
1
Consent
2
Authorize
3
Complete
You must display the Confirmation of Payee result next to the Payees Name in the Authorization Page faithfully aligned with the demo and examples below.
Your CoP screen must be submitted as part of CX certification prior to production.
Edit the message.Data fields and see to change the signed JWS is embedded inside the domestic_payment_pii creditor block and watch the Consent and Authorisation page previews update live.
{
"Initiation": {
"Creditor": [
{
"Creditor": { "Name": "Ibrahim Al Sabah" },
"CreditorAccount": {
"SchemeName": "IBAN",
"Identification": "AE070331234567890123456",
"Name": { "en": "Ibrahim Al Sabah" }
},
"ConfirmationOfPayeeResponse": "..."
}
]
}
}Changes made above are immediately reflected in both panels.








