Create Standing Order

Create a new Standing Order payment identifier and retrieve the authorisation url for the specific payment provider. Please note that this endpoint can only be used in the event that you are using Bud as a Technical Service Provider (TSP), i.e. you must be regulated as an Payment Initiation Service Provider (PISP)

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Body Params
string

This is the url that your Customer will be redirected to when using the Bud user interface. If you wish to use your own license and callback infrastructure this parameter will have no effect and the provider_redirect_url parameter should be used instead.

string

This is the url that your Customer will be redirected to once they have authorised with the relevant provider. This should only be used when using your own license and wish to use the Submit Authorisation Codes endpoint. If you wish to use Bud's call back then the redirect_url must be provided.

string
required

The name (identifier) of the payment provider

provider_types
array of strings

One or more provider types that can be used to filter the list of providers that are shown to the customer during the connection flow. If no filter is applied, all types of provider are returned. Note that on Bud's sandbox environment, only sandbox providers will be returned.

Provider Types
standing_order_details
object
required

Details of the standing order

Headers
string
required

The API Client Identifier (Service Application Identifier).

Responses

401

Unauthorised request

405

An unexpected HTTP method was used

5XX

An unexpected error occurred on the server side

Language
Credentials
OAuth2
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Response
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application/json