential	The `api_key`
Signature	The Base 64 encoded value of the signature bytes. Calculating the signature bytes is explained below.

Signature Calculation

Signature is calculated as follows.

Base64(HMAC-SHA256(secret,input))

The calculation is explained in detail below.

Item	Description
Base64()	The encoding of the signature bytes.
HMAC-SHA256()	The cryptographic function that computes the HMAC by using the SHA256 algorithm with the client secret provided.
secret	The secret key specific to the client that is shared with the client during onboarding.
input	The string value of the canonicalized transform of client_key, `api_key`, secret_ket,timestamp. The details of computing the input is explained below.

The string input is computed as follows.

input = client_key:api_key:secret_key:timestamp

OPAY3-HMAC-SHA256

The HTTP Authorization request header is used to provide authentication information. This header looks like the following.

Authorization : OPAY3-HMAC-SHA256 Credential=...

The constituents of the authorization header are explained in the table below.

Item	Description
OPAY3-HMAC-SHA256	The algorithm that is used to calculate the signature.
Credential	The `api_key`

HTTP BASIC

The HTTP Authorization request header is used to provide authentication information. This header looks like the following.

Authorization : Basic YWxhY2hsdGNoazpUTnI5S0VvZlFnOEc1U0s=

The constituents of the authorization header requires user name and password.

Error Handling

HTTP Response Codes

The Unified Money Movement Services API uses the standard HTTP response codes to return the status of an API call. An HTTP response code of 2xx indicates success. An HTTP response code of 4xx indicates a client error and 5xx indicates a processing error. In these cases, the API returns a list of errors.

Error Codes

Each error in the list has a code, message, and specifics on which field the error pertains to (if applicable). In addition to these details, it can also have a list of inner errors that caused this error, on the lines of an Exception Stack trace.

Below table specifies the Error category and Error code.

Error Category	Code
Validation Error	MM-10-XXXXXX.
Business Error	MM-20-XXXXXX.
System Error	MM-50-XXXXXX.

          // format
      {
         "error": [
             {
                 "code": "MM-10-XXXXXX",
                 "message": "Error message"
             }
         ]
     }

Duplicate Requests and Retries

The Unified Money Movement Services API supports idempotency for the HTTP methods POST, PUT, DELETE and PATCH using the header parameter, namely, idempotent_request_key. In other words, any POST, PUT, DELETE and PATCH request will be considered as a duplicate request or retry and not reprocessed by the API if all the request parameters, including the path and query parameters, the request headers and the request body, match with an earlier request. In case of duplicate requests or retries, the API response will be that of the original request. The idempotent_request_key is valid only for a duration of one hour from the time of the original request. Any duplicate request or retries after a gap of one hour from the original request will be considered as a fresh request.

Transfer

Create Simple Transfer

Create Simple Transfer API is used to transfer funds from a customer's bank account to another bank account or debit card without explicitly adding a beneficiary or beneficiary account. This is useful when the customer wants to make a one-off payment to an account.

query Parameters

name_match

string

Indicates card account name match strategy to be followed.
Possible Values :
strict complete name match only.
lenient complete or partial name match, name match not supported for card.
ignore name match not required. default

header Parameters

client_key required	any The unique identifier assigned to the client. Example:`CLIAAADDD0910`
product required	any The product identifier corresponding to the API. Possible values:`retail_transfers,business_transfers`
payment_channel required	any The FI channel vide which the API is invoked. Possible values:`retail_banking, business_banking, smb_banking, bank_bos, atm, kiosk, pos, mobile_banking, csm, online`
access_channel	any This is internal channel through which the API is invoked. Example:`web_portal, agent`
requestor_type required	any Identifies the requestor type for the API request. Possible values:`party`
client_requestor_reference	any The identifier for the requestor of the API, in the client system. Either the client_requestor_reference or the requestor has to be available in every API request for audit purposes.
requestor	any The identifier for the requestor of the API issued by Orbipay. Either the client_requestor_reference or the requestor has to be available in every API request for audit purposes.
context_variant	any To be used if there's a need to provide additional contextual information. For future use.
idempotent_request_key required	any The unique token that clients can generate and maintain in order to identify an API request. This is used to identify duplicate requests and retrials. Example:`6bc5f0f49ee2412a93b0596d6a3c4eca`
timestamp required	any The UTC datetime when the API is invoked, in the ISO 8601 format Example:`2020-09-18T17:31:34.000-05:30`
X-PAAS-Headers	any For additional context information such as end user IP address, session information and so on. The content is a list of key-value pairs separated by semicolon (;) where key and value are separated by equals sign(=). Example:`session=SADKAS2131312;ip_address=10.112.25.45`

Request Body Schema: application/json

source

required

object

The JSON that contains all the attributes of customer to be created.

source_account

required

bank_account (object) or card_account (object)

Indicates source account

destination

object

The recipient of funds if the recipient is different from the customer.This is required only if destination is not the customer.

destination_account

required

bank_account (object) or card_account (object)

Indicates the recipient account of the payment.

amount

required

object

The amount being transfered from the source account to the destination account.

fee

object

The fee being charged for the transfer being made.

payment_reference

required

string [ 1 .. 36 ] characters [0-9a-zA-Z_-]{1,36}

The unique identifier that the bank might want to assign for the payment.

end_to_end_reference

required

string [ 1 .. 35 ] characters

The reference for the payment that is passed on from the initiator to the recipient. This is the reference that traces the entire flow of the payment. However, please note that certain payment rails do not support an end to end reference. The maximum length for the end_to_end_reference varies across different payment rails and is outlined below

Payment Method	Max Length	Sent to Network
RTP	35	Yes
FEDNOW	35	Yes
FEDWIRE	16	Yes
ACH	15	Yes
CARD_VISA	16	No

fulfilment_type

string

Enum: "instant" "regular" "instant.TCH_RTP" "instant.FEDNOW" "instant.CARD_VISA" "urgent.SAMEDAY_ACH" "urgent.FEDWIRE" "regular.ACH"

payment_date

string 10 characters YYYY-MM-DD

purpose

object

Indicates purpose of the payemnt.

intermediary_agent

Array of objects

Intermediary Agent

businessfunction_entryclass

VISA (string) or NACHA (string)

The payment network specific code corresponding to the business application or function for the transaction. This corresponds to the Business Application Identifier (BAI) in the case of Visa transactions, the Standard Entry Class (SEC) code in the case of ACH transactions and so on.

remittance_info

object

Information supplied to enable the matching/reconciliation of an entry with the item(s) that the payout is intended to settle, such as bills or RFPs received.

