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 |
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 |
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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
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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} |
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} |
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 [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 |
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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 |