PSD2 Savings Account

Name of the account holder

Account identifier

Name of the account

The account number assigned by the source financial institution. This is the most stable identifier for the account over time and across collections, and is suitable for matching the same account between repeated collections. Note that stability is best-effort and depends on what the institution exposes; it may occasionally change if the institution restructures or reissues the account, and the value may be masked or partially redacted (e.g., as a masked PAN for credit cards), which can cause collisions between accounts sharing the same visible digits.

Available balance of the account

Bank Identifier Code

Booked balance of the account

Company where the financial product has been collected from. Examples: se-folksam, se-lansforsakringar, se-avanza, se-movestic, se-spp, se-nordea, se-amf, se-seb, se-alecta, se-nordnet, se-handelsbanken, se-futur, se-swedbank, se-skandia, se-ica-bank, se-danske-bank.

Display name of the company for user-friendly presentation.

Currency code of the account

International Bank Account Number

Insurely-generated unique identifier for this collection of the financial product. Randomly generated and not stable across collections — a new id is issued each time the product is collected, even for the same underlying account. Use this only as a handle within a single collection (e.g., to correlate holdings and transactions). Do not use it to recognize the same product over time; use the stable institution-assigned identifier on this product (e.g., productNumber, accountNumber, or loanId) for that.

Personal information about the person who initiated the data collection.

List of transactions on the account

Type of the financial product.