Open BankingB2B SuiteERP Integration
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Open BankingB2B SuiteERP Integration

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Scheduled Payments

Retrieve information about Scheduled Payments of a bank account

Get Scheduled Payments by Account ID

This method fetches the scheduled payments information of the specified account through the Account ID included in the provided Consent ID.

Endpoint details

Endpoint URL

Method

Authentication requirements

/v1/api/observice/scheduledPaymentsById

POST

  1. clientId
  2. clientCode
  3. signature
  4. Authorization Bearer: Token

Sample request

Get scheduled payments by account ID request
{
  "dateTimeStamp": "2024-12-31T10:40:00+02:00",
  "requestID": "df797efb-b588-4234-8ae1-5cb748559830",
  "merchantId": "APIS-300505",
  "banks": [
    {
      "code": "SVMB01",
      "consentId":"urn:SVMB01:kac-5a166b7d-8cdb-443a-a67a-80ad7a5b95b3",
      "accountId": "100004000000000000000002"
    }
  ]
}

Request description

JSON Tag

Requirement

Description

Data type

DateTimeStamp

Mandatory

Stamp denoting the date and time of the request
ISO 8601 format - YYYY-MM-DDTHH:MM:SS

Date

RequestID

Mandatory

Unique request identification
UUID format

Alphanumeric

merchantId

Mandatory

Unique merchant identification
UUID format

Alphanumeric

banks

Mandatory

Array of banks and consents

Object

code

Mandatory

Unique bank identification code

Alphanumeric

consentId

Mandatory

Unique consent identification

String

accountId

Mandatory

Unique account identification as per the consent

String

Sample response

Get scheduled payments by account ID response
{
  "success": true,
  "payload": [
    {
      "code": "SVMB01",
      "data": {
        "accountId": "100004000000000000000002",
        "scheduledPayment": [
          {
            "scheduledPaymentId": "001011000000000000000107",
            "scheduledPaymentDateTime": "2020-01-27T05:00:00+00:00",
            "scheduledType": "KSAOB.Arrival",
            "creditorReference": "reference",
            "debtorReference": "debtorReference",
            "instructedAmount": {
              "amount": "10.00",
              "currency": "SAR"
            },
            "creditorAgent": {
              "identificationType": "KSAOB.BICFI",
              "identification": "identification"
            },
            "creditorAccount": [
              {
                "identificationType": "KSAOB.IBAN",
                "identification": "20304012345678"
              }
            ]
          },
          {
            "scheduledPaymentId": "001011000000000000000108",
            "scheduledPaymentDateTime": "2020-01-28T05:00:00+00:00",
            "scheduledType": "KSAOB.Arrival",
            "creditorReference": "reference",
            "debtorReference": "debtorReference",
            "instructedAmount": {
              "amount": "10.00",
              "currency": "SAR"
            },
            "creditorAgent": {
              "identificationType": "KSAOB.BICFI",
              "identification": "identification"
            },
            "creditorAccount": [
              {
                "identificationType": "KSAOB.IBAN",
                "identification": "20304012345678"
              }
            ]
          },
          {
            "scheduledPaymentId": "cf450f65-67b8-4c93-8820-bd7f3c612246",
            "scheduledPaymentDateTime": "2023-02-22T22:21:09.456Z",
            "scheduledType": "KSAOB.Arrival",
            "creditorReference": "reference",
            "debtorReference": "debtorReference",
            "instructedAmount": {
              "amount": "10.10",
              "currency": "SAR"
            },
            "creditorAgent": {
              "identificationType": "KSAOB.BICFI",
              "identification": "identification"
            },
            "creditorAccount": [
              {
                "identificationType": "KSAOB.IBAN",
                "identification": "411548018104"
              }
            ]
          }
        ]
      },
      "links": {
        "self": "https://rs-ob-sb.SVMB01.com/open-banking/account-information/2022.11.01-final-errata2/accounts/100004000000000000000002/scheduled-payments"
      },
      "meta": {
        "totalPages": 1
      }
    }
  ]
}

Response description

JSON Tag

Description

success

Process success status represented as True or False

payload

Payload tag carrying response information

code

Unique bank code identification

data

Tag carrying account and Scheduled Payments data included in the response

accountId

Unique account identification

scheduledPayment

Tag carrying information on Scheduled Payments of the account

scheduledPaymentId

Unique Scheduled Payment identification

scheduledPaymentDateTime

Date and time of the Scheduled Payment

scheduledPaymentType

Type of the Scheduled Payment

creditorReference

Unique creditor reference details

debtorReference

Unique debtor reference details

instructedAmount

Tag carrying information on the Scheduled Payment instructed amount

amount

Transaction amount of the Scheduled Payment

currency

Default currency in which the Scheduled Payment amount is indicated

creditorAgent

Tag carrying information about creditor agent

identificationType

Type of identification of the creditor

identification

Unique creditor identification details

creditorAccount

Tag carrying information about creditor account

identificationType

Type of identification of the creditor account

identification

Unique creditor account identification details

links

Redirect link

self

Own link/URL details

meta

Meta tag

totalPages

Information displayed in terms of pages

Updated July 2, 2026

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