July 2021 release A

This Payments Out Service release contains changes to the Provider and Provider Messaging APIs.

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Changes to Provider API

• Update a batch of payments
  data.defaultStatus now allows status Processing to be set on a payment batch.

• Retrieve a batch of payments
  Both now return issuedAt and expiresAt objects in their responses, to show when the authorise link was issued and when it expires.

Changes to Provider Messaging API

• Update a creditor (e.g. a supplier, employee or other payee)
  links now allows issuedAt and expiresAt values to be set.

• Update the details of an debtor account (i.e. a payment account to make or fund payments from))
  links now allows issuedAt and expiresAt values to be set.

• Create responses to debtor account queries
  data.debtor object now contains remittanceEmail, for a provider to notify a creditor that a payment has been made.

• Create responses to creditor queries
  New non-mandatory data.creditor.creditorType object added, accepting only values of None, Individual or Organisation.