a Get Account Transactions Request generates a Get Account Transactions Response message with response time being an outlier) The response payload size of the response message to the supported Read/Write API endpoints must also include the size of the message headers. OrgName) and not the number of discrete SSAs (i.e. For the avoidance of doubt: i. for AIS, this refers to new consent/authorisations and not re-authorisations. They basically show the worth of your business over a specific time period by disclosing financial and operational information. For questions, concerns or to discuss alternatives for reporting formats, email us at servicingreport@mgic.com or call 1-800-558-9900. This is the cumulative total number of AISP’s, that have been already been on-boarded into the live environment (i.e. single domestic) using a PISP A from a PCA A and then initiating another payment of different type (e.g. However patches, for example v3.1.1, should be reported as aggregate together with the relevant major or minor release (i.e. Unique PSUs used both AIS and PIS Services for the first time <= PSUs used AIS Services for the first time + PSUs used PIS Services for the first time, Total unique PSUs used both AIS and PIS Services. For the avoidance of doubt this extends to include all systems that are required for the relevant endpoint to be fully functional (For further details, please refer to section 2.1.1). Note: It is not required to cover faster payments under this tab. Future versions of CEG guidelines may recommend specific values to TPPs to provide in this fields some that better information is provided. Integer number with value >=0 Conditions 1.Cumulative Monthly number of CBPIIs >= Total CBPIIs Registered (at 1st of month) 2. a third party directory service (e.g. PSUs used PIS Services for the first time (9.10). This is the unique ID assigned to a TPP during their registration with the OBIE Directory for a specific application. production environment) with the ASPSP as at the 1st of the reported month. Integer number with value >=0 Conditions 1. Time to Last Byte (TTLB) is defined in the context of the OBIE reporting template as the total time taken for an API endpoint call to generate a response message and provide to AISPs, PISPs or CBPIIs all the information as required as defined in 36(1)(a), 36(1)(b), 36(1)(c) of the RTS and 66(4)(b), 65(3) of the PSD2. OrgName) and not the number of discrete SSAs (i.e. The payment types that a number of adoption metrics need to be reported. Any of the ASPSP screens and/or functionality of the PSU authentication flow is not available to enable PSUs to grant TPPs access to their account(s). The template … For the avoidance of doubt, OBIE is looking to receive the number of discrete PISPs (grouped by TPP ID i.e. The number of unique PSUs (customers with one or more accounts with the ASPSP brand) who have authorised a payment initiation of any type from any of their account(s) via one or more PISPs for the first time during the reporting period. The team status report provides a detailed summary of accomplishments and activities done by the team to carry out a project. Non Core Hours: Mean (TTLB response time of each endpoint call of a specific type between 00.00 and 06.00 excluding the endpoint downtime) If an endpoint is unavailable during the whole of the reported period, response time should be zero. Version Reporting: Where ASPSPs support more than one major or minor API version in production, each version must be reported separately. SoftwareId) onboarded with the ASPSP. However, if a TPP is registering as both an AISP and a PISP, it should be counted separately in each of the AISP and PISP entries. production environment) during the reported month For the avoidance of doubt, OBIE is looking to receive the number of discrete PISPs (grouped by TPP ID i.e. international) using a PISP B from a PCA B within the same ASPSP brand, should not be double counted. b. account access consent resources in AwaitingAuthorisation state that have moved to Rejected state due to due to PSU not authorising the consent. NULL value must be reported for any other endpoint. For future dated payments (Domestic Scheduled and International Scheduled), there are different endpoints in the volumetrics tab, so again there is no need to cover these in this tab. Authentications Attempted by PSUs >= Authentications Failed 2. MI Reporting Specification. The total number of PSU consents requiring authentication at the ASPSP for the particular combination of authentication type, API type, TPP channel and ASPSP authentication channel. For single domestic payments, this is the total number of payment orders authorised by PSUs per the available payment type, excluding the default payment type which is Faster Payments. JSON Schema for MI Reporting Data format can