production environment) with the ASPSP as at the 1st of the reported month. Keep the columns in the EXACT order as on the approved template, even if you know the last column will be blank. Integer number with value >=0 If payment type is Bulk: NULL If payment type is International: NULL Conditions 1. Allowed enumeration values: - Redirection - Decoupled As minimum Redirection data must be provided, This is the type of OBIE services that are being reported for the efficacy of the authentication journey. State of Michigan New Hire Reporting Form . During non-Core Hours: For each endpoint calculate delay ratio = TTLB/ (median TTLB of all endpoint calls for the endpoint type during non-core hours of the day the endpoint was called). 1 min 15 sec should be reported as 1 min, 1 min 40 sec should be reported as 2 min). For further details, please refer to section 2.1. Note: For business customers, unique PSUs should refer to all employees of the business who have separate authentication credentials and can be identified separately. 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 first byte of the response message is transmitted to the AISP, PISP, or CBPII. b. the multi authorisation object status moved from AwatingFurtherAuthorisation to Rejected due to one of the authoriser PSUs not authorising the payment order or any other reason for rejection within the ASPSP multi auth process. Conditions 1. OrgName) and not the number of discrete SSAs (i.e. (Please refer to Section 2, item #9). This is simply because people won’t use dashboards that don’t constantly add value, … Cumulative Monthly number of PISPs = Total PISPs Registered (at 1st of month) + PISP Additions + PISP Deregistrations, Total CBPIIs Registered (at 1st of month). List of enumeration values which have been used in the API Specification can be found here. Multiple charts are presented in a visually appealing management dashboard. They are designed with flexibility and are customizable to your content. 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. It includes Account Information Services (AIS), Payment Initiation Services (PIS) and Card Based Payment Instrument Issuers (CBPIIs), Allowed enumeration values: - AIS - PIS - CBPII, API Request TPP Channel (9.12/9.20/9.27/9.34). To efficiently write an efficient work report, start by considering these following templates … Start building and sharing data insights for your boss, team and/or clients. Employers who want to register their business for MI … SoftwareId) onboarded with the ASPSP. means the form of report set out in the Annex to FrameworkTemplate" Schedule 8 (Authority Management Information) setting out theinformation the Supplier is required to supply to … Core Hours: Median (TTFB response time of each endpoint call of a specific type between 06.00 and 0.00 excluding the endpoint downtime) 2. Lansing, MI 48908-5010 . The information below … production environment) during the reported month For the avoidance of doubt, OBIE is looking to receive the number of discrete AISPs (grouped by TPP ID i.e. AND b. 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. 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. (Single Domestic Payments Rejected + Successful single Domestic Payments) <= PSU Authorisations for single Domestic Payments, Total payments included in Bulk/Batch files (9.46). The total number of successful authentications that required a confirmation step and have been rejected by PSUs. 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. Note: The item refers to the number of endpoint calls which resulted in: a. payments consent resources in Authorised state that have not moved to Consumed state due to PISP not making a call to the payment order endpoint call. OrgName) and not the number of discrete SSAs (i.e. OrgName) and not the number of discrete SSAs (i.e. API Calls Authorised but Not Consumed <= API Calls Authorised by PSUs. Integer number with value >=0 Conditions 1.Total CBPIIs Registered (at 1st of month) = Cumulative Monthly number of CBPIIs (as reported on previous reported month). Total unique PSUs used both AIS and PIS Services >= Total PSUs used AIS Services 3. Note: OBIE will be reviewing the fixed number (i.e. OrgName) and not the number of discrete SSAs (i.e. Managers use information reporting … Note: OBIE is looking to receive the rejected payment initiation endpoint calls at every part of the payment initiation journey, including both the post of the domestic payment consent and post of the domestic payment order. Confirmations Required = Confirmations Accepted by PSUs + Confirmations Rejected by PSUs, Confirmations Rejected by PSUs (9.19/9.26/9.33/9.39). API Calls Authorised by PSUs = API Calls Requiring PSU Authorisation - API Calls Not Authorised by PSU, API Calls Authorised but Not Consumed (10.11). For example, v3.0 and v3.1 must be reported separately. a third party directory service (e.g. 