Main page - Caja Arquitectos
Documentation Download:
| Domains | |
| API sandbox https://apis-i.redsys.es:20443/psd2/xs2a/api-entrada-xs2a/services/ARQUIA |
API oAuth-sandbox https://apis-i.redsys.es:20443/psd2/xs2a/api-oauth-xs2a/services/rest/ARQUIA |
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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 |
| instant-sepa-credit-transfers | ||
| target-2-payments | ||
| cross-border-credit-transfers | ||
| Support payment start multi-currency accounts | Applies to all payment products | |
| Future payment start support (New field requestedExecutionDate) |
sepa-credit-transfers | |
| 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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| 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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Payment status periodic
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Get payment periodic
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| Cancel periodic payment DELETE /v1/periodic-payments/v1/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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| Update PSU cancellation authorization data (scaMethod) PUT /v1/periodic-payments/{payment-product}/{paymentId}/cancelation-authorisations/{cancelationId} |
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| Get list of sub-resources of cancellation authorizations GET /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 Reading | ||
| Get list of available accounts GET /v1/accounts{query-parameters} |
No Balance | |
| With Balance | ||
| Get account detail POST /v1/payments/{payment-product} |
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 |
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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 | ||
| Search Filters | DateFrom - dateTo support | |
Servicio de Confirmación de Fondos
| Confirmación de fondos | ||
| Confirmación POST /v1/funds-confirmations |
Sin indicar el número de tarjeta | |
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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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 |
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| AcctPsuDefPriv1 (1st account of the PsuDefault-Private1) |
Particular account |
ES5031831357110123456789 |
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| AcctPsuDefPriv2 (2nd account of the PsuDefault-Private1) |
Particular account | ES8031831357100246802468 | |||
| AcctPsuDefPriv3 (1st account of the PsuDefault-Private2) |
Particular account | ES3331831357101357913579 | |||
| AcctPsuDefPriv4 (2nd account of the PsuDefault-Private2) |
Particular account | ES1031831357161122334455 | |||
| AcctPsuDefPriv5 (3rd account of the PsuDefault-Private1) |
Particular account | ES0831831357151112233445 | |||
| Corporateaccount of PsuDefault-Corporate1 (Company account of PsuDefault-Corporate1) |
Company account | ES8931831357115111223344 | |||
| Corporateaccount of PsuDefault-Corporate2 (Company account of PsuDefault-Corporate2) |
Company account | ES7531831357111511122334 | |||