Main page - BBVA
Documentation Download:
| Domains | |
| API sandbox https://apis-i.redsys.es:20443/psd2/xs2a/api-entrada-xs2a/services/BBVAPT |
API oAuth-sandbox https://apis-i.redsys.es:20443/psd2/xs2a/api-oauth-xs2a/services/rest/BBVAPT |
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API production |
API oAuth-production |
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 |
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| Get payment GET /v1/payments/{payment-product}/{paymentId} |
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| Cancel payment DELETE /v1/payments/{payment-product}/{paymentId} |
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| Authorize cancellation of payment start POST /v1/payments/{payment-product}/{paymentId}/cancelation-authorisations |
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| SCA status of cancellation authorization GET /v1/payments/{payment-product}/{paymentId}/cancelation-authorisations/{cancelationId} |
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| Permanent order to initiate periodic / recurring payments | ||
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Start of periodic payment
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Payment Product Supported | sepa-credit-transfers |
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Soporte de inicio de pago periodic/recurrente cuentas multi-moneda |
Applies to all payment products |
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Periodic payment status
GET /v1/periodic-payments/{payment-product}/{paymentId}/status |
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Get payment periodic
GET /v1/periodic-payments/{payment-product}/{paymentId} |
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Cancel periodic payment
DELETE /v1/periodic-payments/{payment-product}/{paymentId} |
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Authorize cancellation of periodic payment start
POST /v1/periodic-payments/{payment-product}/{paymentId}/cancelation-authorisations |
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SCA status of cancellation authorization
GET /v1/periodic-payments/{payment-product}/{paymentId}/cancelation-authorisations/{cancelationId} |
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Account access service (AIS)
| Manage consent | ||
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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 |
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| Get consent GET /v1/consents/{consentId} |
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| Remove consent DELETE /v1/consents/{consentId} |
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| Account Reading | ||
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Get list of available accounts
GET /v1/accounts{query-parameters}
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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 | ||
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Get balances for a given account
GET /v1/accounts/{account-id}/balances
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| Get transaction information for a specific account GET /v1/accounts/{account-id}/transactions{query-parameters} |
Include balances | No Balance |
| With balance | ||
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Search Filters |
DateFrom - dateTo support |
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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 |
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Multi-bank services
| Multi-bank payment catalog query GET /v1/multibanco/catalogue/{multibanco-payment-type} |
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| Obtain amount to pay to social security POST /v1/multibanco/social-security/withholding |
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| Multi-bank payment start POST /v1/multibanco/payments/{multibanco-payment-type} |
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| Get multi-bank payment GET /v1/multibanco-payments/{multibanco-payment-type}/{paymentId} |
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| Delete multi-bank payment DELETE /v1/multibanco-payments/{multibanco-payment-type}/{paymentId} |
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| Multi-bank payment status GET /v1/multibanco-payments/{multibanco-payment-type}/{paymentId}/status |
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| Authorize multi-bank payment establishment POST /v1/multibanco-payments/{multibanco-payment-type}/{paymentId}/authorisations |
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| Get list of authorization sub-resources GET /v1/multibanco-payments/{multibanco-payment-type}/{paymentId}/authorisations |
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| SCA authorization status GET /v1/multibanco-payments/{multibanco-payment-type}/{paymentId}/authorisations/{authorisationId} |
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| 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 |
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| 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 | |||