Responses

201

The Payment object with id and confirmation mumber issued by Unified Money Movement Services.

400

Bad Request

401

Unauthorized

403

Forbidden

404

The requested resource doesn't exist.

422

The parameters were valid but the request failed.

500

Something went wrong and the request could not be processed.

502

Server Error.

Error Codes

The following table lists the business errors that need to be handled by the client.

click here

Events

Following events are triggered in the context of this APIs

moneymovementservices.payment.status_updated

post/fasterpayments/v1/retailbanking/simplepayment

https://API.orbipay.com/fasterpayments/v1/retailbanking/simplepayment

Java

Please click on a language icon above to try out the API

Request samples

Content type

application/json

Copy

Expand all Collapse all


{"source": 
{"name": "Michael",
"email": "userid@example.com",
"phone": "string",
"ssn": "123456789",
"date_of_birth": "stringstri",
"customer_reference": "string",
"party_type": "INDIVIDUAL",
"address": 
{"address_line1": "1551 South Washington Ave",
"address_line2": "Suite 130 Piscataway",
"address_city": "Piscataway",
"address_state": "NJ",
"address_country": "USA",
"address_zip1": "12345",
"address_zip2": "1234"
}
},
"source_account": 
{"bank_account": 
{"name_on_account": "Michael Smith",
"nickname": "Smith",
"routing_number": "123456789",
"account_number": "123450206",
"account_sub_type": "savings",
}
},
"destination": 
{"name": "Michael",
"email": "userid@example.com",
"phone": "string",
"party_type": "INDIVIDUAL",
"party_identification": 
[
{"id": "PART1234",
"id_type": "string"
}
]
},
"destination_account": 
{"bank_account": 
{"name_on_account": "Michael Smith",
"nickname": "Smith",
"routing_number": "123456789",
"account_number": "123450206",
"account_sub_type": "savings",
}
},
"amount": 
{"value": "101.05",
"currency": "string"
},
"fee": 
{"value": "5.00",
"currency": "USD",
"charged_to": "customer"
},
"payment_reference": "string",
"end_to_end_reference": "string",
"fulfilment_type": "instant",
"payment_date": "stringstri",
"purpose": 
{"code": "string",
"description": "string"
},
"intermediary_agent": 
[
{"name_on_account": "Michael Smith",
"account_routing_scheme": "string",
"routing_number": "Smith",
"account_number": "123450206",
"account_sub_type": "savings"
}
],
"businessfunction_entryclass": "VISA.BAI.AA",
"remittance_info": 
{"comment": "string",
"additional_info": 
[
{"document_reference": "string",
"document_type": "RPIN",
"document_date": "stringstri",
"document_amounts": 
[
{"amount_type": "due_payable_amount",
"value": "101.05",
"currency": "string"
}
]
}
]
}
}

Response samples

Content type

application/json

Copy

Expand all Collapse all


{"id": "string",
"confirmation_number": "string",
"source": 
{"name": "Michael",
"email": "userid@example.com",
"phone": "string",
"customer_reference": "string",
"ssn": "123456789",
"date_of_birth": "stringstri",
"party_type": "INDIVIDUAL",
"address": 
{"address_line1": "1551 South Washington Ave",
"address_line2": "Suite 130 Piscataway",
"address_city": "Piscataway",
"address_state": "NJ",
"address_country": "USA",
"address_zip1": "12345",
"address_zip2": "1234"
}
},
"source_account": 
{"bank_account": 
{"name_on_account": "Michael Smith",
"nickname": "Smith",
"routing_number": "123456789",
"account_number": "123450206",
"account_sub_type": "savings",
"status": "active",
"account_type": "bank"
}
},
"destination": 
{"name": "Michael",
"email": "userid@example.com",
"phone": "string",
"party_type": "INDIVIDUAL",
"party_identification": 
[
{"id": "PART1234",
"id_type": "string"
}
]
},
"destination_account": 
{"bank_account": 
{"name_on_account": "Michael Smith",
"nickname": "Smith",
"routing_number": "123456789",
"account_number": "123450206",
"account_sub_type": "savings",
"status": "active",
"account_type": "bank"
}
},
"amount": 
{"value": "101.05",
"currency": "string"
},
"fee": 
{"value": "5.00",
"currency": "USD",
"charged_to": "customer"
},
"payment_reference": "string",
"end_to_end_reference": "string",
"hub_instruction_id": "string",
"businessfunction_entryclass": "VISA.BAI.AA",
"remittance_info": 
{"comment": "string",
"additional_info": 
[
{"document_reference": "string",
"document_type": "RPIN",
"document_date": "stringstri",
"document_amounts": 
[
{"amount_type": "due_payable_amount",
"value": "101.05",
"currency": "string"
}
]
}
]
},
"payment_date": "stringstri",
"value_date": "stringstri",
"payment_method": "TCH_RTP",
"fulfilment_type": "instant",
"status": "success",
"initiation_type": "push",
"payment_orientation": "sent",
"status_reason_info": 
{"reason_code": "string",
"additional_info": "string"
},
"network_reference": 
[
{"key": "string",
"value": "string"
}
],
"purpose": 
{"code": "string",
"description": "string"
},
"intermediary_agent": 
[
{"name_on_account": "Michael Smith",
"account_routing_scheme": "string",
"routing_number": "Smith",
"account_number": "123450206",
"account_sub_type": "savings"
}
]
}

Account Funding

Fund the new account being opened, charge account opening fees and more using the Collect Fund and Settle Fund API.

