The Italian version constitutes the only official and legally binding version of the document. The English-language version of this document is provided solely as a courtesy to facilitate consultation by users. In the event of any discrepancies, interpretive differences, or inconsistencies between the Italian-language version and any translated version, the Italian text alone shall prevail and be deemed authoritative.

Primitive

To manage the errors, refer to Gestione degli errori.

Fields marked with﹡are mandatory

For details see https://github.com/pagopa/pagopa-api/tree/SANP3.7.1

paVerifyPaymentNotice

POST

Request Body

Name	Type	Description
idPA*	String	fiscal code of the structure that sends the payment request
idBrokerPA*	String	identifier of the entity that operates as an intermediary for the EC
idStation*	String	Identifier of the EC's station in the pagoPa system
qrCode*	String	it is composed of the fiscalCode and noticeNumber
fiscalCode*	String	fiscal code of the EC
noticeNumber*	String	[auxDigit][segregationCode][IUVBase][IUVCheckDigit]

1  <soapenv:Envelope>
2    <soapenv:Header />
3    <soapenv:Body>
4      <nod:paVerifyPaymentNoticeReq>
5        <idPA>77777777777</idPA>
6        <idBrokerPA>77777777777</idBrokerPA>
7        <idStation>77777777777_01</idStation>
8        <qrCode>
9          <fiscalCode>77777777777</fiscalCode>
10          <noticeNumber>311111111112222222</noticeNumber>
11        </qrCode>
12      </nod:paVerifyPaymentNoticeReq>
13    </soapenv:Body>
14  </soapenv:Envelope>
15

1<soapenv:Envelope>
2  <soapenv:Header />
3  <soapenv:Body>
4    <paf:paVerifyPaymentNoticeRes>
5      <outcome>OK</outcome>
6      <paymentList>
7        <paymentOptionDescription>
8          <amount>30.00</amount>
9          <options>EQ</options>
10          <dueDate>2021-12-31</dueDate>
11          <detailDescription>test</detailDescription>
12          <allCCP>false</allCCP>
13        </paymentOptionDescription>
14      </paymentList>
15      <paymentDescription>payment</paymentDescription>
16      <fiscalCodePA>77777777777</fiscalCodePA>
17      <companyName>company EC</companyName>
18      <officeName>office EC</officeName>
19    </paf:paVerifyPaymentNoticeRes>
20  </soapenv:Body>
21</soapenv:Envelope>
22

paGetPayment

paGetPayment version 1

POST

Request Body

Name	Type	Description
idPA*	String	Fiscal code of the structure that sends the payment request
dueDate	String	Payment due date according to the format ISO 8601 [YYYY]-[MM]-[DD]
transferType	String	Permitted value: POSTAL.
paymentNote	String	Payment description. Set with idCart, if the parameter is set in Payment at the EC’s frontend
amount	String	Payment amount in euros.
noticeNumber*	String	[auxDigit][segregationCode][IUVBase][IUVCheckDigit]
fiscalCode*	String	Fiscal code of the EC
qrCode*	String	It is composed of the fiscalCode and noticeNumber
idStation*	String	Identifier of the EC's station in the pagoPa system
idBrokerPA*	String	Identifier of the entity that operates as an intermediary for the EC

1<soapenv:Envelope>
2    <soapenv:Body>
3      <pafn:paGetPaymentReq>
4        <idPA>77777777777</idPA>
5        <idBrokerPA>77777777777</idBrokerPA>
6        <idStation>77777777777_01</idStation>
7        <qrCode>
8          <fiscalCode>77777777777</fiscalCode>
9          <noticeNumber>311111111112222222</noticeNumber>
10        </qrCode>
11        <amount>30.00</amount>
12      </pafn:paGetPaymentReq>
13    </soapenv:Body>
14  </soapenv:Envelope>    
15

1<soapenv:Envelope>
2  <soapenv:Header />
3  <soapenv:Body>
4    <paf:paGetPaymentRes>
5      <outcome>OK</outcome>
6      <data>
7        <creditorReferenceId>11111111112222222</creditorReferenceId>
8        <paymentAmount>30.00</paymentAmount>
9        <dueDate>2021-12-31</dueDate>
10        <retentionDate>2021-12-31T23:59:59</retentionDate>
11        <lastPayment>0</lastPayment>
12        <description>test</description>
13        <companyName>company EC</companyName>
14        <officeName>office EC</officeName>
15        <debtor>
16          <uniqueIdentifier>
17            <entityUniqueIdentifierType>F</entityUniqueIdentifierType>
18            <entityUniqueIdentifierValue>JHNDOE00A01F205N</entityUniqueIdentifierValue>
19          </uniqueIdentifier>
20          <fullName>John Doe</fullName>
21          <streetName>street</streetName>
22          <civicNumber>12</civicNumber>
23          <postalCode>89020</postalCode>
24          <city>city</city>
25          <stateProvinceRegion>MI</stateProvinceRegion>
26          <country>IT</country>
27          <e-mail>john.doe@test.it</e-mail>
28        </debtor>
29        <transferList>
30          <transfer>
31            <idTransfer>1</idTransfer>
32            <transferAmount>20.00</transferAmount>
33            <fiscalCodePA>77777777777</fiscalCodePA>
34            <IBAN>IT0000000000000000000000000</IBAN>
35            <remittanceInformation>remittanceInformation1</remittanceInformation>
36            <transferCategory>0101100IM</transferCategory>
37          </transfer>
38          <transfer>
39            <idTransfer>2</idTransfer>
40            <transferAmount>10.00</transferAmount>
41            <fiscalCodePA>77777777778</fiscalCodePA>
42            <IBAN>IT0000000000000000000000001</IBAN>
43            <remittanceInformation>remittanceInformation2</remittanceInformation>
44            <transferCategory>0201102IM</transferCategory>
45          </transfer>
46        </transferList>
47        <metadata>
48          <mapEntry>
49            <key>keytest</key>
50            <value>1</value>
51          </mapEntry>
52        </metadata>
53      </data>
54    </paf:paGetPaymentRes>
55  </soapenv:Body>
56</soapenv:Envelope>
57

paGetPayment version 2

POST

In this version, it is possible to enter the metadata in every single transfer, it is also possible to manage the service @e.bollo.

