Main page - BBVA

Entity Configuration:

Payment Initiation Service (PIS)

SIMPLE PAYMENT INITIATION
Payment Start


POST /v1/payments/{payment-product}

Payment Product Supported sepa-credit-transfers
Support payment start multi-currency accounts Applies to all payment products
Future payment start support

(New field requestedExecutionDate)
sepa-credit-transfers
Future payment start support cuentas multi-moneda Applies to all payment products
Payment status

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

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

DELETE /v1/payments/{payment-product}/{paymentId}
Authorize cancellation of payment start

POST /v1/payments/{payment-product}/{paymentId}/cancelation-authorisations
SCA status of cancellation authorization

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

Start of periodic payment


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

Payment Product Supported sepa-credit-transfers

Soporte de inicio de pago periodic/recurrente cuentas multi-moneda

Applies to all payment products

Periodic payment status

 

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

Get payment periodic

 

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

Cancel periodic payment

 

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

Authorize cancellation of periodic payment start

 

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

SCA status of cancellation authorization

 

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

Account access service (AIS)

Manage consent

General

 Sessions  combinedServiceIndicator
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}
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 

Fund Confirmation Service

Confirmation of funds
Confirmation

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

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
instant-sepa-credit-transfers
target-2-payments
cross-border-credit-transfers

SCA flows

SCA flows
Redirect Only redirect

Multi-bank services

Multi-bank payment catalog query

GET /v1/multibanco/catalogue/{multibanco-payment-type}
Obtain amount to pay to social security

POST /v1/multibanco/social-security/withholding
Multi-bank payment start

POST /v1/multibanco/payments/{multibanco-payment-type}
Get multi-bank payment

GET /v1/multibanco-payments/{multibanco-payment-type}/{paymentId}
Delete multi-bank payment

DELETE /v1/multibanco-payments/{multibanco-payment-type}/{paymentId}
Multi-bank payment status

GET /v1/multibanco-payments/{multibanco-payment-type}/{paymentId}/status
Authorize multi-bank payment establishment

POST /v1/multibanco-payments/{multibanco-payment-type}/{paymentId}/authorisations
Get list of authorization sub-resources

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

GET /v1/multibanco-payments/{multibanco-payment-type}/{paymentId}/authorisations/{authorisationId}
Update PSU authorization data (scaMethod)

PUT /v1/multibanco-payments/{multibanco-payment-type}/{paymentId}/authorisations/{authorisationId}

Test users:

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 PT50064200010020012800001
AcctPsuDefPriv2
(2nd account of the PsuDefault-Private1)
Particular account PT50064200010020012800002
AcctPsuDefPriv3
(1st account of the PsuDefault-Private2)
Particular account PT50064200010020012800003
AcctPsuDefPriv4
(2nd account of the PsuDefault-Private2)
Particular account PT50064200010020012800004
AcctPsuDefPriv5
(3rd account of the PsuDefault-Private1)
Particular account PT50064200010020012800005
Corporateaccount of PsuDefault-Corporate1
(Company account of PsuDefault-Corporate1)
Company account PT50064200010020012800006
Corporateaccount of PsuDefault-Corporate2
(Company account of PsuDefault-Corporate2)
Company account PT50064200010020012800007