Main page - Caja Rural
Documentation Download:
| 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 |
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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 | ||
| Payment Start Periódico> POST /v1/periodic-payments/{payment-product} |
Payment Product Supported | sepa-credit-transfers |
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Periodic payment status
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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 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 |
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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 | ||
| 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 |
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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 | |
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 | |
Rural banks
| Banks | ||
| C.R. ORIHUELA | ||
| C.R. GIJON | ||
| C.R. NAVARRA | ||
| C.R. EXTREMADURA | ||
| C.R. SALAMANCA | ||
| C.R. SORIA | ||
| C.R. FUENTEALAMO | ||
| C.R. UTRERA | ||
| C.R. GRANADA | ||
| C.R. ASTURIAS | ||
| CAJAVIVA | ||
| C.R. JAEN | ||
| CAIXA RURAL GALEGA | ||
| CAJASIETE | ||
| C.R. TERUEL | ||
| C.R. ZAMORA | ||
| C.R. BAENA | ||
| C.R. L'ALCUDIA | ||
| C.R. NUEVA CARTEYA | ||
| C.R. CAÑETE DE LAS TORRES | ||
| C.R. SAN ISIDRO VALL D'UXO | ||
| C.R. SAN JOSE ALCORA | ||
| C.R. ADAMUZ | ||
| C.R. ALGEMESI | ||
| C.R. CASAS IBAÑEZ | ||
| C.R. SAN JOSE DE ALMASSORA | ||
| C.R. ONDA | ||
| RURALNOSTRA | ||
| C.R. VILLAMALEA | ||
| C.R. ALBAL | ||
| CAIXA POPULAR | ||
| CAIXA RURAL BENICARLO | ||
| C.R. SAN ISIDRO LES COVES VINNROMA | ||
| C.R. EL SALVADOR VINAROZ | ||
| C.R. DEL SUR | ||
| GLOBALCAJA | ||
| BANTIERRA | ||
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 | 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 | |||