Request Body

Name	Type	Description
idPA*	String	Fiscal code of the structure that sends the payment request
idBrokerPA*	String	Identifier of the entity that operates as an intermediary for the EC
idStation*	String	Identifier of the EC's station in the pagoPa system
qrCode*	String	It is composed of the fiscalCode and noticeNumber
amount*	String	Payment amount in euros
paymentNote	String	Payment description. Set with idCart, if the parameter is set in Payment at the EC’s frontend
transferType	String	Permitted values POSTAL PAGOPA
dueDate	String	payment due date according to the format ISO 8601 [YYYY]-[MM]-[DD]
fiscalCode*	String	fiscal code of the EC
noticeNumber*	String	[auxDigit][segregationCode][IUVBase][IUVCheckDigit]

1<soapenv:Envelope>
2    <soapenv:Body>
3      <pafn:paGetPaymentReq>
4        <idPA>77777777777</idPA>
5        <idBrokerPA>77777777777</idBrokerPA>
6        <idStation>77777777777_01</idStation>
7        <qrCode>
8          <fiscalCode>77777777777</fiscalCode>
9          <noticeNumber>311111111112222222</noticeNumber>
10        </qrCode>
11        <amount>30.00</amount>
12      </pafn:paGetPaymentReq>
13    </soapenv:Body>
14  </soapenv:Envelope>         
15

1<soapenv:Envelope>
2  <soapenv:Header />
3  <soapenv:Body>
4    <paf:paGetPaymentRes>
5      <outcome>OK</outcome>
6      <data>
7        <creditorReferenceId>11111111112222222</creditorReferenceId>
8        <paymentAmount>30.00</paymentAmount>
9        <dueDate>2021-12-31</dueDate>
10        <retentionDate>2021-12-31T23:59:59</retentionDate>
11        <lastPayment>0</lastPayment>
12        <description>test</description>
13        <companyName>company EC</companyName>
14        <officeName>office EC</officeName>
15        <debtor>
16          <uniqueIdentifier>
17            <entityUniqueIdentifierType>F</entityUniqueIdentifierType>
18            <entityUniqueIdentifierValue>JHNDOE00A01F205N</entityUniqueIdentifierValue>
19          </uniqueIdentifier>
20          <fullName>John Doe</fullName>
21          <streetName>street</streetName>
22          <civicNumber>12</civicNumber>
23          <postalCode>89020</postalCode>
24          <city>city</city>
25          <stateProvinceRegion>MI</stateProvinceRegion>
26          <country>IT</country>
27          <e-mail>john.doe@test.it</e-mail>
28        </debtor>
29        <transferList>
30          <transfer>
31            <idTransfer>1</idTransfer>
32            <transferAmount>20.00</transferAmount>
33            <fiscalCodePA>77777777777</fiscalCodePA>
34            <companyName>company EC</companyName>
35            <IBAN>IT0000000000000000000000000</IBAN>
36            <remittanceInformation>remittanceInformation1</remittanceInformation>
37            <transferCategory>0101100IM</transferCategory>
38            <metadata>
39              <mapEntry>
40                <key>keytest</key>
41                <value>1</value>
42              </mapEntry>
43            </metadata>
44          </transfer>
45          <transfer>
46            <idTransfer>2</idTransfer>
47            <transferAmount>10.00</transferAmount>
48            <fiscalCodePA>77777777778</fiscalCodePA>
49            <companyName>company EC</companyName>
50            <IBAN>IT0000000000000000000000001</IBAN>
51            <remittanceInformation>remittanceInformation2</remittanceInformation>
52            <transferCategory>0201102IM</transferCategory>
53          </transfer>
54        </transferList>
55        <metadata>
56          <mapEntry>
57            <key>keytest</key>
58            <value>1</value>
59          </mapEntry>
60        </metadata>
61      </data>
62    </paf:paGetPaymentRes>
63  </soapenv:Body>
64</soapenv:Envelope>
65

outcome﹡: the result of the operation that can contain the following codes
- OK : operation performed successfully
- KO : operation completed with an error
fault: all the details of the error, to be mandatorily entered if the outcome is KO Gestione degli errori
data: fall the details of the payment, to be entered mandatorily in case of an OK_outcome_
- creditorReferenceId﹡: IUV: Univocal Payment Identifier;
- paymentAmount﹡: amount, must be equal to the sums of the TransferAmounts present in the TransferList
- dueDate﹡: indicates the payment due date according to the format ISO 8601 [YYYY]-[MM]-[DD]
- retentionDate: timestamp that indicates the end of the retention period for the payment information by the Node
- lastPayment
- description: free text for describing the subject of the payment
- companyName﹡: complete name of the EC
- officeName: complete name of the office of the EC
- debtor﹡: identifies the debtor to which the debt position refers
  - uniqueIdentifier﹡
    entityUniqueIdentifierType﹡
    F : Physical person
    G : Legal person
    entityUniqueIdentifierValue﹡: fiscal code or VAT no., if they are not available ‘ANONYMOUS’ can be used
  - fullName: complete name of the debtor
  - streetName: address
  - civicNumber: civic number
  - postalCode: ZIP CODE
  - city: city
  - stateProvinceRegion: region
  - country: country
  - e-mail
- transferList﹡: structure that contains the details of the transfers, currently up to 5 transfers can be entered, there must be at least 1
  - transfer﹡
    idTransfer﹡: index of the list (from 1 to 5)
    transferAmount﹡: amount in euros
    fiscalCode: fiscal code of the EC
    companyName﹡: complete name of the EC
    CHOICE*
    IBAN: IBAN to which the transfer will be made
    richiestaMarcaDaBollo: data for the stamp duty request
    tipoBollo: type of stamp duty
    hashDocumento: contains the digest, in base64 format, of the electronic document or the protocol signature with which the digital stamp duty is associated;
    provinciaResidenza: automotive abbreviation of the province of residency of the paying entity
    remittanceInformation﹡: reason for the payment
    transferCategory﹡: taxonomic code, composed of Creditor type code + Progressive macro area + Service type code + Legal reason ( ex. 0101002IM )
    metadata: if is a key archiving field/value. The data will be entered in the receipt (paSendRT)
    mapEntry﹡
    key﹡
    value﹡
- metadata: if is a key archiving field/value. The data will be entered in the receipt (paSendRT)
  - mapEntry﹡
    key﹡
    value﹡

