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HomeConnectOpen Banking API
Connect
HomeConnectOpen Banking API
  • 🏡Welcome to LHV Connect API
  • 📺News and Updates
    • 📈Performance and Stats
    • 🔔Notice of Change
  • 🧭Quick Start Guide
  • 🎥Connect Fundamentals
    • Authentication and Certificates
    • Environments
    • Messaging Pattern
    • Service Provider model
    • Technical limitations
    • Encoding and Languages
    • Response Compression
    • Dates and Time Zones
    • Response Codes and Error handling
    • Onboarding
    • Live Proving
    • LHV UK and Estonia integrations
    • FAQ and Tips
  • 📖Service Catalogue
    • 💚Heartbeat
      • Heartbeat - GET
      • Heartbeat Advanced - GET
    • 📩Messages Services
      • Get next message
      • Get list of messages
      • Get list of messages V2
      • Get message by response ID
      • Count number of messages
      • Mark message as processed
      • Mark batch of messages as processed
      • Mark batch of messages as processed V2
      • Messages Metadata
    • 💰Account Information Services
      • Account Balance
      • Account Statement
      • Transaction Notification
        • Incoming Bacs Credit Notification
    • 💸Payment Initiation Services
      • Pain.001.001.09
      • Pain.002.001.10
      • Samples
      • Authentication methods
      • Payment Scheme Selection
      • Payment Return Initiation
      • Payments Service Idempotency
      • Payments Originating Overseas
      • Legacy documents
        • pain.001.001.03 format
    • ✅Confirmation of Payee Services
      • Confirmation of Payee - Requester
      • Confirmation of Payee - Responder
    • 😶‍🌫️VIBAN Services
      • VIBAN Open
      • VIBAN Bulk Open
      • VIBAN Modify
      • VIBAN Info
      • VIBAN Close
      • VIBAN Notification
    • 🔗Indirect Scheme Access
      • Agency Account Synchronization
      • RTF - Routing Table Files message
    • 🧾Payment Collection Services
      • 💷Bacs Direct Debit
        • Bacs Direct Debit Mandate Initiation Request
        • Bacs Direct Debit Mandate Initiation Response
        • Bacs Direct Debit Mandate Initiation Response Confirmation
        • Bacs Direct Debit Mandate Cancellation Request
        • Bacs Direct Debit Mandate Cancellation Response
        • Direct Debit Incoming Collection Notification Request
        • Direct Debit Collection Notification Response
        • Direct Debit Collection Notification Response Confirmation
        • Direct Debit Reversal Notification Request
        • Examples
    • 📨Webhooks
      • Webhook Format and Processing
      • Managing Webhook Configurations
      • Webhook Security
      • Webhook Metadata
      • Full Bodied Webhooks
  • 🗓️Reference
    • Glossary
    • Code Reference Tables
      • Balance Type Codes
      • Credit and Debit Transaction Codes
      • Payment Scheme Codes
      • Direct Debit Scheme Codes
      • Payment Reject Codes
      • Payment Return Codes
      • Bacs Direct Debit Mandate Reject Codes
      • Bacs Direct Debit Reject Codes
      • Bacs Direct Debit Reversal Reason
      • Bank Transaction Codes
      • Transaction Purpose Codes
      • Category Purpose Codes
      • Private Person Identification Codes
      • Organisation Identification Type Codes
      • Payment Priority Codes
      • Charges Bearer Codes
  • ☎️Support
    • Contact
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  1. Reference
  2. Code Reference Tables

Balance Type Codes

CODE
DESCRIPTION

OPBD

Opening booked balance.

CLBD

Closing booked balance.

PreviousCode Reference TablesNextCredit and Debit Transaction Codes

Last updated 1 year ago

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