Main page - Mediolanum

Entity Configuration:

Payment Initiation Service (PIS)

SIMPLE PAYMENT INITIATION /v1 /v1.1
Payment Start

POST /payments/{payment-product}
Payment Product Supported sepa-credit-transfers

X

 X
instant-sepa-credit-transfers X  X
target-2-payments X X
cross-border-credit-transfers X
Future payment start support

(New field requestedExecutionDate)
sepa-credit-transfers X X
target-2-payments X  X
cross-border-credit-transfers X  X
Payment status

GET /payments/{payment-product}/{paymentId}/status
X  X
Get payment

GET /payments/{payment-product}/{paymentId}
X  X
Cancel payment

DELETE /payments/{payment-product}/{paymentId}
X  X
Authorize payment initiation

POST /payments/{payment-product}/{paymentId}/authorisations
X  X
Get list of authorization sub-resources

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

GET /payments/{payment-product}/{paymentId}/authorisations/{authorisationId}
X  X
Authorize cancellation of payment start

POST /payments/{payment-product}/{paymentId}/cancellation-authorisations
X  
Get list of sub-resources of cancellation authorizations

GET /payments/{payment-product}/{paymentId}/cancellation-authorisations
X  
SCA status of cancellation authorization

GET /payments/{payment-product}/{paymentId}/cancellation-authorisations/{cancellationId}
X  
BUL PAYMENT INITIATION /v1 /v1.1
Bulk Payment Start

POST /bulk-payments/{payment-product}
Payment Product Supported sepa-credit-transfers

X

 X
instant-sepa-credit-transfers X  X
target-2-payments X X
cross-border-credit-transfers X
Future payment start support

(New field requestedExecutionDate)
sepa-credit-transfers X X
target-2-payments X  X
cross-border-credit-transfers X  X
Bulk Payment status

GET /bulk-payments/{payment-product}/{paymentId}/status
X  X
Get bulk payment

GET /bulk-payments/{payment-product}/{paymentId}
X  X
Cancel bulk payment

DELETE /bulk-payments/{payment-product}/{paymentId}
X  X
Authorize payment initiation

POST /bulk-payments/{payment-product}/{paymentId}/authorisations
X  X
Get list of authorization sub-resources

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

GET /bulk-payments/{payment-product}/{paymentId}/authorisations/{authorisationId}
X  X
Authorize cancellation of bulk payment start

POST /bulk-payments/{payment-product}/{paymentId}/cancellation-authorisations
X  
Get list of sub-resources of cancellation authorizations

GET /bulk-payments/{payment-product}/{paymentId}/cancellation-authorisations
X  
SCA status of cancellation authorization

GET /bulk-payments/{payment-product}/{paymentId}/cancellation-authorisations/{cancellationId}
X  
Permanent order to initiate periodic / recurring payments /v1 /v1.1

Start of periodic payment


POST /periodic-payments/{payment-product}

 

Payment Product Supported sepa-credit-transfers X  X

Payment status periodic


GET /periodic-payments/{payment-product}/{paymentId}/status

 

X

 X

Get payment periodic


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

 

X

 X

Cancel periodic payment

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

 

  

X  X
Authorize payment start periodic/recurrente

POST /periodic-payments/{payment-product}/{paymentId}/authorisations
X  X
Get list of authorization sub-resources de pago periodic/recurrente

GET /periodic-payments/{payment-product}/{paymentId}/authorisations
X
SCA status of the periodic / recurring payment authorization

GET /periodic-payments/{payment-product}/{paymentId}/authorisations/{authorisationId}
X  X
Authorize cancellation of periodic payment start

POST /periodic-payments/{payment-product}/{paymentId}/cancellation-authorisations
X  
Get list of sub-resources of cancellation authorizations

GET /periodic-payments/{payment-product}/{paymentId}/cancellation-authorisations
X  
SCA status of cancellation authorization

GET /periodic-payments/{payment-product}/{paymentId}/cancellation-authorisations/{cancellationId}
X  

Account access service (AIS)

Manage consent  /v1 /v1.1
General Sessions
combinedServiceIndicator X  X
Request consent

