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Add Open Banking docs for VND #230

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Add Open Banking docs for VND #230

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9 changes: 9 additions & 0 deletions source/includes/_pis.md
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Expand Up @@ -203,6 +203,7 @@ The table below outlines the currencies and supported payment rails, along with
| USD | `UK.MONZO.ABA` | `UK.OBIE.BBAN` | Account Number | - | `UK.OBIE.NCC.US` | ABA Routing Number | Required | - | |
| USD | `UK.MONZO.FEDWIRE` | `UK.OBIE.BBAN` | Account Number | - | `UK.OBIE.NCC.US` | Fedwire Routing Number | Required | - | |
| USD | `UK.OBIE.SWIFT` | `UK.OBIE.BBAN` | Account Number | - | `UK.OBIE.BICFI` | BIC | Required | - | |
| VND | - | `UK.OBIE.BBAN` | Account Number | - | `UK.OBIE.BICFI` | BIC | - | `Relationship` (required for `Business` or `BusinessSavingsAccount` recipients) | |

`CreditorAccount.Name` is required for all currencies.

Expand Down Expand Up @@ -243,6 +244,14 @@ For COP payments, `Initiation.SupplementaryData` must be a JSON object containin
}
```

For VND payments to a `Business` or `BusinessSavingsAccount` recipient, `Initiation.SupplementaryData` must be a JSON object containing a `Relationship` field describing the relationship between the payer and the recipient, for example:

```json
{
"Relationship": "COLLEAGUE"
}
```

<aside class="notice">
If there are insufficient funds in the account, authorisation will fail and an error will be returned on redirection with the code `access_denied` and `error_description` being "Insufficient funds in selected account to make requested payment."
</aside>
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