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Specification
  • 1Introduction
  • 2Business Model
  • 3Prerequisites and technical details
API reference
  • AISP
    • GETaccounts
    • GETbalances
    • GEToverdrafts
    • GETowners
    • GETtransactions
    • GETdetails
    • PUTconsents
    • GETend user identity
    • GETtrusted beneficiaries
  • PISP
    • POSTpayment requests
    • GETpayment requests
    • PUTpayment requests
    • POSTconfirmation
    • GETtransactions
  • CBPII
    • POSTfunds confirmations
    • Access
    • AccessibleAccounts
    • AccessibleTrustedBeneficiaries
    • AccountIdentification
    • AccountLinks
    • AccountListLinks
    • AccountResource
    • AmountAndCurrencyExchange
    • AmountAndCurrencyExchangeDetails
    • AmountType
    • AuthenticationApproach
    • AuthenticationApproaches
    • BalanceResource
    • BalancesLinks
    • BalanceStatus
    • BankTransactionCode
    • BatchBookingIndicator
    • BeneficiariesLinks
    • Beneficiary
    • BookingInformation
    • CategoryPurposeCode
    • ChargeBearerCode
    • Charges
    • ChargesRecord
    • ClearingSystemMemberIdentification
    • CodeAndIssuer
    • ConfirmationResource
    • ContactDetails
    • CreationDateTime
    • CreditDebitIndicator
    • CreditorReferenceInformation
    • CreditTransferTransactionLinks
    • CreditTransferTransactionResource
    • CurrencyCode
    • DateAndPlaceOfBirth
    • DocumentAdjustment
    • DocumentLineIdentification
    • EndDate
    • EndToEndId
    • EndUserIdentityLinks
    • EquivalentAmountType
    • ErrorDetail
    • ErrorModel
    • ExchangeRate
    • ExecutionRule
    • FinancialInstitutionIdentification
    • FrequencyCode
    • FundsAvailabilityInformation
    • GenericIdentification
    • GenericLink
    • HalAccounts
    • HalAuthenticationRequest
    • HalBalances
    • HalBeneficiaries
    • HalCreditTransfertTransactions
    • HalEndUserIdentity
    • HalOverdrafts
    • HalOwners
    • HalPaymentCoverageReport
    • HalPaymentRequest
    • HalTransactionDetails
    • HalTransactions
    • Identity
    • InstructionForCreditorAgent
    • IntermediaryAgent
    • LeiIdentification
    • LineDetail
    • LocalInstrumentCode
    • NamePrefixCode
    • Nonce
    • Overdraft
    • OverdraftsLinks
    • OwnersLinks
    • PartyIdentification
    • PaymentCoverageReportLinks
    • PaymentCoverageRequestResource
    • PaymentIdentification
    • PaymentInformationId
    • PaymentInformationStatusCode
    • PaymentRequestLinks
    • PaymentRequestResource
    • PaymentRequestResourceCreationLinks
    • PaymentTypeInformation
    • PercentageRate
    • Period
    • PhoneNumber
    • PostalAddress
    • PriorityCode
    • PsuStatusType
    • PurposeCode
    • ReferredDocumentInformation
    • ReferredDocumentInformations
    • RegulatoryReportingCode
    • RegulatoryReportingCodes
    • RelatedParties
    • RemittanceAmount
    • RemittanceInformation
    • RequestedExecutionDate
    • ResourceId
    • ServiceLevelCode
    • StandingOrderCharacteristics
    • StartDate
    • StatusReasonInformation
    • StructuredRemittanceInformation
    • SupplementaryData
    • TaxAmount
    • TaxCharges
    • TaxInformation
    • TaxParty
    • TaxPeriod
    • TaxRecord
    • TaxRecordDetails
    • TaxRecordPeriodCode
    • TitleAndName
    • TransactionDetailsLinks
    • TransactionIndividualStatusCode
    • TransactionLinks
    • TransactionResource
    • TransactionsLinks
    • TransactionStatus
    • TypedAmount
    • Workspace
Examples
  • 6.1PSU Context Retrieval
  • 6.2Consent Forwarding
  • 6.3PSU identification Retrieval
  • 6.4Account Owners Identities Retrieval
  • 6.5Account Balances Retrieval
  • 6.6Account Overdrafts Retrieval
  • 6.7Account Transactions Retrieval
  • 6.8Account Transaction details Retrieval
  • 6.9Trusted Beneficiaries Retrieval
  • 7.1Account Amount Coverage Check
  • 8.1Payment Request with multiple instructions having different
  • 8.2Payment Request with multiple instructions having different beneficiaries
  • 8.3Standing Orders Request
Changelog
  • Changelog
  1. Home
  2. STET 1.6.3.1
  3. Reference
  4. Resources
  5. ServiceLevelCode
ISO20022string

ServiceLevelCode

ISO20022: Agreement under which or rules under which the transaction should be processed. Specifies a pre-agreed service or level of service between the parties, as published in an external service level code list. API: Only "SEPA" (SEPA Credit Transfer) value is allowed

Used in 4 endpoints

  • post/payment-requests/{paymentRequestResourceId}/confirmation
  • put/payment-requests/{paymentRequestResourceId}
  • get/payment-requests/{paymentRequestResourceId}
  • post/payment-requests
PreviousResourceIdResourcesNextStandingOrderCharacteristicsResources

Source

Built from the official STET OpenAPI specification (Swagger 2.0), mirrored under CC BY 3.0 FR.

Open OpenAPI spec
Example
"SEPA"
obOpen Banking Lab
From spec to implementation.

Open banking specifications, glossary and references.

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