Your First API Request - List Creditor Schemes
All mandates that you create (and all subsequent Direct Debit payments) must be linked to a unique Creditor Scheme Identifier (CSID). This identifier (and its resource identifier) will be provided to you by Nuapay when you register or, if you have processed Direct Debit payments with another provider, you may already have a CSID that you may reuse in Nuapay. If you already have a CSID you will need to retrieve its Nuapay resource identifier.
Rather than use the actual CSID, requests to Nuapay require that you use a unique resource identifier to the CSID in your calls to the service.
If you lose this reference or if you have multiple CSIDs and want to review them all, you can use the List Creditor Schemes request. You will use this resource identifier CSID in all subsequent Mandate and Direct Debit requests.
|API Reference||List Creditor Schemes|
|Usage||Generally you will just need to make this request once|
A successful request will return a 200 Created response code
At a minimum we recommend that you store the following data:
|id||An identifier that uniquely identifies each configured scheme in Nuapay (generally you will just have a single scheme)|
|uri||A resolvable path containing the Creditor Scheme ID (CSID) resource identifier.|