Creates an authorisation sub-resource and start the authorisation process of the cancellation of the addressed payment.
The message might in addition transmit authentication and authorisation related data.
This method is iterated n times for a n times SCA authorisation in a
corporate context, each creating an own authorisation sub-endpoint for
the corresponding PSU authorising the cancellation-authorisation.
The ASPSP might make the usage of this access method unnecessary in case
of only one SCA process needed, since the related authorisation resource
might be automatically created by the ASPSP after the submission of the
payment data with the first POST payments/{payment-product} call.
The start authorisation process is a process which is needed for creating a new authorisation
or cancellation sub-resource.
This applies in the following scenarios:
- The ASPSP has indicated with a 'startAuthorisation' hyperlink in the preceding payment
initiation response that an explicit start of the authorisation process is needed by the TPP.
The 'startAuthorisation' hyperlink can transport more information about data which needs to be
uploaded by using the extended forms:- 'startAuthorisationWithPsuIdentfication'
- 'startAuthorisationWithPsuAuthentication'
- 'startAuthorisationWithAuthentciationMethodSelection'
- The related payment initiation cannot yet be executed since a multilevel SCA is mandated.
- The ASPSP has indicated with a 'startAuthorisation' hyperlink in the preceding
payment cancellation response that an explicit start of the authorisation process is needed by the TPP.
The 'startAuthorisation' hyperlink can transport more information about data which needs to be uploaded
by using the extended forms as indicated above. - The related payment cancellation request cannot be applied yet since a multilevel SCA is mandate for
executing the cancellation. - The signing basket needs to be authorised yet.