POST /consents
Detailed consent Request access type "accounts", "balances" and / or "transactions" indicating the accounts related to the requested consents X  X
Bank offered consent Request access type "accounts", "balances" and / or "transactions" without indicating the related accounts X  X
Global consent Consent with access type "availableAccounts" for list of accounts available without balances X  X
Consent with access type "availableAccountsWithBalance" for list of accounts available with balances X  X
Consent with access type "allPsd2" X  X
Consent status

GET /consents/{consentId}/status
X  X
Get consent

GET /consents/{consentId}
X  X
Remove consent

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

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

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

GET /consents/{consentId}/authorisations/{authorisationId}
X  X
Account Reading /v1 v1.1
Get list of available accounts

GET /accounts{query-parameters}
Sin Balance X  X
With Balance X  X
Get account detail

POST /payments/{payment-product}
Get dedicated account details (single account) No Balance X  X
With Balance X  X
Get account details from the list of accessible accounts No Balance X  X
With Balance X  X
Get balances for a given account

GET /accounts/{account-id}/balances
X  X
Get transaction information for a specific account

GET /accounts/{account-id}/transactions{query-parameters}
Include balances No Balance X  X
With Balance X  X
Search Filters DateFrom - dateTo support X  X
List standing orders bookingStatus=information X  X

Fund Confirmation Service

Confirmation of funds /v1 /v1.1
Confirmation

POST /funds-confirmations
Without indicating the card number X  X
Indicating the card number. X  

Consent for confirmation of funds

Confirmation of funds  /v2  /v2.1
Request consent

POST /consents/confirmation-of-funds
 X  X
Consent status

GET /consents/confirmation-of-funds/{consentId}/status
 X  X
Get consent

GET /consents/confirmation-of-funds/{consentId}
 X  X
Remove consent

DELETE /consents/confirmation-of-funds/{consentId}
 X  X
Authorize the establishment of consent

POST /consents/confirmation-of-funds/{consentId}/authorisations
 X  X
Get list of authorization sub-resources

GET /consents/confirmation-of-funds/{consentId}/authorisations
 X  X
SCA authorization status

GET /consents/confirmation-of-funds/{consentId}/authorisations/{authorisationId}
 X  X

Added Value Services (SVA)

PAYMENT START WITH LIST OF ACCOUNTS AVAILABLE FOR PISP /v1 /v1.1
SVA payment start

POST /sva/payments/{payment-product}
Payment Product Supported sepa-credit-transfers  X  X
instant-sepa-credit-transfers  X  X
target-2-payments  X  X
cross-border-credit-transfers  X  X
PERIODIC PAYMENT START WITH LIST OF ACCOUNTS AVAILABLE FOR PISP /v1 /v1.1
SVA periodic payment start

POST /sva/periodic-payments/{payment-product}
Payment Product Supported sepa-credit-transfers    X
instant-sepa-credit-transfers    X
target-2-payments    X
cross-border-credit-transfers    X

SCA flows

SCA flows
Redirect Only redirect

OAuth prestep

 OAUTH PRESTEP  
Biometrics Offer biometrics through the endpoint current authorize   Biometric authentication using app-to-app redirection is offered by the same /authorize endpoint used for the web authentication
Offer biometrics by endpoints additional to authorize Individualss A specific endpoint is used for biometrics via app-to-app redirection for individuals
Companies A specific endpoint is used for biometrics via app-to-app redirection for enterprises
Web Login HUB ClientID
(Select an option)
Generated by the Entity The Client ID of the HUB that is sent to the ASPSP has been previously generated by the Entity (If this is selected, it does not applies the "Generated by the Hub")
TPP ClientID
(Select an option)
Report as secondClientId The HUB sends the Client ID of the HUB in the clientID attribute and reports the Client ID of the TPP in the secondClientId optional attribute
Token renewal   Refresh token support. Especially useful for reading information about accounts in AIS
URL callback   ASPSP requires pre-registering the HUB callback URL (If required, Redsys will inform the entity of the required URL)

Please be informed that from this moment on, the biometric APP for the Sandbox environment is available upon request. If you want to request access to it, you must send an email to the mailbox psd2.sandbox.soporte@redsys.es, with the subject "request access to the APP biometrics Sandbox", and providing the following access data:

-User which has been used to register the TPP in Sandbox.

Once your invitation to download the APP has been processed, you will receive two confirmation emails in the mail provided at the registration in Sandbox, one from APP Center tool and another one from the mailbox psd2.sandbox.soporte@redsys.es

 

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