Main page - Renta4

Entity Configuration:

Payment Initiation Service (PIS)

SIMPLE PAYMENT INITIATION
Payment Start

POST /v1/payments/{payment-product}
Payment Product Supported sepa-credit-transfers
target-2-payments
cross-border-credit-transfers
Support payment start multi-currency accounts Applies to all payment products
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 cross-border-credit-transfers

Payment status periodic


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

Get payment periodic


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

Cancelar Pago

periodic/recurrente

 

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

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)
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}
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

Fund Confirmation Service

Confirmation of funds
Confirmation

POST /v1/funds-confirmations
Without indicating the card number
Multi-currency accounts

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
target-2-payments
cross-border-credit-transfers
Support payment start multi-currency accounts Applies to all payment products

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 ES4800839999299999999901
AcctPsuDefPriv2
(2nd account of the PsuDefault-Private1)
Particular account ES0500839999239999999902
AcctPsuDefPriv3
(1st account of the PsuDefault-Private2)
Particular account ES5600839999289999999903
AcctPsuDefPriv4
(2nd account of the PsuDefault-Private2)
Particular account ES1300839999229999999904
AcctPsuDefPriv5
(3rd account of the PsuDefault-Private1)
Particular account ES6400839999279999999905
Corporateaccount of PsuDefault-Corporate1
(Company account of PsuDefault-Corporate1)
Company account ES2100839999219999999906
Corporateaccount of PsuDefault-Corporate2
(Company account of PsuDefault-Corporate2)
Company account ES7200839999269999999907