Main page - Openbank

Entity Configuration:

Payment Initiation Service (PIS)

SIMPLE PAYMENT INITIATION
Payment Start
POST payments/{payment-product}
Payment Product Supported sepa-credit-transfers
cross-border-credit-transfers
Future payment start support
(New field requestedExecutionDate)
sepa-credit-transfers
cross-border-credit-transfers
Payment status
GET payments/{payment-product}/{paymentId}/status
Get payment
GET payments/{payment-product}/{paymentId}
Payment Execution
PUT payments/{payment-product}/{paymentId}
Authorize payment start
POST payments/{payment-product}/{paymentId}/authorisations
Get list of authorization sub-resources
GET payments/{payment-product}/{paymentId}/authorisations
SCA authorization status
GET payments/{payment-product}/{paymentId}/authorisations/{authorisationId}
Permanent order to initiate periodic / recurring payments
Start of periodic payment/recurrente
POST periodic-payments/{payment-product}
Payment Product Supported sepa-credit-transfers
cross-border-credit-transfers
Periodic payment status/recurrente
GET periodic-payments/{payment-product}/{paymentId}/status
Get payment periodic/recurrente
GET periodic-payments/{payment-product}/{paymentId}
SCA authorization status
GET periodic-payments/{payment-product}/{paymentId}/authorisations/{authorisationId}
Cancel periodic payment/recurrente
DELETE periodic-payments/{payment-product}/{paymentId}

Account access service (AIS)

Manage consent
General Sessions combinedServiceIndicator
Request consent
POST {provider}/v1/consents
Detailed consent
(Detailed consent)
Request access type "accounts", "balances" and / or "transactions" indicating the accounts related to the requested consents
Global consent
(Global consent)
Consent with access type "allPsd2"
Consent status
GET /v1/consents/{consentId}/status
Get consent
GET /v1/consents/{consentId}
Remove consent
DELETE /v1/consents/{consentId}
SCA authorization status
GET consents/{consentId}/authorisations/{authorisationId}
Account Reading
Get list of available accounts
GET {provider}/{aspsp}/v1/accounts{query-parameters}
No balance
With balance
Get account details
GET {provider}/{aspsp}/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 {provider}/{aspsp}/v1/accounts/{account-id}/balances
Get transaction information for a specific account
GET {provider}/{aspsp}/v1/accounts/{account-id}/transactions{query-parameters}
Include balances No balance
With balance
Search Filters DateFrom - dateTo support

Access to fund consultation service

Fund inquiry
Query

POST /v1/funds-confirmations
Without indicating the card number

Authentication

SCA
SCA Redirect Only redirect

OAuth prestep

 

OAuth prestep
Biometrics Offer biometrics for endpoints in addition to authorize Particulars

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 Particular account AcctPsuDefPriv1
AcctPsuDefPriv2
AcctPsuDefPriv5
ID: user1
Pass: 1234
All supported by the ASPSP SCA OK result
PsuDefault-Private Particular account AcctPsuDefPriv3
AcctPsuDefPriv4
ID: user2
Pass: 1234
All supported by the ASPSP SCA KO Result
PsuDefault-Private Company account with multilevel SCA AcctPsuDefCorp1 ID: user1
Pass: 1234
All supported by the ASPSP SCA OK result
PsuDefault-Private Company account with multilevel SCA AcctPsuDefCorp1 ID: user2
Pass: 1234
All supported by the ASPSP  
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 ES7300730100109999999991
AcctPsuDefPriv2
(2nd account of the PsuDefault-Private1)
Particular account ES2800730100208888888882
AcctPsuDefPriv3
(1st account of the PsuDefault-Private2)
Particular account ES1900730100109999999993
AcctPsuDefPriv4
(2nd account of the PsuDefault-Private2)
Particular account ES7100730100208888888884
AcctPsuDefPriv5
(3rd account of the PsuDefault-Private1)
Particular account ES6200730100109999999995
Corporateaccount of PsuDefault-Corporate1
(Company account of PsuDefault-Corporate1)
Company account ES1700730100208888888886
Corporateaccount of PsuDefault-Corporate2
(Company account of PsuDefault-Corporate2)
Company account ES8700730100208888888887