Collect Fund

Collect Fund API is used to collect the fund for newly opened account.

query Parameters

name_match

string

header Parameters

client_key required	any The unique identifier assigned to the client. Example:`CLIAAADDD0910`
product required	any The product identifier corresponding to the API. Possible values:`account_opening`
payment_channel required	any The FI channel vide which the API is invoked. Possible values:`retail_banking, business_banking, smb_banking, bank_bos, atm, kiosk, pos, mobile_banking, csm, online`
access_channel	any This is internal channel through which the API is invoked. Example:`web_portal, agent`
requestor_type required	any Identifies the requestor type for the API request. Possible values:`party`
client_requestor_reference	any The identifier for the requestor of the API, in the client system. Either the client_requestor_reference or the requestor has to be available in every API request for audit purposes.
requestor	any The identifier for the requestor of the API issued by Orbipay. Either the client_requestor_reference or the requestor has to be available in every API request for audit purposes.
context_variant	any To be used if there's a need to provide additional contextual information. For future use.
idempotent_request_key required	any The unique token that clients can generate and maintain in order to identify an API request. This is used to identify duplicate requests and retrials. Example:`6bc5f0f49ee2412a93b0596d6a3c4eca`
timestamp required	any The UTC datetime when the API is invoked, in the ISO 8601 format Example:`2020-09-18T17:31:34.000-05:30`
X-PAAS-Headers	any For additional context information such as end user IP address, session information and so on. The content is a list of key-value pairs separated by semicolon (;) where key and value are separated by equals sign(=). Example:`session=SADKAS2131312;ip_address=10.112.25.45`

Request Body Schema: application/json

source

required

object

The JSON that contains all the attributes of party opening the account.

source_account

required

card_account (object)

The account used to fund the newly opened account.

destination

required

object

The party who is opening the account.

amount

required

object

Initial deposits to the account being opened.

fee

object

The total charges levied to the customer for account opening.

payment_reference

required

string [ 1 .. 36 ] characters [0-9a-zA-Z_-]{1,36}

The unique identifier that the bank might want to assign for the payment.

end_to_end_reference

required

string [ 1 .. 35 ] characters

Payment Method	Max Length	Sent to Network
RTP	35	Yes
FEDNOW	35	Yes
FEDWIRE	16	Yes
ACH	15	Yes
CARD_VISA	16	No

fulfilment_type

string

Value: "instant"

remittance_info

object

Information supplied to enable the matching/reconciliation of the payment.

Responses

201

The Payment object with id and confirmation mumber issued by Unified Money Movement Services.

400

Bad Request

401

Unauthorized

403

Forbidden

404

The requested resource doesn't exist.

422

The parameters were valid but the request failed.

500

Something went wrong and the request could not be processed.

502

Server Error.

Error Codes

The following table lists the business errors that need to be handled by the client.

click here

Events

Following events are triggered in the context of this API

moneymovementservices.payment.status_updated

post/fasterpayments/v1/retailbanking/collectfund

https://API.orbipay.com/fasterpayments/v1/retailbanking/collectfund

Java

Please click on a language icon above to try out the API

Request samples

Content type

application/json

Copy

Expand all Collapse all


{"source": 
{"name": "Michael",
"email": "userid@example.com",
"phone": "string",
"ssn": "123456789",
"customer_reference": "string",
"address": 
{"address_line1": "1551 South Washington Ave",
"address_line2": "Suite 130 Piscataway",
"address_city": "Piscataway",
"address_state": "NJ",
"address_country": "USA",
"address_zip1": "12345",
"address_zip2": "1234"
}
},
"source_account": 
{"last_name": "Michael",
"first_name": "Smith",
"middle_name": "Smith",
"owner_type": 1,
"card_number": "string",
"expiry_date": "strings",
"cvv": "",
"phone": "string",
"address": 
{"address_line1": "1551 South Washington Ave",
"address_line2": "Suite 130 Piscataway",
"address_city": "Piscataway",
"address_state": "NJ",
"address_country": "USA",
"address_zip1": "12345",
"address_zip2": "1234"
}
},
"destination": 
{"name": "Michael",
"email": "userid@example.com",
"phone": "string"
},
"amount": 
{"value": "101.05",
"currency": "string"
},
"fee": 
{"value": "5.00",
"currency": "USD",
"charged_to": "customer"
},
"payment_reference": "string",
"end_to_end_reference": "string",
"fulfilment_type": "instant",
"remittance_info": 
{"comment": "string",
"additional_info": 
[
{"document_reference": "string",
"document_type": "VCHR",
"document_date": "stringstri"
}
]
}
}

Response samples

Content type

application/json

Copy

Expand all Collapse all


{"id": "string",
"confirmation_number": "string",
"source": 
{"name": "Michael",
"email": "userid@example.com",
"phone": "string",
"ssn": "123456789",
"customer_reference": "string",
"address": 
{"address_line1": "1551 South Washington Ave",
"address_line2": "Suite 130 Piscataway",
"address_city": "Piscataway",
"address_state": "NJ",
"address_country": "USA",
"address_zip1": "12345",
"address_zip2": "1234"
}
},
"source_account": 
{"last_name": "Michael",
"first_name": "Smith",
"middle_name": "Smith",
"owner_type": 1,
"card_number": "string",
"expiry_date": "strings",
"phone": "string",
"account_type": "card",
"account_sub_type": "debit",
"address": 
{"address_line1": "1551 South Washington Ave",
"address_line2": "Suite 130 Piscataway",
"address_city": "Piscataway",
"address_state": "NJ",
"address_country": "USA",
"address_zip1": "12345",
"address_zip2": "1234"
}
},
"destination": 
{"name": "Michael",
"email": "userid@example.com",
"phone": "string"
},
"amount": 
{"value": "101.05",
"currency": "string"
},
"fee": 
{"value": "5.00",
"currency": "USD",
"charged_to": "customer"
},
"payment_reference": "string",
"end_to_end_reference": "string",
"fulfilment_type": "instant",
"payment_date": "stringstri",
"status": "success",
"initiation_type": "pull",
"payment_orientation": "received",
"remittance_info": 
{"comment": "string",
"additional_info": 
[
{"document_reference": "string",
"document_type": "VCHR",
"document_date": "stringstri"
}
]
}
}

