The ID of the account. Reikningur. The currency of the account. Mynt. Overdraft permission. Yfirdráttarheimild. The balance of the account. Staða reiknings. The amount available to the account holder. Til ráðstöfunar. The status of the account (open/closed). Ástand reiknings. The total amount of transactions waiting that exceeded amount available. Heildarupphæð innistæðulausra úttekta. IBAN Number IBAN númer. PersonID of the account owner. Kennitala Reikningseiganda Name set by account owner Nafn sett af reikningseiganda Extra account information Aukaupplýsingar um reikning The account information is requested for. Reikningsnúmer Used to limit the records in the response to a certain range. Notað til að takmarka fjölda færslna í svari. Used to limit the records in the response to a certain range. Notað til að takmarka fjölda færslna í svari. Account Transaction Færsla. Uniquely identifies this transaction with the originating system. Einkennisnúmer færslu The date when this transaction was booked. Bókunardagur, hreyfingardagur. Value Date Vaxtadags. Batch Identifier Bunkanúmer. RB bunkanúmer. The bank where the transaction originated. Innlausnarbanki. Transaction Key Færslulykill. Reference Tilvísun. Bill number Seðilinúmer. Category code Textalykill. Expands on the category code and gives the fulltext explanation. Skýring textalykils. Lengri skýring textalykils sem til er í kerfunum. Expands on the information in the reference, usually by trying to matching the information entered with person identification numbers. Skýring tilvísunar. Person ID of payor Kennitala greiðanda. Amount Upphæð. The balance of the account after this transaction. Staða eftir færslu.