Main page - Caja Rural


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Domains
API sandbox
https://apis-i.redsys.es:20443/psd2/xs2a/api-entrada-xs2a/services/BCE		 API oAuth-sandbox
https://apis-i.redsys.es:20443/psd2/xs2a/api-oauth-xs2a/services/rest/BCE

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 [1]
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
Get payment

GET /v1/payments/{payment-product}/{paymentId}
Permanent order to initiate periodic / recurring payments
Payment Start Periódico>
POST /v1/periodic-payments/{payment-product}		 Payment Product Supported sepa-credit-transfers

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

POST /v1/periodic-payments/{payment-product}/{paymentId}/cancelation-authorisations
Update PSU cancellation authorization data (scaMethod)

PUT /v1/periodic-payments/{payment-product}/{paymentId}/cancelation-authorisations/{cancelationId}
Get list of sub-resources of cancellation authorizations

GET /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
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)		 Consent with access type "availableAccounts" for list of accounts available without balances
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 [1]
target-2-payments
cross-border-credit-transfers

SCA flows

SCA flows
Redirect Only redirect

Rural banks

CSB Banks ASPNAME Change of name
198 BCE BCE  
3005 C.R. ORIHUELA ORIHUELA  
3007 C.R. GIJON GIJON  
3008 C.R. NAVARRA NAVARRA  
3009 C.R. EXTREMADURA EXTREMADURA  
3016 C.R. SALAMANCA SALAMANCA  
3017 C.R. SORIA SORIA  
3018 C.R. FUENTEALAMO FUENTEALAMO  
3020 C.R. UTRERA UTRERA  
3023 C.R. GRANADA GRANADA  
3059 C.R. ASTURIAS ASTURIAS  
3060 CAJAVIVA CAJAVIVA  
3067 C.R. JAEN JAEN  
3070 CAIXA RURAL GALEGA CAIXARURALGALEGA  
3076 CAJASIETE CAJASIETE  
3080 C.R. TERUEL TERUEL  
3085 C.R. ZAMORA ZAMORA  
3089 C.R. BAENA BAENA  
3096 C.R. L'ALCUDIA ALCUDIA  
3098 C.R. NUEVA CARTEYA NUEVACARTEYA  
3104 C.R. CAÑETE DE LAS TORRES CANETEDELASTORRES  
3111 C.R. SAN ISIDRO VALL D'UXO SANISIDROVALLDUXO  
3113 C.R. SAN JOSE ALCORA SANJOSEALCORA  
3115 C.R. ADAMUZ ADAMUZ  
3117 C.R. ALGEMESI ALGEMESI  
3127 C.R. CASAS IBAÑEZ CASASIBANEZ  
3130 C.R. SAN JOSE DE ALMASSORA SANJOSEDEALMASSORA  
3134 C.R. ONDA ONDA  
3138 RURALNOSTRA RURALNOSTRA  
3144 C.R. VILLAMALEA VILLAMALEA  
3150 C.R. ALBAL ALBAL  
3159 CAIXA POPULAR CAIXAPOPULAR  
3162 CAIXA RURAL BENICARLO CAIXARURALBENICARLO  
3166 C.R. SAN ISIDRO LES COVES VINROMA LESCOVES  
3174 C.R. EL SALVADOR VINAROZ VINAROZ  
3187 C.R. DEL SUR CAJARURALSUR  
3190 GLOBALCAJA GLOBALCAJA  
3191 BANTIERRA BANTIERRA CAJARURALARAGON[2]
[1] Functionality not available for the following banks C.R. NAVARRA
C.R. EXTREMADURA
C.R. SALAMANCA
C.R. SORIA
C.R. ASTURIAS
CAJASIETE
C.R. ZAMORA
C.R. CASAS IBAÑEZ
C.R. SAN JOSE DE ALMASSORA
C.R. ONDA
RURALNOSTRA
C.R. JAEN
C.R. BAENA
C.R. VILLAMALEA
CAIXA POPULAR
CAIXA RURAL BENICARLO
BANTIERRA
[2] The change of name will be effective on January 18, 2021

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 ES6301980900272039222019
AcctPsuDefPriv2
(2nd account of the PsuDefault-Private1)		 Particular account ES5101980900252014397026
AcctPsuDefPriv3
(1st account of the PsuDefault-Private2)		 Particular account ES8701980001482015849223
AcctPsuDefPriv4
(2nd account of the PsuDefault-Private2)		 Particular account ES2101980900292016267821
AcctPsuDefPriv5
(3rd account of the PsuDefault-Private1)		 Particular account ES5201980900222021563321
Corporateaccount of PsuDefault-Corporate1
(Company account of PsuDefault-Corporate1)		 Company account ES1801980900252023771021
Corporateaccount of PsuDefault-Corporate2
(Company account of PsuDefault-Corporate2)		 Company account ES9001980900232027753322