Main page - Bankinter

Entity Configuration:

Payment Initiation Service (PIS)

SIMPLE PAYMENT INITIATION
Payment Start

POST /v1/payments/{payment-product}
Payment Product Supported sepa-credit-transfers
target-2-payments
cross-border-credit-transfers
Support payment start multi-currency accounts

Aplica a todos los productos

de pago

Payment status

GET /v1/payments/{payment-product}/{paymentId}/status
Get payment

GET /v1/payments/{payment-product}/{paymentId}
Authorize payment start

POST /v1/payments/{payment-product}/{paymentId}/authorisations
Get list of authorized sub-resources

GET /v1/payments/{payment-product}/{paymentId}/authorisations
SCA authorization status

GET /v1/payments/{payment-product}/{paymentId}/authorisations/{authorisationId}
Permanent order to initiate periodic / recurring payments

Start of periodic payment


POST /v1/periodic-payments/{payment-product}

Payment Product Supported sepa-credit-transfers

Payment status periodic


GET /v1/periodic-payments/{payment-product}/{paymentId}/status

Get payment periodic


GET /v1/periodic-payments/{payment-product}/{paymentId}

Authorize periodic / recurring payment start


POST /v1/periodic-payments/{payment-product}/{paymentId}/authorisations

Get list of authorization sub-resources


GET /v1/periodic-payments/{payment-product}/{paymentId}/authorisations

Cancel periodic payment


DELETE /v1/periodic-payments/{payment-product}/{paymentId}

SCA status of periodic / recurring payment authorization


GET /v1/periodic-payments/{payment-product}/{paymentId}/authorisations/{authorisationId}

Authorize cancellation of periodic payment start


POST /v1/periodic-payments/{payment-product}/{paymentId}/cancelation-authorisations

Get list of sub-resources of cancellation authorizations


GET /v1/periodic-payments/{payment-product}/{paymentId}/cancellation-authorisations

SCA status of cancellation authorization


GET /v1/periodic-payments/{payment-product}/{paymentId}/cancellation-authorisations/{cancellationId}

Account access service (AIS)

Manage consent

General

 

Sessions combinedServiceIndicator
Multi-currency accounts
Request consent

POST /v1/consents
Detailed consent

(Detailed consent)
Request access type "accounts", "balances" and / or "transactions" indicating the accounts related to the requested consents
Bank offered consent

(Bank offered consent)
Request access type "accounts", "balances" and / or "transactions" without indicating the related accounts
Global consent

(Global consent)
Consent with access type "availableAccounts" for list of accounts available without balances
Consent with access type "availableAccountsWithBalance" for list of accounts available with balances
Consent with access type "allPsd2"
Consent status

GET /v1/consents/{consentId}/status
Get consent

GET /v1/consents/{consentId}
Remove consent

DELETE /v1/consents/{consentId}
Authorize consent establishment

POST /v1/consents/{consentId}/authorisations
Get list of authorization sub-resources

GET /v1/consents/{consentId}/authorisations
SCA authorization status

GET /v1/consents/{consentId}/authorisations/{authorisationId}
Account Reading
Get list of available accounts

GET /v1/accounts{query-parameters}
No Balance
With Balance
Get account detail

GET /v1/accounts{query-parameters}
Get dedicated account details (single account) No Balance
With Balance
Get account details from the list of accessible accounts No Balance
With Balance
Get balances for a given account

GET /v1/accounts/{account-id}/balances
Get transaction information for a specific account

GET /v1/accounts/{account-id}/transactions{query-parameters}
Include balances No Balance
With Balance
Search Filters DateFrom - dateTo support
Soporte transactionId

Fund Confirmation Service

Confirmation of funds
Confirmation

POST /v1/funds-confirmations
Without indicating the card number
Cuentas multimoneda

Consent for confirmation of funds

Confirmation of funds
Request consent

POST /v2/consents/confirmation-of-funds
Consent status

GET /v2/consents/confirmation-of-funds/{consentId}/status
Get consent

GET /v2/consents/confirmation-of-funds/{consentId}
Remove consent

DELETE /v2/consents/confirmation-of-funds/{consentId}
Autorizar establecemiento de consentimiento

POST /v2/consents/confirmation-of-funds/{consentId}/authorisations
SCA authorization status

GET /v2/consents/confirmation-of-funds/{consentId}/authorisations/{authorisationId}

Added Value Services (SVA)

PAYMENT START WITH LIST OF ACCOUNTS AVAILABLE FOR PISP
SVA payment start


POST /v1/sva/payments/{payment-product}

Payment Product Supported sepa-credit-transfers
target-2-payments
cross-border-credit-transfers

SCA flows

SCA flows
Redirect Only redirect

PSU profiles

Standard PSU Profiles
Profile Code Account properties Account data PSU-ID Supported payment products Special features
PsuDefault-Private-1 Particular account AcctPsuDefPriv1
AcctPsuDefPriv2
AcctPsuDefPriv5
ID: user1
Pass: 1234
All supported by the ASPSP SCA OK result
PsuDefault-Private-2 Particular account AcctPsuDefPriv3
AcctPsuDefPriv4
ID: user2
Pass: 1234
All supported by the ASPSP SCA KO Result
PsuDefault-Corporate-1 Company account with multilevel SCA AcctPsuDefCorp1 ID: user1
Pass: 1234
All supported by the ASPSP SCA OK result
PsuDefault-Corporate-2 Company account with multilevel SCA AcctPsuDefCorp1 ID: user2
Pass: 1234
All supported by the ASPSP  SCA KO Result
PSU profiles for SCA
Profile Code Account properties Account data PSU-ID Supported payment products Special features
RedirectSca-1a Company account with multilevel SCA AcctPsuDefCorp1 ID: user1
Pass: 1234
All supported by the ASPSP SCA OK result
RedirectSca-1b Particular account AcctPsuDefPriv1
AcctPsuDefPriv2
AcctPsuDefPriv5
ID: user1
Pass: 1234
All supported by the ASPSP SCA OK result
RedirectSca-1c Particular account AcctPsuDefPriv3
AcctPsuDefPriv4
ID: user2
Pass: 1234
All supported by the ASPSP SCA KO Result
PSU profiles for PIIS
Profile Code Account properties Account data PSU-ID
ConfFunds-1a Particular account
TPP activated for PIIS
AcctPsuDefPriv1
AcctPsuDefPriv2
AcctPsuDefPriv5
NA
ConfFunds-1b Particular account
TPP not activated for PIIS
Debtor account (IBAN) required NA

IBAN codes:

Standard accounts
Profile Code Account properties Account data
CredAcc-1
(Default creditor account)
Particular account Creditor Account (ES0040000000000000000001) required
Creditor Name required
AcctPsuDefPriv1
(1st account of the PsuDefault-Private1)
Particular account ES6001280000000100000001
AcctPsuDefPriv2
(2nd account of the PsuDefault-Private1)
Particular account ES6001280000000100000002
AcctPsuDefPriv3
(1st account of the PsuDefault-Private2)
Particular account ES6001280000000100000003
AcctPsuDefPriv4
(2nd account of the PsuDefault-Private2)
Particular account ES6001280000000100000004
AcctPsuDefPriv5
(3rd account of the PsuDefault-Private1)
Particular account ES6001280000000100000005
Corporateaccount of PsuDefault-Corporate1
(Company account of PsuDefault-Corporate1)
Company account ES6001280000000100000007
Corporateaccount of PsuDefault-Corporate2
(Company account of PsuDefault-Corporate2)
Company account ES6001280000000100000008