paSendRT

paSendRT version 1

POST

Request Body

Name	Type	Description
idPA*	String	fiscal code of the structure that sends the payment request
receiptId*	String	Unique identifier of the receipt containing the paymentToken assigned by pagoPa
outcome*	String	the result of the operation that can contain the codes OK or KO
receipt*	String	the payment receipt
idStation*	String	Identifier of the EC's station in the pagoPa system
idBrokerPA*	String	identifier of the entity that operates as an intermediary for the EC
entityUniqueIdentifierType*	String	F : Physical person G : Legal person
uniqueIdentifier*	String
debtor*	String	identifies the debtor to which the debt position refers
officeName	String
companyName*	String	complete name of the EC
description*	String
paymentAmount*	String	amount expressed in euros
creditorReferenceId*	String	IUV: Univocal Payment Identifier
fiscalCode*	String	fiscal code of the EC
noticeNumber*	String	[auxDigit][segregationCode][IUVBase][IUVCheckDigit]
entityUniqueIdentifierValue*	String	fiscal code or VAT no.
e-mail	String
country	String
stateProvinceRegion	String
city	String
postalCode	String
civicNumber	String
streetName	String
fullName*	String	complete name of the debtor
transferCategory*	String	taxonomic code, composed of Creditor type code + Progressive macro area + Service type code + Legal reason ( ex. 0101002IM )
remittanceInformation*	String	reason for the payment
IBAN*	String	IBAN to which the transfer will be made
fiscalCodePA*	String	fiscal code of the EC
transferAmount*	String	amount
idTransfer*	String	index of the list (from 1 to 5)
transfer*	String
transferList*	String	structure that contains the details of the transfers
channelDescription*	String
idChannel*	String
PSPCompanyName*	String
pspPartitaIVA	String
pspFiscalCode	String
idPSP*	String	PSP identifier
key*	String
mapEntry*
metadata	String
transferDate	String	transfer date
applicationDate	String	application date
paymentDateTime	String	date and time of the payment
fee	String	amount of the commission expressed in euros
paymentMethod	String
e-mail	String
country	String
stateProvinceRegion	String
city	String
postalCode	String
civicNumber	String
streetName	String
fullName*	String	complete name of the debtor
entityUniqueIdentifierValue*	String	fiscal code or VAT no.
entityUniqueIdentifierType*	String	F : Physical person G : Legal person
uniqueIdentifier*	String
payer	String	identifies the payer
value*	String
standin	Boolean	true: payment took place in Stand in

1  <soapenv:Envelope>
2    <soapenv:Body>
3      <pafn:paSendRTReq>
4        <idPA>77777777777</idPA>
5        <idBrokerPA>77777777777</idBrokerPA>
6        <idStation>77777777777_01</idStation>
7        <receipt>
8          <receiptId>c110729d258c4ab1b765fe902aae41d6</receiptId>
9          <noticeNumber>311111111112222222</noticeNumber>
10          <fiscalCode>77777777777</fiscalCode>
11          <outcome>OK</outcome>
12          <creditorReferenceId>11111111112222222</creditorReferenceId>
13          <paymentAmount>30.00</paymentAmount>
14          <description>test</description>
15          <companyName>company EC</companyName>
16          <officeName>office EC</officeName>
17          <debtor>
18            <uniqueIdentifier>
19              <entityUniqueIdentifierType>F</entityUniqueIdentifierType>
20              <entityUniqueIdentifierValue>JHNDOE00A01F205N</entityUniqueIdentifierValue>
21            </uniqueIdentifier>
22            <fullName>John Doe</fullName>
23            <streetName>street</streetName>
24            <civicNumber>12</civicNumber>
25            <postalCode>89020</postalCode>
26            <city>city</city>
27            <stateProvinceRegion>MI</stateProvinceRegion>
28            <country>IT</country>
29            <e-mail>john.doe@test.it</e-mail>
30          </debtor>
31          <transferList>
32            <transfer>
33              <idTransfer>1</idTransfer>
34              <transferAmount>20.00</transferAmount>
35              <fiscalCodePA>77777777777</fiscalCodePA>
36              <IBAN>IT0000000000000000000000000</IBAN>
37              <remittanceInformation>remittanceInformation1</remittanceInformation>
38              <transferCategory>0101100IM</transferCategory>
39            </transfer>
40            <transfer>
41              <idTransfer>2</idTransfer>
42              <transferAmount>10.00</transferAmount>
43              <fiscalCodePA>77777777778</fiscalCodePA>
44              <IBAN>IT0000000000000000000000001</IBAN>
45              <remittanceInformation>remittanceInformation2</remittanceInformation>
46              <transferCategory>0201102IM</transferCategory>
47            </transfer>
48          </transferList>
49          <idPSP>88888888888</idPSP>
50          <pspFiscalCode>88888888888</pspFiscalCode>
51          <pspPartitaIVA>88888888888</pspPartitaIVA>
52          <PSPCompanyName>PSP name</PSPCompanyName>
53          <idChannel>88888888888_01</idChannel>
54          <channelDescription>app</channelDescription>
55          <payer>
56            <uniqueIdentifier>
57              <entityUniqueIdentifierType>F</entityUniqueIdentifierType>
58              <entityUniqueIdentifierValue>JHNDOE00A01F205N</entityUniqueIdentifierValue>
59            </uniqueIdentifier>
60            <fullName>John Doe</fullName>
61            <streetName>street</streetName>
62            <civicNumber>12</civicNumber>
63            <postalCode>89020</postalCode>
64            <city>city</city>
65            <stateProvinceRegion>MI</stateProvinceRegion>
66            <country>IT</country>
67            <e-mail>john.doe@test.it</e-mail>
68          </payer>
69          <paymentMethod>creditCard</paymentMethod>
70          <fee>2.00</fee>
71          <paymentDateTime>2021-10-01T17:48:22</paymentDateTime>
72          <applicationDate>2021-10-01</applicationDate>
73          <transferDate>2021-10-02</transferDate>
74          <metadata>
75            <mapEntry>
76              <key>keytest</key>
77              <value>1</value>
78            </mapEntry>
79          </metadata>
80          <standin>false</standin>
81        </receipt>
82      </pafn:paSendRTReq>
83    </soapenv:Body>
84  </soapenv:Envelope>
85