Settle Fund

Settle Fund API is used to settle the fund collected using the Collect Fund API to the respective DDAs being opened or the associated fee and other charges accounts.

header Parameters

client_key required	any The unique identifier assigned to the client. Example:`CLIAAADDD0910`
product required	any The product identifier corresponding to the API. Possible values:`account_opening`
payment_channel required	any The FI channel vide which the API is invoked. Possible values:`retail_banking, business_banking, smb_banking, bank_bos, atm, kiosk, pos, mobile_banking, csm, online`
access_channel	any This is internal channel through which the API is invoked. Example:`web_portal, agent`
requestor_type required	any Identifies the requestor type for the API request. Possible values:`party`
client_requestor_reference	any The identifier for the requestor of the API, in the client system. Either the client_requestor_reference or the requestor has to be available in every API request for audit purposes.
requestor	any The identifier for the requestor of the API issued by Orbipay. Either the client_requestor_reference or the requestor has to be available in every API request for audit purposes.
context_variant	any To be used if there's a need to provide additional contextual information. For future use.
idempotent_request_key required	any The unique token that clients can generate and maintain in order to identify an API request. This is used to identify duplicate requests and retrials. Example:`6bc5f0f49ee2412a93b0596d6a3c4eca`
timestamp required	any The UTC datetime when the API is invoked, in the ISO 8601 format Example:`2020-09-18T17:31:34.000-05:30`
X-PAAS-Headers	any For additional context information such as end user IP address, session information and so on. The content is a list of key-value pairs separated by semicolon (;) where key and value are separated by equals sign(=). Example:`session=SADKAS2131312;ip_address=10.112.25.45`

Request Body Schema: application/json

source

required

object

The JSON that contains all the attributes of party opening the account.

destination

required

object

The recipient of funds.

destination_account

required

bank_account (object)

Indicates the recipient account of the payment.

amount

required

object

Amount being settled.

payment_reference

required

string [ 1 .. 36 ] characters [0-9a-zA-Z_-]{1,36}

The unique identifier that the bank might want to assign for the payment.

end_to_end_reference

required

string [ 1 .. 35 ] characters

Payment Method	Max Length	Sent to Network
RTP	35	Yes
FEDNOW	35	Yes
FEDWIRE	16	Yes
ACH	15	Yes
CARD_VISA	16	No

fulfilment_type

string

Enum: "instant" "instant.BOOK_TRANSFER" "instant.TCH_RTP" "instant.FEDNOW" "urgent.FEDWIRE"

remittance_info

object

Information supplied to enable the matching/reconciliation of the payment.

Responses

201

The Payment object with id and confirmation mumber issued by Unified Money Movement Services.

400

Bad Request

401

Unauthorized

403

Forbidden

404

The requested resource doesn't exist.

422

The parameters were valid but the request failed.

500

Something went wrong and the request could not be processed.

502

Server Error.

Error Codes

The following table lists the business errors that need to be handled by the client.

click here

Events

moneymovementservices.payment.status_updated

post/fasterpayments/v1/retailbanking/settlefund

https://API.orbipay.com/fasterpayments/v1/retailbanking/settlefund

Java

Please click on a language icon above to try out the API

Request samples

Content type

application/json

Copy

Expand all Collapse all


{"source": 
{"name": "Michael",
"email": "userid@example.com",
"phone": "string",
"ssn": "123456789",
"customer_reference": "string",
"address": 
{"address_line1": "1551 South Washington Ave",
"address_line2": "Suite 130 Piscataway",
"address_city": "Piscataway",
"address_state": "NJ",
"address_country": "USA",
"address_zip1": "12345",
"address_zip2": "1234"
}
},
"destination": 
{"name": "Michael",
"email": "userid@example.com",
"phone": "string"
},
"destination_account": 
{"name_on_account": "Michael Smith",
"routing_number": "123456789",
"account_number": "123450206",
"account_number_format": "MICR",
"account_sub_type": "savings"
},
"amount": 
{"value": "101.05",
"currency": "string"
},
"payment_reference": "string",
"end_to_end_reference": "string",
"fulfilment_type": "instant",
"remittance_info": 
{"comment": "string",
"additional_info": 
[
{"document_reference": "string",
"document_type": "VCHR",
"document_date": "stringstri"
}
]
}
}

Response samples

Content type

application/json

Copy

Expand all Collapse all


{"id": "string",
"confirmation_number": "string",
"source": 
{"name": "Michael",
"email": "userid@example.com",
"phone": "string",
"ssn": "123456789",
"customer_reference": "string",
"address": 
{"address_line1": "1551 South Washington Ave",
"address_line2": "Suite 130 Piscataway",
"address_city": "Piscataway",
"address_state": "NJ",
"address_country": "USA",
"address_zip1": "12345",
"address_zip2": "1234"
}
},
"destination": 
{"name": "Michael",
"email": "userid@example.com",
"phone": "string"
},
"destination_account": 
{"name_on_account": "Michael Smith",
"routing_number": "123456789",
"account_number": "123450206",
"account_number_format": "MICR",
"account_sub_type": "savings"
},
"amount": 
{"value": "101.05",
"currency": "string"
},
"payment_reference": "string",
"end_to_end_reference": "string",
"fulfilment_type": "instant",
"payment_method": "TCH_RTP",
"payment_date": "stringstri",
"status": "success",
"initiation_type": "push",
"payment_orientation": "sent",
"remittance_info": 
{"comment": "string",
"additional_info": 
[
{"document_reference": "string",
"document_type": "VCHR",
"document_date": "stringstri"
}
]
}
}

