Neonomics
Overview
This page documents the Neonomics open banking integration in LINK Paycore
Technical information:
"PaymentProviders": ["Neonomics"]
Payment status mappings
This table lists the most likely payment status values to be returned after payment initiation. Payment status indicates the payment's current life cycle stage. A standard successful payment life cycle is as follows: RCVD -> ACTC -> ACCP -> ACSC.
https://developer.neonomics.io/documentation/development/iso-codes
Neonomics Status | Neonomics Explanation | Paycore Status |
|---|---|---|
| Settlement on the creditor’s account has been completed | Authorized |
| Preceding check of technical validation was successful. Customer profile check was also successful. | Authorized |
| The payment has been sent by the bank and settled in debtor’s account | Captured |
| All preceding checks are completed, and therefore the payment has been accepted for initiation by the bank | Authorized |
| Authentication and syntactical and semantical validation are successful | Authorized |
| The payment initiation is accepted by the bank but a change will be made, such as date or remittance info will be added. | Authorized |
| The payment has been cancelled by the PSU | RegisterAnnulled |
| End-user authorization (SCA) needed before payment can be processed | AuthorizeFailed |
| Authorization succeeded, but a second PSU needs to authorize the payment | Authorized |
| The payment initiation is pending | Authorized |
| The payment initiation was put on hold by the bank | Special Case regarding strong authentication |
| Payment is received | Authorized |
| The authorization failed | AuthorizeFailed |
Transaction types:
Scheduled Domestic payments are supported
The debtor Account can be either 'IBAN' or 'BBAN'. The creditor Account can be either 'IBAN', 'BBAN', 'BGNR', or 'PGNR'.
Legal documents
End users paying with Neonomics needs to accept the three national terms documents provided:
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