paSendRT version 2

POST

In this version the metadata can be inserted in every single transfer of the receipt, furthermore the information obtained from Advanced commission management and the @e.bollo service is managed.

Request Body

Name	Type	Description
idPA*	String	fiscal code of the structure that sends the payment request
receiptId*	String	Unique identifier of the receipt containing the paymentToken assigned by pagoPa
outcome*	String	the result of the operation that can contain the codes OK or KO
receipt*	String	the payment receipt
idStation*	String	Identifier of the EC's station in the pagoPa system
idBrokerPA*	String	identifier of the entity that operates as an intermediary for the EC
entityUniqueIdentifierType*	String	F : Physical person G : Legal person
uniqueIdentifier*	String
debtor*	String	identifies the debtor to which the debt position refers
officeName	String
companyName*	String	complete name of the EC
description*	String
paymentAmount*	String	amount expressed in euros
creditorReferenceId*	String	IUV: Univocal Payment Identifier
fiscalCode*	String	fiscal code of the EC
noticeNumber*	String	[auxDigit][segregationCode][IUVBase][IUVCheckDigit]
entityUniqueIdentifierValue*	String	fiscal code or VAT no.
e-mail	String
country	String
stateProvinceRegion	String
city	String
postalCode	String
civicNumber	String
streetName	String
fullName*	String	complete name of the debtor
transferCategory*	String	taxonomic code, composed of Creditor type code + Progressive macro area + Service type code + Legal reason ( ex. 0101002IM )
remittanceInformation*	String	reason for the payment
IBAN	String	IBAN to which the transfer will be made
fiscalCodePA*	String	fiscal code of the EC
transferAmount*	String	amount
idTransfer*	String	index of the list (from 1 to 5)
transfer*	String
transferList*	String	structure that contains the details of the transfers
channelDescription*	String
idChannel*	String
PSPCompanyName*	String
pspPartitaIVA	String
pspFiscalCode	String
idPSP*	String	PSP identifier
key*	String
mapEntry*	String
metadata	String
transferDate	String	transfer date
applicationDate	String	application date
paymentDateTime	String	date and time of the payment
fee	String	amount of the commission expressed in euros
paymentMethod	String
e-mail	String
country	String
stateProvinceRegion	String
city	String
postalCode	String
civicNumber	String
streetName	String
fullName*	String	complete name of the debtor
entityUniqueIdentifierValue*	String	fiscal code or VAT no.
entityUniqueIdentifierType*	String	F : Physical person G : Legal person
uniqueIdentifier*	String
payer	String	identifies the payer
value*	String
value	String
key	String
mapEntry	String
metadata	String
idCiBundle	String	identifier of the attributes the EC added to the package Advanced commission management
idBundle	String	identifier of the package Advanced commission management
primaryCiIncurredFee	String	amount of the commission paid to the EC, expressed in euros obtained from Advanced commission management
CHOICE*	String	Choice between IBAN and marcaDaBollo
tipoBollo	String	Type of stamp duty
marcaDaBollo	String	The data of the digital stamp duty
MBDAttachment	String	The XML document that contains the digital stamp duty, in base64 format.
paymentNote	String	Payment description. Set with idCart, if the parameter is set in Payment at the EC’s frontend
standin	Boolean	true: payment took place in Stand in
companyName	String	complete name of the EC