Request

Send RFP

header Parameters

client_key required	string The unique identifier assigned to the client. Example:`CLIAAADDD0910`
product required	string The product identifier corresponding to the API. Possible values:`collections`
payment_channel required	string The FI channel vide which the API is invoked. Possible values:`retail_banking, business_banking, smb_banking, bank_bos, atm, kiosk, pos, mobile_banking, csm, online`
access_channel	string This is internal channel through which the API is invoked. Example:`web_portal, agent`
requestor_type required	string Identifies the requestor type for the API request. Possible values:`party`
client_requestor_reference	string The identifier for the requestor of the API, in the client system. Either the client_requestor_reference or the requestor has to be available in every API request for audit purposes.
requestor	string The identifier for the requestor of the API issued by Orbipay. Either the client_requestor_reference or the requestor has to be available in every API request for audit purposes.
context_variant	string To be used if there's a need to provide additional contextual information. For future use.
idempotent_request_key required	string The unique token that clients can generate and maintain in order to identify an API request. This is used to identify duplicate requests and retrials. Example:`6bc5f0f49ee2412a93b0596d6a3c4eca`
timestamp required	string The UTC datetime when the API is invoked, in the ISO 8601 format Example:`2020-09-18T17:31:34.000-05:30`
processing_mode	string Indicates whether the transaction will be processed synchronously or asynchronously, in a non-blocking fashion. Possible Values : synchronous The transaction will be processed in a blocking fashion. default asynchronous The transaction will be processed in a non-blocking fashion.
X-PAAS-Headers	string For additional context information such as end user IP address, session information and so on. The content is a list of key-value pairs separated by semicolon (;) where key and value are separated by equals sign(=). Example:`session=SADKAS2131312;ip_address=10.112.25.45`

Request Body Schema: application/json

destination	object
destination_account required	object Indicates the recipient account of the payout.
amount required	Array of objects amount
amount_modification_allowed	boolean Enum: true false Indicates if the person is allowed to pay a different amount then the requested amount.
requested_execution_date required	string
expiry_date	string
early_payment_allowed	boolean Enum: true false Indicates if the person is allowed to pay before the requested execution date.
additional_info	Array of objects Information supplied to enable the matching/reconciliation of an entry with the item(s) that the payout is intended to settle, such as bills or RFPs received.

Responses

200

Success

400

Bad Request

500

System Error.

502

Server Error.

post/request/sendrfp

https://API.orbipay.com/request/sendrfp

Request samples

Content type

application/json

Copy

Expand all Collapse all


{"destination": 
{"customer_id": "string",
"name": "Michael",
"email": "userid@example.com",
"phone": "string"
},
"destination_account": 
{"bank_account": 
{"name_on_account": "Michael Smith",
"nickname": "Smith",
"routing_number": "123456789",
"account_number": "123450206",
"account_sub_type": "savings"
}
},
"amount": 
[
{"value": "101.05",
"currency": "string"
}
],
"amount_modification_allowed": true,
"requested_execution_date": "string",
"expiry_date": "string",
"early_payment_allowed": true,
"additional_info": 
[
{"document_reference": "string",
"document_type": "RPIN",
"document_date": "stringstri",
"document_amounts": 
[
{"amount_type": "due_payable_amount",
"value": "101.05",
"currency": "string"
}
]
}
]
}

Response samples

Content type

application/json

Copy

Expand all Collapse all


{"id": "string",
"hub_instruction_id": "string",
"destination": 
{"customer_id": "string",
"name": "Michael",
"email": "userid@example.com",
"phone": "string"
},
"destination_account": 
{"bank_account": 
{"name_on_account": "Michael Smith",
"nickname": "Smith",
"routing_number": "123456789",
"account_number": "123450206",
"account_sub_type": "savings"
}
},
"amount": 
[
{"value": "101.05",
"currency": "string"
}
],
"amount_modification_allowed": true,
"requested_execution_date": "string",
"expiry_date": "string",
"early_payment_allowed": true,
"additional_info": 
[
{"document_reference": "string",
"document_type": "RPIN",
"document_date": "stringstri",
"document_amounts": 
[
{"amount_type": "due_payable_amount",
"value": "101.05",
"currency": "string"
}
]
}
],
"status": "success"
}

Cancel RFP

header Parameters

client_key required	string The unique identifier assigned to the client. Example:`CLIAAADDD0910`
product required	string The product identifier corresponding to the API. Possible values:`collections`
payment_channel required	string The FI channel vide which the API is invoked. Possible values:`retail_banking, business_banking, smb_banking, bank_bos, atm, kiosk, pos, mobile_banking, csm, online`
access_channel	string This is internal channel through which the API is invoked. Example:`web_portal, agent`
requestor_type required	string Identifies the requestor type for the API request. Possible values:`party`
client_requestor_reference	string The identifier for the requestor of the API, in the client system. Either the client_requestor_reference or the requestor has to be available in every API request for audit purposes.
requestor	string The identifier for the requestor of the API issued by Orbipay. Either the client_requestor_reference or the requestor has to be available in every API request for audit purposes.
context_variant	string To be used if there's a need to provide additional contextual information. For future use.
idempotent_request_key required	string The unique token that clients can generate and maintain in order to identify an API request. This is used to identify duplicate requests and retrials. Example:`6bc5f0f49ee2412a93b0596d6a3c4eca`
timestamp required	string The UTC datetime when the API is invoked, in the ISO 8601 format Example:`2020-09-18T17:31:34.000-05:30`
X-PAAS-Headers	string For additional context information such as end user IP address, session information and so on. The content is a list of key-value pairs separated by semicolon (;) where key and value are separated by equals sign(=). Example:`session=SADKAS2131312;ip_address=10.112.25.45`

Request Body Schema: application/json

id required	string [ 0 .. 20 ] characters [0-9]{1,20} The unique identifier assigned to rfp.
external_reference	string [ 0 .. 50 ] characters [0-9a-zA-Z._-]{0,50} The unique identifier that the client might want to assign for the rfp.
cancellation_reason	string [ 1 .. 100 ] characters [0-9a-zA-Z._-]{0,50} The Cancellaton reason.
reject_payment	boolean Enum: true false Indicates if the cancellation is not possible the if payment should be rejected or not.