be found here. Managers use information reporting … This means that PSUs have tried to authenticate according to the authentication method required providing biometrics, username, passwords etc. The PIPS must be reported as whole numbers as follows: 1. This is the total number of API calls per day per endpoint, per brand split by core/non-core. For the definition of unavailability, please refer to section 2.1.2. The response time must be reported in milliseconds as follows: 1. Administrative Rule R 325.11905(1) requires water supplies to be under the supervision of an operator … However, if a TPP is registering as both an AISP and a PISP, it should be counted separately in each of the AISP and PISP entries. For the avoidance of doubt, this is the sum of all the TTFB response times generated by the Total Number of API calls for each endpoint. Guidelines item 9). SoftwareId) onboarded with the ASPSP. This means that the PSU proceeded with the access request or the payment order submission and did not cancel the process. Ensure all data entered is in the correct report … OrgName) and not the number of discrete SSAs (i.e. Mi Report Template. no technical 5xx failures). the OBIE Directory). Integer value in range 1-70. This only applies to payment initiation. ASPSPs must populate the template using the API Endpoint IDs as defined in the section 3.1 API Endpoint List, ASPSPs must populate the template using the ASPSP Brand IDs as defined in the section 3.2 ASPSP Brand List, MI template for reporting required under OBIE is marked within brackets in the relevant tab names (1-9), ASPSPs must not submit any empty entries. However, this should exclude cases of network errors outside the ASPSP control or cases of TPPs becoming unavailable. This is because the TTLB time includes the TTFB time as per the definitions used in the context of OBIE reporting and thus most probably would cover the cases where TTFB would also be an outlier. It isn’t the regular type of report that just presents data subject for interpretation. In alignment to OBIE Operational Guidelines section 2.2.1: New automated SQL queries which did not need to be edited each month were developed, which provided all the necessary categories for segmenting the data into the various business units for reporting. Integer number with value >=0 Conditions 1.Total number of API calls for each endpoint = Successful API Calls + Failed API Calls Business Reasons (4xx codes) + Failed API Calls Technical Reasons (5xx codes) 2.Total number of API calls for each endpoint >= Successful API Calls 3.Total number of API calls for each endpoint >= Failed API Calls Business Reasons (4xx codes) 4.Total number of API calls for each endpoint >= Failed API Calls Technical Reasons (5xx codes). For the avoidance of doubt OBIE is looking to receive the number of discrete TPPs (grouped by TPP ID) and not the number of discrete SSAs onboarded with the ASPSP making the endpoint calls. Integer number with value >=0 Conditions 1. Note: The below list will be dynamic and will be amended as new ASPSPs and Brands are introduced. Integer number with value >=0 Conditions 1.CBPII Deregistrations <= Total CBPIIs Registered (at 1st of month). Integer number with value >=0 Conditions 1. Note on the time format: 1) beginning / end of calendar day 00:00:00 = the beginning of a calendar day 24:00:00 = the end of a calendar day 2) fractions of second in time format Decimal fractions of seconds may be included. Core Hours: Uptime = Total number of core hours (18:00) - Total Planned Downtime (hh:ss) - Total Unplanned Downtime (hh:ss) 2. This identifies Retail and Business PSUs for separate reporting. The response time must be reported in milliseconds as follows: 1. OrgName) and not the number of discrete SSAs (i.e. For business customers, unique PSUs should refer to all employees of the business who have separate authentication credentials and can be identified separately. For the avoidance of doubt, a PSU initiating a payment (e.g. GBP) and thus the ASPSP will perform currency conversion during the processing and execution of the payment. Non-Core Hours: Uptime + Planned Downtime + Unplanned Downtime = 6 hours, Any planned duration that the API endpoints become unavailable. Genworth Mortgage Insurance Corporation 13. Report management information to Crown Commercial Service Use this service to: get the template for your framework(s) report your management information to CCS report no business to CCS If you … The total number of PSU consents requiring authentication that have been abandoned by the PSUs. The response time clock should start at the point the endpoint call is fully received by the ASPSP, and should stop at the point the last byte of the response message is transmitted to the AISP, PISP, or CBPII. 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