1  <soapenv:Envelope>
2    <soapenv:Body>
3      <pafn:paSendRTReq>
4        <idPA>77777777777</idPA>
5        <idBrokerPA>77777777777</idBrokerPA>
6        <idStation>77777777777_01</idStation>
7        <receipt>
8          <receiptId>c110729d258c4ab1b765fe902aae41d6</receiptId>
9          <noticeNumber>311111111112222222</noticeNumber>
10          <fiscalCode>77777777777</fiscalCode>
11          <outcome>OK</outcome>
12          <creditorReferenceId>11111111112222222</creditorReferenceId>
13          <paymentAmount>30.00</paymentAmount>
14          <description>test</description>
15          <companyName>company EC1</companyName>
16          <officeName>office EC</officeName>
17          <debtor>
18            <uniqueIdentifier>
19              <entityUniqueIdentifierType>F</entityUniqueIdentifierType>
20              <entityUniqueIdentifierValue>JHNDOE00A01F205N</entityUniqueIdentifierValue>
21            </uniqueIdentifier>
22            <fullName>John Doe</fullName>
23            <streetName>street</streetName>
24            <civicNumber>12</civicNumber>
25            <postalCode>89020</postalCode>
26            <city>city</city>
27            <stateProvinceRegion>MI</stateProvinceRegion>
28            <country>IT</country>
29            <e-mail>john.doe@test.it</e-mail>
30          </debtor>
31          <transferList>
32            <transfer>
33              <idTransfer>1</idTransfer>
34              <transferAmount>20.00</transferAmount>
35              <fiscalCodePA>77777777777</fiscalCodePA>
36              <companyName>company EC1</companyName>
37              <IBAN>IT0000000000000000000000000</IBAN>
38              <remittanceInformation>remittanceInformation1</remittanceInformation>
39              <transferCategory>0101100IM</transferCategory>
40              <metadata>
41                <mapEntry>
42                  <key>keytest</key>
43                  <value>1</value>
44                </mapEntry>
45              </metadata>            
46            </transfer>
47            <transfer>
48              <idTransfer>2</idTransfer>
49              <transferAmount>10.00</transferAmount>
50              <fiscalCodePA>77777777778</fiscalCodePA>
51              <companyName>company EC2</companyName>
52              <IBAN>IT0000000000000000000000001</IBAN>
53              <remittanceInformation>remittanceInformation2</remittanceInformation>
54              <transferCategory>0201102IM</transferCategory>
55            </transfer>
56          </transferList>
57          <idPSP>88888888888</idPSP>
58          <pspFiscalCode>88888888888</pspFiscalCode>
59          <pspPartitaIVA>88888888888</pspPartitaIVA>
60          <PSPCompanyName>PSP name</PSPCompanyName>
61          <idChannel>88888888888_01</idChannel>
62          <channelDescription>app</channelDescription>
63          <payer>
64            <uniqueIdentifier>
65              <entityUniqueIdentifierType>F</entityUniqueIdentifierType>
66              <entityUniqueIdentifierValue>JHNDOE00A01F205N</entityUniqueIdentifierValue>
67            </uniqueIdentifier>
68            <fullName>John Doe</fullName>
69            <streetName>street</streetName>
70            <civicNumber>12</civicNumber>
71            <postalCode>89020</postalCode>
72            <city>city</city>
73            <stateProvinceRegion>MI</stateProvinceRegion>
74            <country>IT</country>
75            <e-mail>john.doe@test.it</e-mail>
76          </payer>
77          <paymentMethod>creditCard</paymentMethod>
78          <fee>2.00</fee>
79          <primaryCiIncurredFee>0.50</primaryCiIncurredFee>
80          <idBundle>1</idBundle>
81          <idCiBundle>2</idCiBundle>
82          <paymentDateTime>2021-10-01T17:48:22</paymentDateTime>
83          <applicationDate>2021-10-01</applicationDate>
84          <transferDate>2021-10-02</transferDate>
85          <metadata>
86            <mapEntry>
87              <key>keytest</key>
88              <value>1</value>
89            </mapEntry>
90          </metadata>
91          <standin>false</standin>
92        </receipt>
93      </pafn:paSendRTReq>
94    </soapenv:Body>
95  </soapenv:Envelope>
96

verifyPaymentNotice

POST

Request Body

Name	Type	Description
idPSP*	String	PSP identifier, assigned by PagoPA. The code is generally represented by the BIC (Bank Identifier Code) of the PSP. If the BIC is not available, or to manage particular situations, another code can be used providing that it uniquely identifies the PSP.
idBrokerPSP*	String	Identifier of the intermediary, assigned by PagoPA. Identification of the intermediary/broker of the PSP that provides access (channel) to the PSP to provide the service. Note: the intermediary/broker can also be the PSP.
idChannel*	String	Identifier of the channel, identifies a payment service category and is used to perform the transaction. A channel identifier belongs to a single PSP intermediary/broker and as a result must be unique with respect to the PSP.
qrCode*	String	it is composed of the fiscalCode and noticeNumber.
fiscalCode*	String	fiscal code of the EC.
noticeNumber*	String	[auxDigit][segregationCode][IUVBase][IUVCheckDigit]
password*	String	Channel password, assigned by PagoPA.

1  <soapenv:Envelope>
2    <soapenv:Body>
3      <nod:verifyPaymentNoticeReq>
4        <idPSP>88888888888</idPSP>
5        <idBrokerPSP>88888888888</idBrokerPSP>
6        <idChannel>88888888888_01</idChannel>
7        <password>**********</password>
8        <qrCode>
9          <fiscalCode>77777777777</fiscalCode>
10          <noticeNumber>311111111112222222</noticeNumber>
11        </qrCode>
12      </nod:verifyPaymentNoticeReq>
13    </soapenv:Body>
14  </soapenv:Envelope>
15

1<soapenv:Envelope>
2  <soapenv:Body>
3    <nfpsp:verifyPaymentNoticeRes>
4      <outcome>OK</outcome>
5      <paymentList>
6        <paymentOptionDescription>
7          <amount>30.00</amount>
8          <options>EQ</options>
9          <paymentNote>test</paymentNote>
10        </paymentOptionDescription>
11      </paymentList>
12      <paymentDescription>payment</paymentDescription>
13      <fiscalCodePA>77777777777</fiscalCodePA>
14      <companyName>company EC</companyName>
15      <officeName>office EC</officeName>
16      <standin>false</standin>
17    </nfpsp:verifyPaymentNoticeRes>
18  </soapenv:Body>
19</soapenv:Envelope> 
20

verificaBollettino

POST

Request Body

Name	Type	Description
idPSP*	String	PSP identifier, assigned by PagoPA. The code is generally represented by the BIC (Bank Identifier Code) of the PSP. If the BIC is not available, or to manage particular situations, another code can be used providing that it uniquely identifies the PSP.
idBrokerPSP*	String	Identifier of the intermediary, assigned by PagoPA. Identification of the intermediary/broker of the PSP that provides access (channel) to the PSP to provide the service. Note: the intermediary/broker can also be the PSP.
idChannel*	String	Identifier of the channel, identifies a payment service category and is used to perform the transaction. A channel identifier belongs to a single PSP intermediary/broker and as a result must be unique with respect to the PSP.
ccPost*	String	postal current account of the EC.
noticeNumber*	String	[auxDigit][segregationCode][IUVBase][IUVCheckDigit]
password*	String	Channel password, assigned by PagoPA.