Responses

200

Success

400

Bad Request

500

System Error.

502

Server Error.

post/request/cancelrfp

https://API.orbipay.com/request/cancelrfp

Request samples

Content type

application/json

Copy

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{"id": "string",
"external_reference": "string",
"cancellation_reason": "string",
"reject_payment": true
}

Response samples

Content type

application/json

Copy

Expand all Collapse all


{"error": 
[
{"code": "string",
"message": "string",
"target": "string",
"innerError": 
[{ }
]
}
]
}

Accept / Reject RFP

The API is used to accept or reject an RFP received earlier. This is, in turn, communicated to the sender of the RFP (creditor). Accepting an RFP does not automatically originate a credit transfer against the RFP. This will have to be initiated explicitly per the terms of the RFP that have been accepted.

path Parameters

rfp_id

required

string

The reference of the RFP received that is being accepted or rejected.

header Parameters

client_key required	string The unique identifier assigned to the client. Example:`CLIAAADDD0910`
product required	string The product identifier corresponding to the API. Possible values:`collections`
payment_channel required	string The FI channel vide which the API is invoked. Possible values:`retail_banking, business_banking, smb_banking, bank_bos, atm, kiosk, pos, mobile_banking, csm, online`
access_channel	string This is internal channel through which the API is invoked. Example:`web_portal, agent`
requestor_type required	string Identifies the requestor type for the API request. Possible values:`party`
client_requestor_reference	string The identifier for the requestor of the API, in the client system. Either the client_requestor_reference or the requestor has to be available in every API request for audit purposes.
requestor	string The identifier for the requestor of the API issued by Orbipay. Either the client_requestor_reference or the requestor has to be available in every API request for audit purposes.
context_variant	string To be used if there's a need to provide additional contextual information. For future use.
idempotent_request_key required	string The unique token that clients can generate and maintain in order to identify an API request. This is used to identify duplicate requests and retrials. Example:`6bc5f0f49ee2412a93b0596d6a3c4eca`
timestamp required	string The UTC datetime when the API is invoked, in the ISO 8601 format Example:`2020-09-18T17:31:34.000-05:30`
X-PAAS-Headers	string For additional context information such as end user IP address, session information and so on. The content is a list of key-value pairs separated by semicolon (;) where key and value are separated by equals sign(=). Example:`session=SADKAS2131312;ip_address=10.112.25.45`

Request Body Schema: application/json

action required	string Enum: "accepted" "rejected" Indicates if the RFP is being accepted or rejected.
comment	string [ 1 .. 100 ] characters [0-9a-zA-Z._-]{0,100} Customer’s comments or memo on the RFP being accepted or rejected.

Responses

200

Success

400

Bad Request

401

Unauthorized

403

Forbidden

404

The requested resource doesn't exist.

422

The parameters were valid but the request failed.

500

Something went wrong and the request could not be processed.

502

Server Error.

post/request/{rfp_id}/review

https://API.orbipay.com/request/{rfp_id}/review

Java

Python

PHP

Ruby

Node.js

Please click on a language icon above to try out the API

Request samples

Content type

application/json

Copy

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{"action": "accepted",
"comment": "string"
}

Response samples

Content type

application/json

Copy

Expand all Collapse all


{"error": 
[
{"code": "string",
"message": "string",
"target": "string",
"innerError": 
[{ }
]
}
]
}

Common

Get Payment Status

Get Payment Status API returns the current status of payment.

header Parameters

client_key required	any The unique identifier assigned to the client. Example:`CLIAAADDD0910`
product required	any The product identifier corresponding to the API. Possible values:`retail_transfers,business_transfers,account_opening`
payment_channel required	any The FI channel vide which the API is invoked. Possible values:`retail_banking, business_banking, smb_banking, bank_bos, atm, kiosk, pos, mobile_banking, csm, online`
access_channel	any This is internal channel through which the API is invoked. Example:`web_portal, agent`
requestor_type required	any Identifies the requestor type for the API request. Possible values:`party, client_agent, external_agent`
client_requestor_reference	any The identifier for the requestor of the API, in the client system. Either the client_requestor_reference or the requestor has to be available in every API request for audit purposes.
requestor	any The identifier for the requestor of the API issued by Orbipay. Either the client_requestor_reference or the requestor has to be available in every API request for audit purposes.
context_variant	any To be used if there's a need to provide additional contextual information. For future use.
idempotent_request_key required	any The unique token that clients can generate and maintain in order to identify an API request. This is used to identify duplicate requests and retrials. Example:`6bc5f0f49ee2412a93b0596d6a3c4eca`
timestamp required	any The UTC datetime when the API is invoked, in the ISO 8601 format Example:`2020-09-18T17:31:34.000-05:30`
X-PAAS-Headers	any For additional context information such as end user IP address, session information and so on. The content is a list of key-value pairs separated by semicolon (;) where key and value are separated by equals sign(=). Example:`session=SADKAS2131312;ip_address=10.112.25.45`

Request Body Schema: application/json

payment_reference	string [ 1 .. 36 ] characters [0-9a-zA-Z_-]{1,36} The unique identifier that the bank might want to assign for the payment.
id	string The unique identifier assigned by Unified Money Movement Services to payment. Constraints: CMM11

Responses

200

The Payment object with id and confirmation mumber issued by Unified Money Movement Services.

400

Bad Request

401

Unauthorized

403

Forbidden

404

The requested resource doesn't exist.

422

The parameters were valid but the request failed.

500

Something went wrong and the request could not be processed.