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. a Get Account Transactions Request generates a Get Account Transactions Response message). This means that PSUs do not undertake the authentication but instead have dropped the journey (they have left, closed the web page or app or allowed the authentication page to time out). This is the reported TPP channel for initiating the AIs, PIS or CBPII consent. Manual entering of data was reduced to an absolute minimum (from 500 inputs per month to 25). SoftwareId) onboarded with the ASPSP. Please note that as per the current definitions, the metric to be used for identifying the outlier will be the value of the TTLB response. For single domestic payments, this is the total number of failed single domestic payment initiation endpoint calls that have failed due to business rules reasons (generating an HTPP Status Code of 4xx) per the available payment type, excluding the default payment type which is Faster Payments. Integer number with value >=0 Conditions 1. Will be extended as new endpoints are being implemented by Open Banking future standards. The total number of unique PSUs (customers with one or more accounts with the ASPSP brand) who have used the Mobile Banking service for either accessing account information or initiating a payment. The team status report provides a detailed summary of accomplishments and activities done by the team to carry out a project. During Core Hours: For each endpoint calculate delay ratio = TTLB/ (median TTLB of all endpoints calls for the endpoint type during core hours of the day the endpoint was called) Integer number with value >=0 Values in milliseconds Conditions 1. In alignment to OBIE Operational Guidelines section 2.1.1: Integer number with value >=0 Conditions 1.AISP Deregistrations <= Total AISPs Registered (at 1st of month). Integer number with value >=0 If HTPP method of endpoint is not POST, then value should be NULL Conditions 1.Total number of API calls for each endpoint >= API Calls Not Authorised by PSU 2.Successful API Calls >= API Calls Not Authorised by PSU 3. Integer number with value >=0 Conditions 1. The PIPS must be reported as whole numbers as follows: 1. Average TTFB Response Time (Time to First Byte). Mi Report Template. Allowed enumeration values: - Browser - Non-Browser - Unknown, ASPSP Authentication Channel (9.13/9.21/9.28/9.35), This is the reported ASPSP Authentication channel. Issues with TPP software, infrastructure or connectivity. Federal law requires public (State and local) and private employers to report all newly hired or rehired employees who are working . The total number of concurrent seconds per API call, per the hours in the period of core or and non-core hours, that any element of the dedicated interface is not available divided by the number of seconds in the period (i.e. For the avoidance of doubt OBIE is looking to receive the number of discrete AISPs (grouped by TPP ID i.e. Thus, single journeys 3.1.2, 4.1.1 are excluded together with any other case where other journeys defined in the CEG may be presented without any additional confirmation step. production environment) during the reported month For the avoidance of doubt OBIE is looking to receive the number of discrete CBPIIs (grouped by TPP ID i.e. This contact form requires JavaScript to function correctly. This is the status of the payment resource as returned by the response to the payment initiation endpoint call or the subsequent call to the GET endpoint. Consents requiring Authentication = Authentications Attempted by PSUs + Authentications Abandoned by PSUs, Authentications Succeeded (9.15/9.22/9.29/9.37), The total number of consents requiring authentication that have completed authentications by PSUs and the authentications have succeeded, Integer number with value >=0 Conditions 1. If the string cannot be mapped to a browser, then it will probably be a mobile app. 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 first byte of the response message is transmitted to the AISP, PISP, or CBPII. 9-12) Operations Center . Core Hours: Mean (TTLB response time of each endpoint call of a specific type between 06.00 and 0.00 excluding the endpoint downtime) 2. Note: Using the Endpoint ID and the OBIE Standards version in the reporting tables, provides a unique identifier for each of the reported endpoints of the ASPSPs' implementation. You can call us now on 020 3817 6945 or fill out the form below. Administrative Rule R 325.11905(1) requires water supplies to be under the supervision of an operator … Note: This status is the terminal status of the resource not a transitional one. ii. a Get Account Transactions Request generates a Get Account Transactions Response message). This is the cumulative total number of AISP’s, that have been already been on-boarded into the live environment (i.e. Integer number with value >=0 If payment type is Bacs: NULL If payment type is CHAPS: NULL If payment type is International: NULL, Successful International payments involving currency conversion (9.47). 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. Successful single Domestic Payments <= PSU Authorisations for single Domestic Payments, Single Domestic Payments failed for Business Reasons (4xx codes) (9.44/9.45). This only applies to payment initiation. Slowest 50 across all endpoints of all types for all hours (core and non-core) during the reporting period (i.e. Allowed enumeration values: Pending Rejected AcceptedSettlementInProcess AcceptedSettlementCompleted AcceptedCreditSettlementCompleted. For business customers, unique PSUs should refer to all employees of the business who have separate authentication credentials and can be identified separately. Multi-banked PSUs cannot be identified so they may be double counted by different ASPSPs. Unique PSUs used both AIS and PIS Services for the first time >= PSUs used AIS Services for the first time 2. This item relates only to Bacs and CHAPS single payments are working unavailability! May be provided by TPPs in the same ASPSP Brand, should not be so. 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