1  <soapenv:Envelope>
2    <soapenv:Body>
3      <nod:verificaBollettinoReq>
4        <idPSP>88888888888</idPSP>
5        <idBrokerPSP>88888888888</idBrokerPSP>
6        <idChannel>88888888888_01</idChannel>
7        <password>**********</password>
8        <ccPost>012345678912</ccPost>
9        <noticeNumber>311111111112222222</noticeNumber>
10      </nod:verificaBollettinoReq>
11    </soapenv:Body>
12  </soapenv:Envelope>
13

1<soapenv:Envelope>
2  <soapenv:Body>
3    <nfpsp:verificaBollettinoRes>
4      <outcome>OK</outcome>
5      <paymentBollettinoList>
6        <paymentOptionDescription>
7          <amount>30.00</amount>
8          <options>EQ</options>
9          <dueDate>2021-12-31</dueDate>
10          <paymentNote>test</paymentNote>
11          <allCCP>true</allCCP>
12        </paymentOptionDescription>
13      </paymentBollettinoList>
14      <paymentDescription>payment</paymentDescription>
15      <fiscalCodePA>77777777777</fiscalCodePA>
16      <noticeNumber>311111111112222222</noticeNumber>
17      <companyName>company EC</companyName>
18      <officeName>office EC</officeName>
19      <standin>false</standin>
20    </nfpsp:verificaBollettinoRes>
21  </soapenv:Body>
22</soapenv:Envelope>
23

activatePaymentNotice

activatePaymentNotice version 1

POST

Request Body

Name	Type	Description
idPSP*	String	PSP identifier, assigned by PagoPA. The code is generally represented by the BIC (Bank Identifier Code) of the PSP. If the BIC is not available, or to manage particular situations, another code can be used providing that it uniquely identifies the PSP.
idBrokerPSP*	String	Identifier of the intermediary, assigned by PagoPA. Identification of the intermediary/broker of the PSP that provides access (channel) to the PSP to provide the service. Note: the intermediary/broker can also be the PSP.
idChannel*	String	Identifier of the channel, identifies a payment service category and is used to perform the transaction. A channel identifier belongs to a single PSP intermediary/broker and as a result must be unique with respect to the PSP.
qrCode*	String	It is composed of the fiscalCode and noticeNumber
fiscalCode*	String	Fiscal code of the EC
noticeNumber*	String	[auxDigit][segregationCode][IUVBase][IUVCheckDigit]
password*	String	Channel password, assigned by PagoPA.
idempotencyKey		Idempotency key
expirationTime	String	Token expiration time ( ms ), max 30 minutes. The duration of the payment token can be set in 2 ways: - Implicitly by the pagoPA platform, if it is not set in the request to activatePaymentNotice (default value duration = 30 minutes) - Explicitly by the PSP, if set in the request to activatePaymentNotice
paymentNote	String	Free text for describing the subject of the payment
dueDate	String	payment due date according to the format ISO 8601 [YYYY]-[MM]-[DD]
amount*	String	Amount in euros

1  <soapenv:Envelope>
2    <soapenv:Body>
3      <nod:activatePaymentNoticeReq>
4        <idPSP>88888888888</idPSP>
5        <idBrokerPSP>88888888888</idBrokerPSP>
6        <idChannel>88888888888_01</idChannel>
7        <password>**********</password>
8        <idempotencyKey>70000000001_100149bdWB</idempotencyKey>
9        <qrCode>
10          <fiscalCode>77777777777</fiscalCode>
11          <noticeNumber>311111111112222222</noticeNumber>
12        </qrCode>
13        <expirationTime>6000</expirationTime>
14        <amount>30.00</amount>
15      </nod:activatePaymentNoticeReq>
16    </soapenv:Body>
17  </soapenv:Envelope>
18

1<soapenv:Envelope>
2  <soapenv:Body>
3    <nfpsp:activatePaymentNoticeRes>
4      <outcome>OK</outcome>
5      <totalAmount>30.00</totalAmount>
6      <paymentDescription>test</paymentDescription>
7      <fiscalCodePA>77777777777</fiscalCodePA>
8      <companyName>company EC</companyName>
9      <officeName>office EC</officeName>
10      <paymentToken>c110729d258c4ab1b765fe902aae41d6</paymentToken>
11      <transferList>
12        <transfer>
13          <idTransfer>1</idTransfer>
14          <transferAmount>20.00</transferAmount>
15          <fiscalCodePA>77777777777</fiscalCodePA>
16          <IBAN>IT0000000000000000000000000</IBAN>
17          <remittanceInformation>remittanceInformation1</remittanceInformation>
18        </transfer>
19        <transfer>
20          <idTransfer>2</idTransfer>
21          <transferAmount>10.00</transferAmount>
22          <fiscalCodePA>77777777778</fiscalCodePA>
23          <IBAN>IT0000000000000000000000001</IBAN>
24          <remittanceInformation>remittanceInformation2</remittanceInformation>
25        </transfer>
26      </transferList>
27      <creditorReferenceId>11111111112222222</creditorReferenceId>
28      <standin>false</standin>
29    </nfpsp:activatePaymentNoticeRes>
30  </soapenv:Body>
31</soapenv:Envelope>
32

activatePaymentNotice version 2

POST

In this version it is possible for metadata to transit for every _payment**, and in every single **transfer_** of the response, furthermore the information obtained from** Advanced commission management is managed.

Request Body

Name	Type	Description
idPSP*	String	PSP identifier, assigned by PagoPA. The code is generally represented by the BIC (Bank Identifier Code) of the PSP. If the BIC is not available, or to manage particular situations, another code can be used providing that it uniquely identifies the PSP.
idBrokerPSP*	String	Identifier of the intermediary, assigned by PagoPA. Identification of the intermediary/broker of the PSP that provides access (channel) to the PSP to provide the service. Note: the intermediary/broker can also be the PSP.
idChannel*	String	Identifier of the channel, identifies a payment service category and is used to perform the transaction. A channel identifier belongs to a single PSP intermediary/broker and as a result must be unique with respect to the PSP.
qrCode*	String	It is composed of the fiscalCode and noticeNumber
fiscalCode*	String	Fiscal code of the EC
noticeNumber*	String	[auxDigit][segregationCode][IUVBase][IUVCheckDigit]
password*	String	Channel password, assigned by PagoPA.
idempotencyKey		Idempotency key
expirationTime	String	Token expiration time ( ms ), max 30 minutes. The duration of the payment token can be set in 2 ways: - Implicitly by the pagoPA platform, if it is not set in the request to activatePaymentNotice (default value duration = 30 minutes) - Explicitly by the PSP, if set in the request to activatePaymentNotice
paymentNote	String	Free text for describing the subject of the payment
dueDate	String	payment due date according to the format ISO 8601 [YYYY]-[MM]-[DD]
amount*	String	Amount in euros
allCCP	String	for internal use for PagoPA services
	String
paymentMethod	String	payment method
touchPoint	String	touchpoint used for the payment (e.g. physical POS, ATM, ..)