502

Server Error.

post/fasterpayments/v1/status/getpaymentstatus

https://API.orbipay.com/fasterpayments/v1/status/getpaymentstatus

Java

Please click on a language icon above to try out the API

Request samples

Content type

application/json

Copy

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{"payment_reference": "string",
"id": "string"
}

Response samples

Content type

application/json

Copy

Expand all Collapse all


{"payment_reference": "string",
"id": "string",
"hub_instruction_id": "string",
"confirmation_number": "string",
"status": "scheduled",
"status_reason_info": 
{"reason_code": "string",
"additional_info": "string"
}
}

Ancillary

Get Routing Details

The API is used to get information on the Routing and Transit Number. It returns the details of the corresponding Participant in the RTP Network, the RTP messages that it supports and the current status of the participant.

path Parameters

routing_number

required

string

The Routing Number for which the real-time capabilities need to be checked.

header Parameters

client_key required	any The unique identifier assigned to the client. Example:`CLIAAADDD0910`
product required	any The product identifier corresponding to the API. Possible values:`retail_transfers,business_transfers,account_opening`
payment_channel required	any The FI channel vide which the API is invoked. Possible values:`retail_banking, business_banking, smb_banking, bank_bos, atm, kiosk, pos, mobile_banking, csm, online`
access_channel	any This is internal channel through which the API is invoked. Example:`web_portal, agent`
requestor_type required	any Identifies the requestor type for the API request. Possible values:`party`
client_requestor_reference	any The identifier for the requestor of the API, in the client system. Either the client_requestor_reference or the requestor has to be available in every API request for audit purposes.
requestor	any The identifier for the requestor of the API issued by Orbipay. Either the client_requestor_reference or the requestor has to be available in every API request for audit purposes.
context_variant	any To be used if there's a need to provide additional contextual information. For future use.
idempotent_request_key required	any The unique token that clients can generate and maintain in order to identify an API request. This is used to identify duplicate requests and retrials. Example:`6bc5f0f49ee2412a93b0596d6a3c4eca`
timestamp required	any The UTC datetime when the API is invoked, in the ISO 8601 format Example:`2020-09-18T17:31:34.000-05:30`
X-PAAS-Headers	any For additional context information such as end user IP address, session information and so on. The content is a list of key-value pairs separated by semicolon (;) where key and value are separated by equals sign(=). Example:`session=SADKAS2131312;ip_address=10.112.25.45`

Responses

200

Success

400

Bad Request

401

Unauthorized

403

Forbidden

404

The requested resource doesn't exist.

422

The parameters were valid but the request failed.

500

Something went wrong and the request could not be processed.

502

Server Error.

get/fasterpayments/v1/rtp/rtn/{routing_number}

https://API.orbipay.com/fasterpayments/v1/rtp/rtn/{routing_number}

Java

Please click on a language icon above to try out the API

Response samples

Content type

application/json

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{"routing_number": "011401533",
"participants": 
[
{"network": "TCH_RTP",
"participant_name": "FI Branch",
"financial_institution": "FI sample",
"receive_services": "CRDT, RFP, ACK, RMT, RFI, RFRF, RFPR, RFIR, RFRFR",
"status": "online",
"intermediary_agent": 
[
{"routing_number": "Smith",
"financial_institution": "ABC Bank National Association"
}
]
}
]
}

Verify Card Details

The API is used to validate a card for payment.

query Parameters

name_match

string

header Parameters

client_key required	any The unique identifier assigned to the client. Example:`CLIAAADDD0910`
product required	any The product identifier corresponding to the API. Possible values:`retail_transfers,business_transfers,account_opening`
payment_channel required	any The FI channel vide which the API is invoked. Possible values:`retail_banking, business_banking, smb_banking, bank_bos, atm, kiosk, pos, mobile_banking, csm, online`
access_channel	any This is internal channel through which the API is invoked. Example:`web_portal, agent`
requestor_type required	any Identifies the requestor type for the API request. Possible values:`party`
client_requestor_reference	any The identifier for the requestor of the API, in the client system. Either the client_requestor_reference or the requestor has to be available in every API request for audit purposes.
requestor	any The identifier for the requestor of the API issued by Orbipay. Either the client_requestor_reference or the requestor has to be available in every API request for audit purposes.
context_variant	any To be used if there's a need to provide additional contextual information. For future use.
idempotent_request_key required	any The unique token that clients can generate and maintain in order to identify an API request. This is used to identify duplicate requests and retrials. Example:`6bc5f0f49ee2412a93b0596d6a3c4eca`
timestamp required	any The UTC datetime when the API is invoked, in the ISO 8601 format Example:`2020-09-18T17:31:34.000-05:30`
X-PAAS-Headers	any For additional context information such as end user IP address, session information and so on. The content is a list of key-value pairs separated by semicolon (;) where key and value are separated by equals sign(=). Example:`session=SADKAS2131312;ip_address=10.112.25.45`

Request Body Schema: application/json

businessfunction_entryclass	VISA (string) The payment network specific code corresponding to the business application or function for the transaction. This corresponds to the Business Application Identifier (BAI) in the case of Visa transactions.
card_account	object

Responses

200

Success

400

Bad Request

401

Unauthorized

403

Forbidden

404

The requested resource doesn't exist.

422

The parameters were valid but the request failed.

500

Something went wrong and the request could not be processed.

502

Server Error.

post/fasterpayments/v1/card/verify

https://API.orbipay.com/fasterpayments/v1/card/verify

Java

Please click on a language icon above to try out the API

Request samples

Content type

application/json

Copy

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{"businessfunction_entryclass": "VISA.BAI.AA",
"card_account": 
{"account_holder_id": "string",
"nickname": "Smith",
"account_holder_type": "customer",
"last_name": "Michael",
"first_name": "Smith",
"middle_name": "Smith",
"owner_type": 1,
"card_number": "string",
"expiry_date": "strings",
"cvv": "",
"phone": "string",
"address": 
{"address_line1": "1551 South Washington Ave",
"address_line2": "Suite 130 Piscataway",
"address_city": "Piscataway",
"address_state": "NJ",
"address_country": "USA",
"address_zip1": "12345",
"address_zip2": "1234"
}
}
}

