This API allows you to submit your weekly and monthly reporting file(s) per Validation Service or Routing Service, as described in section 12 of the MyBank SCT01 Application Specifications.
- Transaction files
- Error files
- Merchants files
A TEST environment and a LIVE environment are made available to Participants. Both run over SSL.
In order to be able to use the API you must request an apiKey to the Solution Manager via the helpdesk.
Your apiKey is valid for both environments.
By clicking on each API action highlighted in blue, a new section appears on the right side of the page.
This section specify the endpoints and attributes required to upload your files for each action.
The page will also show examples of a correct usage
Reporting files can be uploaded one at the time.
The following attributes are required when uploading a report:
- file: the .csv file to be uploaded that must respect the naming convention.
- name: the name of the participant or registering agent submitting the file.
Naming convention
Ensure that the name of your file strictly respects the naming convention.
ApplicationID.Filetype.XX.CTXXXXXX.YYYYMM.DXX.csv
Where:
| Item | Description | Value |
|---|---|---|
| ApplicationID | MyBank application ID | MBNKCT01 |
| Filetype | File type | - Transactions- Errors- Merchants |
| XX | Service type (Routing Service or Validation Service) | - RS- VS |
| CTXXXXXX | Participant ID | Ex: CT000888 |
| YYYYMM | YearMonth | Ex: 202203 for March 2022 |
| DXX | Day of the month | Ex: D01 for the first day of the reporting month) |
For example, “MBNKCT01.Transactions.RS.CT008888.202203.csv“ for the Routing Service with Participant ID = CT008888 and for the month of March 2022.