1  <soapenv:Envelope>
2    <soapenv:Body>
3      <nod:activatePaymentNoticeReq>
4        <idPSP>88888888888</idPSP>
5        <idBrokerPSP>88888888888</idBrokerPSP>
6        <idChannel>88888888888_01</idChannel>
7        <password>**********</password>
8        <idempotencyKey>70000000001_100149bdWB</idempotencyKey>
9        <qrCode>
10          <fiscalCode>77777777777</fiscalCode>
11          <noticeNumber>311111111112222222</noticeNumber>
12        </qrCode>
13        <expirationTime>6000</expirationTime>
14        <amount>30.00</amount>
15      </nod:activatePaymentNoticeReq>
16    </soapenv:Body>
17  </soapenv:Envelope>
18

1<soapenv:Envelope>
2  <soapenv:Body>
3    <nfpsp:activatePaymentNoticeRes>
4      <outcome>OK</outcome>
5      <totalAmount>30.00</totalAmount>
6      <paymentDescription>test</paymentDescription>
7      <fiscalCodePA>77777777777</fiscalCodePA>
8      <companyName>company EC</companyName>
9      <officeName>office EC</officeName>
10      <paymentToken>c110729d258c4ab1b765fe902aae41d6</paymentToken>
11      <transferList>
12        <transfer>
13          <idTransfer>1</idTransfer>
14          <transferAmount>20.00</transferAmount>
15          <fiscalCodePA>77777777777</fiscalCodePA>
16          <companyName>Test EC</companyName>
17          <IBAN>IT0000000000000000000000000</IBAN>
18          <remittanceInformation>remittanceInformation1</remittanceInformation>
19          <transferCategory>0101100IM</transferCategory>
20          <metadata>
21            <mapEntry>
22              <key>keytest1</key>
23              <value>1</value>
24            </mapEntry>
25          </metadata>        
26        </transfer>
27        <transfer>
28          <idTransfer>2</idTransfer>
29          <transferAmount>10.00</transferAmount>
30          <fiscalCodePA>77777777778</fiscalCodePA>
31          <companyName>Test EC 2</companyName>
32          <IBAN>IT0000000000000000000000001</IBAN>
33          <remittanceInformation>remittanceInformation2</remittanceInformation>
34          <transferCategory>0201102IM</transferCategory>
35        </transfer>
36        <metadata>
37          <mapEntry>
38            <key>keytest2</key>
39            <value>2</value>
40          </mapEntry>
41        </metadata> 
42      </transferList>
43      <creditorReferenceId>11111111112222222</creditorReferenceId>
44      <suggestedUserFee>1.00</suggestedUserFee>
45      <suggestedPaFee>0.50</suggestedPaFee>
46      <suggestedIdBundle>1</suggestedIdBundle>
47      <suggestedIdCiBundle>2</suggestedIdCiBundle>
48      <standin>false</standin>
49    </nfpsp:activatePaymentNoticeRes>
50  </soapenv:Body>
51</soapenv:Envelope>
52

outcome﹡: the result of the operation that can contain the following codes
- OK : operation performed successfully
- KO : operation completed with an error
fault: all the details of the error, only entered if the outcome is KO Gestione degli errori
totalAmount: represents the total of the single transfer amounts, a value entered only in case of an OK outcome
paymentDescription: free text for describing the subject of the payment, a value is entered only in case of an OK_outcome_
fiscalCodePA: fiscal code of the EC, a value is entered only in the case of an OK outcome
companyName: complete name of the EC, a value is entered only in the case of an OK outcome
officeName: complete name of the office of the EC
paymentToken: it is generated by the system during the phase of payment activation, it is the correlation identifier to be combined to the activation and result of the payment, and a value is entered only in the case of an OK outcome
transferList: structure that contains details of the payment transfers, at the moment it can contain only a maximum of 5 entered values only in the case of an OK outcome
- transfer﹡
  - idTransfer﹡: permitted values from 1 to 5
  - transferAmount﹡: amount in euros
  - fiscalCodePA﹡: fiscal code of the beneficiary institution
  - companyName: complete name of the EC, a value is entered only in the case of an OK outcome
  - IBAN﹡: IBAN to which the amount will be transfered
  - remittanceInformation: free text for describing the subject of the payment
  - transferCategory﹡: taxonomic code, composed of Creditor type code + Progressive macro area + Service type code + Legal reason ( ex. 0101002IM )
  - metadata: if is a key archiving field/value.
    mapEntry﹡
    key﹡
    value﹡
creditorReferenceId: IUV Univocal Payment Identifier, a value is entered only in the case of an OK outcome
suggestedUserFee: amount of the commission expressed in euros obtained from Advanced commission management
suggestedPaFee: amount of the commission paid to the EC, expressed in euros obtained from Advanced commission management
suggestedIdBundle: identifier of the package Advanced commission management
suggestedIdCiBundle: identifier of the attributes the EC added to the package Advanced commission management
standin: true in case of a payment made in Stand in

