Main page - Mediolanum

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
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}
Authorize payment start

POST /v1/payments/{payment-product}/{paymentId}/authorisations
Obtener lista de sub-recursos de autorizados

GET /v1/payments/{payment-product}/{paymentId}/authorisations
SCA authorization status

GET /v1/payments/{payment-product}/{paymentId}/authorisations/{authorisationId}
Cancel payment

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

POST /v1/payments/{payment-product}/{paymentId}/cancelation-authorisations

Get list of sub-resources of cancellation authorizations

 

GET /v1/payments/{payment-product}/{paymentId}/cancelation-authorisations

SCA status of cancellation authorization

GET /v1/payments/{payment-product}/{paymentId}/cancelation-authorisations/{cancelationId}
INICIACIÓN PAGO BULK
Payment Start bulk

 

POST /v1/bulk-payments/{payment-product}

Payment Product Supported sepa-credit-transfers
instant-sepa-credit-transfers
target-2-payments
cross-border-credit-transfers

Payment status bulk

 

GET /v1/bulk-payments/{payment-product}/{paymentId}/status

Get payment bulk

 

GET /v1/bulk-payments/{payment-product}/{paymentId}

Authorize bulk payment start

 

POST /v1/bulk-payments/{payment-product}/{paymentId}/authorisations

Get list of authorization sub-resources

 

GET /v1/bulk-payments/{payment-product}/{paymentId}/authorisations

SCA authorization status

 

GET /v1/bulk-payments/{payment-product}/{paymentId}/authorisations/{authorisationId}

Cancel payment bulk

 

DELETE /v1/bulk-payments/{payment-product}/{paymentId}

Authorize cancellation of payment start bulk

 

POST /v1/bulk-payments/{payment-product}/{paymentId}/cancelation-authorisations

Get list of sub-resources of cancellation authorizations

 

GET /v1/bulk-payments/{payment-product}/{paymentId}/cancelation-authorisations

SCA status of cancellation authorization

 

GET /v1/bulk-payments/{payment-product}/{paymentId}/cancelation-authorisations/{cancelationId}

Permanent order to initiate periodic / recurring payments

Start of periodic payment


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}

Authorize periodic / recurring payment start

 

PUT /v1/periodic-payments/{payment-product}/{paymentId}/authorisations/{authorisationId}

Get list of authorization sub-resources

 

GET /v1/periodic-payments/{payment-product}/{paymentId}/authorisations

SCA authorization status

 

GET /v1/periodic-payments/{payment-product}/{paymentId}/authorisations/{authorisationId}

Cancel periodic payment

 

DELETE /v1/periodic-payments/{payment-product}/{paymentId

Authorize cancellation of periodic payment start

 

POST /v1/periodic-payments/{payment-product}/{paymentId}/cancelation-authorisations

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
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
Get consent

GET /v1/consents/{consentId}
Remove consent

DELETE /v1/consents/{consentId}
Authorize consent establishment

POST /v1/consents/{consentId}/authorisations
Get list of authorization sub-resources

GET /v1/consents/{consentId}/authorisations
SCA authorization status

GET /v1/consents/{consentId}/authorisations/{authorisationId}
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

Access to fund consultation service

Confirmation of funds

Without indicating the card number

Indicating the card number.

 Atributo "cardNumber"

SCA flows

SCA flows
Redirect Only redirect

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

ES6901861001900504959213

AcctPsuDefPriv2
(2nd account of the PsuDefault-Private1)
Particular account

ES7201860091250508701410

AcctPsuDefPriv3
(1st account of the PsuDefault-Private2)
Particular account

ES9101860091270507593715

AcctPsuDefPriv4
(2nd account of the PsuDefault-Private2)
Particular account

ES1801865001690509422301

AcctPsuDefPriv5
(3rd account of the PsuDefault-Private1)
Particular account

ES2101860091210508308510

Corporateaccount of PsuDefault-Corporate1
(Company account of PsuDefault-Corporate1)
Company account

ES1501865001650509587839

Corporateaccount of PsuDefault-Corporate2
(Company account of PsuDefault-Corporate2)
Company account

ES8501860091220508306824