Main page - Pichincha

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Online API Spanish Documentation English documentation YAML file download

Domains
API sandbox https://apis-i.redsys.es:20443/psd2/xs2a/api-entrada-xs2a/services/PICHINCHA	API oAuth-sandbox https://apis-i.redsys.es:20443/psd2/xs2a/api-oauth-xs2a/services/rest/PICHINCHA
API production https://psd2.redsys.es/api-entrada-xs2a/services/PICHINCHA	API oAuth-production https://hubpsd2.redsys.es/api-oauth-xs2a/services/rest/PICHINCHA

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

Permanent order to initiate periodic / recurring payments
Start of periodic payment POST /v1/periodic-payments/{payment-product}	Payment Product Supported	sepa-credit-transfers
Payment status periodic GET /v1/periodic-payments/{payment-product}/{paymentId}/status
Get payment periodic GET /v1/periodic-payments/{payment-product}/{paymentId}
Cancel periodic payment DELETE /v1/periodic-payments/v1/payments/{payment-product}/{paymentId}
Authorize cancellation of periodic payment start POST /v1/periodic-payments/{payment-product}/{paymentId}/cancelation-authorisations
Update PSU cancellation authorization data (scaMethod) PUT /v1/periodic-payments/{payment-product}/{paymentId}/cancelation-authorisations/{cancelationId}
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
General	Sessions	combinedServiceIndicator
General	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
	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}

Account Reading
Get list of available accounts GET /v1/accounts{query-parameters}	No Balance
	With Balance
Get account detail POST /v1/payments/{payment-product}	Get dedicated account details (single account)	No Balance
	Get dedicated account details (single account)	With Balance
	Get account details from the list of accessible accounts	No Balance
	Get account details from the list of accessible accounts	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
	Include balances	With Balance
	Search Filters	DateFrom - dateTo support

Fund Confirmation Service

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

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	ES5502351357810123456789
AcctPsuDefPriv2 (2nd account of the PsuDefault-Private1)	Particular account	ES8502351357800246802468
AcctPsuDefPriv3 (1st account of the PsuDefault-Private2)	Particular account	ES3802351357801357913579
AcctPsuDefPriv4 (2nd account of the PsuDefault-Private2)	Particular account	ES6502353726140753899933
AcctPsuDefPriv5 (3rd account of the PsuDefault-Private1)	Particular account	ES9502358201321203346973
Corporateaccount of PsuDefault-Corporate1 (Company account of PsuDefault-Corporate1)	Company account	ES1502351357861122334455
Corporateaccount of PsuDefault-Corporate2 (Company account of PsuDefault-Corporate2)	Company account	ES6902351357801122334456

SCA
SCA	Redirect	Only redirect