Payment Initiation Service (PIS)
- What is the minimum payment amount?
- What payment types are available?
- What payment statuses are used?
- Can the payment be canceled?
- How long is your Payment authentication URL valid for, and if the bank sends a Push notification for a payment, how long does the PSU have to approve it?
- If the Payer (/Debtor) account details are provided in the Payment request, will the PSU still have to select the account within the bank session?
- Why is the payment in RJCT status?
- What caused the payment failure for the /sepa-credit-transfers call?
- Why was fundsAvailable: false returned at the time of the transaction? Is there a mechanism (e.g. pending transaction state) that allows the transaction to proceed once the funds are made available later?