[GNUnet-SVN] [taler-docs] branch master updated: more ebics infos

[gnunet]

This is an automated email from the git hooks/post-receive script.

dold pushed a commit to branch master
in repository docs.

The following commit(s) were added to refs/heads/master by this push:
     new 62dd1ce  more ebics infos
62dd1ce is described below

commit 62dd1ceae353085c8e039376c20b19a627eb63cd
Author: Florian Dold <address@hidden>
AuthorDate: Fri Sep 27 01:23:12 2019 +0200

    more ebics infos
---
 libeufin/ebics.rst | 49 ++++++++++++++++++++++++++++++++++++++++++++++++-
 1 file changed, 48 insertions(+), 1 deletion(-)

diff --git a/libeufin/ebics.rst b/libeufin/ebics.rst
index ebc6b8e..bbde86a 100644
--- a/libeufin/ebics.rst
+++ b/libeufin/ebics.rst
@@ -157,6 +157,7 @@ EBICS Glossary
   X002
     Identification and authentication signature in H004 and H005.
 
+
 Order Types
 ===========
 
@@ -187,6 +188,23 @@ Relevant Order Types
 
     Fetch payment status report (pain.002)
 
+  CCC
+    Type: Upload.
+
+    Send SEPA Credit Transfer Initiation (pain.001) via XML container.
+    This is the DFÜ variant (Appendix 3 DFÜ-Agreement)
+
+  CCT
+    Type: Upload.
+
+    Send SEPA Credit Transfer Initiation (pain.001) directly.
+    This is the DFÜ variant (Appendix 3 DFÜ-Agreement)
+
+  CIZ
+    Type: Download.
+
+    Payment Status Report for Credit Transfer Instant.
+
   FUL
     **Before EBICS 3.0, France**.  File Upload.  Mainly used by France-style 
EBICS.
 
@@ -238,6 +256,11 @@ The following order types are, for now, not relevant for 
LibEuFin:
 
     Download payment status report for direct debit.
 
+  CCU
+    Type: Upload.
+
+    German "Eilüberweisung".
+
   H3K
     Type: Upload.
 
@@ -348,6 +371,21 @@ The bank-technical key pair may not be used for any other 
purpose..
 Real-time Transactions
 ======================
 
+Real-time transactions will be supported with EBICS starting November 2019.
+That's the earliest date, some banks may offer it later or not at all.
+
+For us, :ebics:order:`CIZ` is the relevant order type that we need to ask banks
+for.
+
+
+Payment Reversal
+================
+
+It looks like there is no way to "reject" payments, unless you are the bank.
+
+There is a concept of payment reversal (with ``pain.007`` for direct debit and 
``camt.055`` for SEPA Credit Transfer),
+but they are a way for the *payer / sender* to reverse a payment before it is 
finalized.
+
 
 Bank Support
 ============
@@ -364,15 +402,24 @@ According to publicly available `forms
 <https://www.gls-laden.de/media/pdf/f1/c6/f2/nderungsauftrag.pdf>`_, GLS Bank
 supports the following order types:
 
+ * :ebics:order:`AZV`
  * :ebics:order:`PTK`
  * :ebics:order:`CDZ`
+ * :ebics:order:`CRZ`
+ * :ebics:order:`CCC`
+ * :ebics:order:`CCT`
  * ... and mandatory administrative messages
 
+Sparkasse München
+-----------------
+
+See `this document 
<https://www.sskm.de/content/dam/myif/ssk-muenchen/work/dokumente/pdf/allgemein/ebics-default-geschaeftsvorfaelle.pdf>`__.
+
 
 HypoVereinsbank
 ---------------
 
-See `this document 
<https://www.hypovereinsbank.de/content/dam/hypovereinsbank/shared/pdf/Auftragsarten_Internet_Nov2018_181118.pdf>`_.
+See `this document 
<https://www.hypovereinsbank.de/content/dam/hypovereinsbank/shared/pdf/Auftragsarten_Internet_Nov2018_181118.pdf>`__.
 
 Standards and Resources
 =======================

-- 
To stop receiving notification emails like this one, please contact
address@hidden.