New payment status reason - Business PIS SE users

The new status reason has been added: "RequiresSinglePaymentSigning". The given status reason will be assigned during the payment initiation to the payments that require extra controls on the Bank side (further referred as "Special payments"). Due to that, the payments with the given status reason won't be allowed for the bulk confirmation.

In case of including the payments with the given status reason in the bulk confirmation - the response will list the Special payments as the one that need to be signed separately - as a single payment using PUT method. The rest of the payments will be processed as usual - a signing link will be provided for the bulk authorization.

Please find the example of the response below:

{
   "group_header": {
       HEADER_DATA
   },
   "errors": [
       {
           "error": "PaymentCantBeSignedInBulk",
           "error_description": "Payment cannot be signed in bulk. Please sign this payment as single payment in request",
           "payment_id": "ID_OF_SPECIAL_PAYMENT"}
   ],
   "_links": [
       {
           "rel": "signing",
           "href": "SOME_SIGNING_URL",
          "signs_payment_ids": [
               "ONLY_PAYMENT_IDS_WHICH_ARE_NOT_SPECIAL_PAYMENTS"]
       }
   ],
   "response": {
       "payments": [
           {
               "_id": "82c82da9-82fa-4383-9f53-49c94f6e3d1f",
              OTHER_DETAILS_OF_PAYMENTS_WHICH_WILL_GET_CONFIRMED
           }
       ]
   }
}