This section provides information on the core data structures/data models that are used by this Building Block.
Beneficiary onboarding
Onboarded beneficiary
Bulk Payment fields
Voucher activation
Voucher Groups
Bill Payments
Billers table
The Biller Table may need to include the following fields:
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| Fields/ Records | Description | Provided/ Generated By |
|---|---|---|
Field
Type
M/O
Description
requestID
String (12)
M
Globally unique ID
beneficiaries
Object
JSON Array
payeeIdentity
String (20)
M
The functional Id of the beneficiary.
paymentModality
String (2)
O
00 for Bank Account
01 for Mobile Money
02 for Voucher
03 for Digital Wallet
04 for Proxy
bankingInstitutionCode(BBIC)
String (11)
C
Beneficiary Bank Institution code that will receive the address. This is conditional as it will only be present in case of bank account, mobile money account and digital wallet ID
financialAddress
String (30)
O
Destination Account Number, ideally an IBAN if available otherwise wallet destination accounts could be phone numbers as well, other Financial Addresses such as Aliases etc.
Field
Type
M/O
Description
requestID
String (12)
M
Globally unique ID
registerRequestID
String (12)
M
Referenced GUID of original request by Source BB to register a beneficiary.
rumberFailedCases
Number
M
The number of cases failed. 0 if none, otherwise integer value
failedCases
Object
O
JSON Array containing the list of FunctionalIDs and Payment Modalities that were not updated in the ID Mapper.
payeeIdentity
String (20)
M
The functional Id of the beneficiary.
bankingInstitutionCode
String (11)
C
Beneficiary Bank Institution Code (BBIC).The beneficiary bank institution code. This is conditional as it will only be present in case of bank account, mobile money account and digital wallet ID
paymentModality
String (2)
M
00 for Bank Account
01 for Mobile Money
02 for Voucher
03 for Digital Wallet
04 for Proxy
failureReason
String(100)
O
Description of why this particular record failed to add
Field
Type
M/O
Description
batchId
String(50)
M
BatchID for sub-batch that is being dispatched to this specific receiving bank.
destinationDFSPID
String (11)
M
BIC of the receiving bank.(Payee)
creditInstructions
Object
M
JSON Array of all instructions that require to be credited after pre-validation has occurred.
instructionID
String (16)
M
Individual ID for each instruction in the Credit Batch generated by the Payments Building Block
financialAddress
String (20)
M
Destination Account Number, ideally an IBAN if available otherwise wallet destination accounts could be phone numbers as well. (Payee Identifier)
amount
Float
O
Amount to be Credited
currency
String (3)
O
Transaction Currency Code
narration
String (50)
O
Description of Payment
Name
Type
Description
Notes
Vouchers ID
Int64
Unique voucher identifier
Voucher_Number
Varchar
Secret voucher number
Voucher_serial_no
Varchar
Unique voucher identifier for external parties
Currency
Varchar
Voucher currency
Create_date
Date
Date when the voucher was created
Activate_date
Date
Date when the voucher was activated
Expiry_date
Date
Date when voucher will expire
Voucher_group
Varchar
Voucher group
Status
Varchar
Status of the voucher (e.g. ACTIVATED, SUSPENDED, CONSUMED, etc.)
Value
Double
Value of the Voucher
Name
Type
Description
Notes
Vouchers ID
Int64
Unique voucher group identifier
Voucher_group
Varchar
Voucher group short code
Voucher_group_desc
Varchar
Voucher description
Field
Type
M/O
Description
requestId
String (2)
M
00 – Success
01 – Failure
code
String (200)
M
reason
String (12)
M
Echoed from Request
billID
String (20)
M
Echoed from Request
billDetails
Object
M
The relevant bill details including biller ID, Name, Bank Institutional Code (BIC), Status, Amount with due date and after due date
billerId
String (10)
M
Biller Id
billerName
String (10)
M
Biller Name
billStatus
String (10)
M
Informs the status whether paid or unpaid
dueDate
Epoch
M
amountonDueDate
Integer
C
The amount at which the consumer needs to pay bill with due date.
amountAfterDueDate
Integer
C
Amount calculated after due date.
Unique ID
Prefix allocated to every entity directly registering with PBB
PBB Billing Module
Biller Details
Records Biller Details
Biller/ Aggregator
Biller FSP
Recorded Biller’s Bank Details
Biller/ Aggregator
Bill ID Details
Maximum number of Digits in Bill ID
Biller/ Aggregator
Biller Status
Active/ Inactive
PBB Billing Module
End-Points
Addresses to send requests
Biller/ Aggregator Technology Partner
Response Codes
Mapping of codes received and sent to Billers/ Agg.
PBB Billing Module + Biller Tech Partner
