Initiates a SEPA scheduled payment. The debtorAccount can be either 'IBAN', 'BBAN', or 'SORT_CODE_ACCOUNT_NUMBER'. (Note that some Finnish banks may currently not accept 'BBAN');
the creditorAccount must be 'IBAN'. The currency is always 'EUR'. To enable a custom redirect, include the x-redirect-url parameter in the request header.
Returns a 1426 error if consent is required and a 1428 'payment authorization required' if the payment requires SCA.
If you get error code '1428' then you have to call API '/ics/v3/payments/{paymentProduct}/{paymentId}/authorize' to get authorization URL. Once you recieve url then you can use that to get
authorised with respective bank.

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