Response samples

Content type

application/json

Copy

Expand all Collapse all


{"card_account": 
{"account_holder_id": "string",
"nickname": "Smith",
"account_holder_type": "customer",
"last_name": "Michael",
"first_name": "Smith",
"middle_name": "Smith",
"owner_type": 1,
"card_number": "string",
"expiry_date": "strings",
"cvv": "",
"card_type": "master",
"account_sub_type": "debit",
"issuer_name": "string",
"phone": "string",
"address": 
{"address_line1": "1551 South Washington Ave",
"address_line2": "Suite 130 Piscataway",
"address_city": "Piscataway",
"address_state": "NJ",
"address_country": "USA",
"address_zip1": "12345",
"address_zip2": "1234"
}
},
"verification_result": 
{"status": "approved",
"name_match_result_code": "string",
"services_supported": 
[
[
{"key": null,
"value": null
}
]
],
"status_reason_info": 
{"reason_code": "string",
"additional_info": "string"
}
}
}

Calculate Fee

The API is used to evaluate the fee for a transaction.

header Parameters

client_key required	any The unique identifier assigned to the client. Example:`CLIAAADDD0910`
product required	any The product identifier corresponding to the API. Possible values:`retail_transfers,business_transfers,account_opening`
payment_channel required	any The FI channel vide which the API is invoked. Possible values:`retail_banking, business_banking, smb_banking, bank_bos, atm, kiosk, pos, mobile_banking, csm, online`
access_channel	any This is internal channel through which the API is invoked. Example:`web_portal, agent`
requestor_type required	any Identifies the requestor type for the API request. Possible values:`party`
client_requestor_reference	any The identifier for the requestor of the API, in the client system. Either the client_requestor_reference or the requestor has to be available in every API request for audit purposes.
requestor	any The identifier for the requestor of the API issued by Orbipay. Either the client_requestor_reference or the requestor has to be available in every API request for audit purposes.
context_variant	any To be used if there's a need to provide additional contextual information. For future use.
idempotent_request_key required	any The unique token that clients can generate and maintain in order to identify an API request. This is used to identify duplicate requests and retrials. Example:`6bc5f0f49ee2412a93b0596d6a3c4eca`
timestamp required	any The UTC datetime when the API is invoked, in the ISO 8601 format Example:`2020-09-18T17:31:34.000-05:30`
X-PAAS-Headers	any For additional context information such as end user IP address, session information and so on. The content is a list of key-value pairs separated by semicolon (;) where key and value are separated by equals sign(=). Example:`session=SADKAS2131312;ip_address=10.112.25.45`

Request Body Schema: application/json

source required	object The JSON that contains all the attributes of customer to be created.
source_account required	bank_account (object) or card_account (object) Indicates source account
destination required	object The recipient of funds if the recipient is different from the customer.This is required only if destination is not the customer.
destination_account required	bank_account (object) or card_account (object) Indicates the recipient account of the payment.
amount required	object The amount being transfered from the source account to the destination account.
businessfunction_entryclass required	VISA (string) or NACHA (string) The payment network specific code corresponding to the business application or function for the transaction. This corresponds to the Business Application Identifier (BAI) in the case of Visa transactions, the Standard Entry Class (SEC) code in the case of ACH transactions and so on.
fulfilment_type required	string Enum: "instant" "instant.TCH_RTP" "instant.FEDNOW" "urgent.FEDWIRE" "xb.fedwire" "xb.fedwire.convera"

Responses

200

Success

400

Bad Request

401

Unauthorized

403

Forbidden

404

The requested resource doesn't exist.

422

The parameters were valid but the request failed.

500

Something went wrong and the request could not be processed.

502

Server Error.

post/fasterpayments/v1/calculatefee

https://API.orbipay.com/fasterpayments/v1/calculatefee

Java

Please click on a language icon above to try out the API

Request samples

Content type

application/json

Copy

Expand all Collapse all


{"source": 
{"name": "Michael",
"email": "userid@example.com",
"phone": "string",
"ssn": "123456789",
"date_of_birth": "stringstri",
"customer_reference": "string",
"party_type": "INDIVIDUAL",
"address": 
{"address_line1": "1551 South Washington Ave",
"address_line2": "Suite 130 Piscataway",
"address_city": "Piscataway",
"address_state": "NJ",
"address_country": "USA",
"address_zip1": "12345",
"address_zip2": "1234"
}
},
"source_account": 
{"bank_account": 
{"name_on_account": "Michael Smith",
"nickname": "Smith",
"routing_number": "123456789",
"account_number": "123450206",
"account_sub_type": "savings",
}
},
"destination": 
{"id": "string",
"name": "Michael",
"email": "userid@example.com",
"phone": "string"
},
"destination_account": 
{"bank_account": 
{"name_on_account": "Michael Smith",
"nickname": "Smith",
"routing_number": "123456789",
"account_number": "123450206",
"account_sub_type": "savings",
}
},
"amount": 
{"value": "101.05",
"currency": "string"
},
"businessfunction_entryclass": "VISA.BAI.AA",
"fulfilment_type": "instant"
}

Response samples

Content type

application/json

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{"source_account": 
{"bank_account": 
{"name_on_account": "Michael Smith",
"nickname": "Smith",
"routing_number": "123456789",
"account_number": "123450206",
"account_sub_type": "savings",
}
},
"destination_account": 
{"bank_account": 
{"name_on_account": "Michael Smith",
"nickname": "Smith",
"routing_number": "123456789",
"account_number": "123450206",
"account_sub_type": "savings",
}
},
"amount": 
{"value": "101.05",
"currency": "string"
},
"businessfunction_entryclass": "VISA.BAI.AA",
"fulfilment_type": "instant",
"fee": 
{"value": "5.00",
"currency": "USD",
"charged_to": "customer"
}
}

Health Monitoring

API returns the status of application, it is up or down.It will be accessible with HTTP BASIC Authentication.

Responses

200

The Json file with the current status of application.

400

Bad Request

401

Unauthorized

403

Forbidden

404

The requested resource doesn't exist.

422

The parameters were valid but the request failed.

500

Something went wrong and the request could not be processed.

502

Server Error.

get/appstatus/api/v1/status

https://API.orbipay.com/appstatus/api/v1/status

Java

Please click on a language icon above to try out the API

Response samples

Content type

application/json

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[
{"product": "string",
"status": null,
"last_updated": null
}
]