sendPaymentOutcome

sendPaymentOutcome version 1

POST

Request Body

Name	Type	Description
idPSP*	String	PSP identifier, assigned by PagoPA. The code is generally represented by the BIC (Bank Identifier Code) of the PSP. If the BIC is not available, or to manage particular situations, another code can be used providing that it uniquely identifies the PSP.
details	String	Details of the operation result, to be entered mandatorily in the case of an OK outcome
outcome*	String	The result of the operation that can contain the following OK codes: operation performed successfully KO : operation completed with an error
paymentToken*	String	It is generated by the system during the phase of payment activation, it is the correlation identifier to be combined to the activation and result of the payment
password*	String	Channel password, assigned by PagoPA.
idChannel*	String	identifier of the channel, identifies a payment service category and is used to perform the transaction. A channel identifier belongs to a single PSP intermediary/broker and as a result must be unique with respect to the PSP.
idBrokerPSP*	String	identifier of the intermediary, assigned by PagoPA. Identification of the intermediary/broker of the PSP that provides access (channel) to the PSP to provide the service. Note: the intermediary/broker can also be the PSP.
payer	String	identifies the payer
fee*	String	amount of the commission payed in euros
paymentChannel	String	payment channel enum: "frontOffice" "atm" "onLine" "app" "other"
paymentMethod*	String	payment method enum: "cash" "creditCard" "bancomat" "other"
transferDate*	String	date of the transfer to the EC
applicationDate*	String	application date of the payment
e-mail	String
country	String
stateProvinceRegion	String
city	String
postalCode	String
civicNumber	String
streetName	String
fullName*	String	complete name of the payer
uniqueIdentifier*	String
entityUniqueIdentifierValue*	String	fiscal code or VAT no., if they are not available ‘ANONYMOUS’ can be used
entityUniqueIdentifierType*	String	F : Physical person G : Legal person
idempotencyKey	String	Idempotency key.

1  <soapenv:Envelope>
2    <soapenv:Body>
3        <nod:sendPaymentOutcomeReq>
4          <idPSP>88888888888</idPSP>
5          <idBrokerPSP>88888888888</idBrokerPSP>
6          <idChannel>88888888888_01</idChannel>
7          <password>**********</password>
8          <idempotencyKey>70000000001_100149bdWB</idempotencyKey>
9          <paymentToken>c110729d258c4ab1b765fe902aae41d6</paymentToken>
10          <outcome>OK</outcome>
11          <details>
12              <paymentMethod>creditCard</paymentMethod>
13              <paymentChannel>app</paymentChannel>
14              <fee>2.00</fee>
15              <payer>
16                <uniqueIdentifier>
17                    <entityUniqueIdentifierType>F</entityUniqueIdentifierType>
18                    <entityUniqueIdentifierValue>JHNDOE00A01F205N</entityUniqueIdentifierValue>
19                </uniqueIdentifier>
20                <fullName>John Doe</fullName>
21                <streetName>street</streetName>
22                <civicNumber>12</civicNumber>
23                <postalCode>89020</postalCode>
24                <city>city</city>
25                <stateProvinceRegion>MI</stateProvinceRegion>
26                <country>IT</country>
27                <e-mail>john.doe@test.it</e-mail>
28              </payer>
29              <applicationDate>2021-10-01</applicationDate>
30              <transferDate>2021-10-02</transferDate>
31          </details>
32        </nod:sendPaymentOutcomeReq>
33    </soapenv:Body>
34  </soapenv:Envelope>
35

sendPaymentOutcome version 2

POST

Used for the payment activated at the frontend of the EC, with respect to version 1 it is possible to send the outcome of multiple payment tokens at the same time, furthermore the information obtained from Advanced commission management**and the @e.bollo.** service is managed

Request Body

Name	Type	Description
idPSP*	String	PSP identifier, assigned by PagoPA. The code is generally represented by the BIC (Bank Identifier Code) of the PSP. If the BIC is not available, or to manage particular situations, another code can be used providing that it uniquely identifies the PSP.
details	String	details of the operation result, to be entered mandatorily in the case of an OK outcome
outcome*	String	the result of the operation that can contain the following OK codes: operation performed successfully KO : operation completed with an error
paymentToken*	String	it is generated by the system during the phase of payment activation, it is the correlation identifier to be combined to the activation and result of the payment.
password*	String	Channel password, assigned by PagoPA.
idChannel*	String	Identifier of the channel, identifies a payment service category and is used to perform the transaction. A channel identifier belongs to a single PSP intermediary/broker and as a result must be unique with respect to the PSP.
idBrokerPSP*	String	Identifier of the intermediary, assigned by PagoPA. Identification of the intermediary/broker of the PSP that provides access (channel) to the PSP to provide the service. Note: the intermediary/broker can also be the PSP.
payer	String	identifies the payer
fee*	String	amount of the commission payed in euros
paymentChannel	String	payment channel enum: "frontOffice" "atm" "onLine" "app" "other"
paymentMethod*	String	payment method enum: "cash" "creditCard" "bancomat" "other"
transferDate*	String	date of the transfer to the EC
applicationDate*	String	application date of the payment
e-mail	String
country	String
stateProvinceRegion	String
city	String
postalCode	String
civicNumber	String
streetName	String
fullName*	String	complete name of the payer
uniqueIdentifier*	String
entityUniqueIdentifierValue*	String	fiscal code or VAT no., if they are not available ‘ANONYMOUS’ can be used
entityUniqueIdentifierType*	String	F : Physical person G : Legal person
paymentTokens*	String	sequence that contains all the tokens
idempotencyKey	String	Idempotency key
idCiBundle	String	identifier of the attributes the EC added to the package Advanced commission management
idBundle	String	identifier of the package Advanced commission management
primaryCiIncurredFee	String	amount of the commission paid to the EC, expressed in euros obtained from Advanced commission management
marcheDaBollo	String	The list of the digital stamp duties managed in the payment transaction
paymentToken	String	The paymentToken with which the digital stamp duty request arrived
idTransfer	String	The identifier of the transfer that contains the richiestaMarcaDaBollo;
MBDAttachment	String	The XML document that contains the digital stamp duty, in base64 format
marcaDaBollo	String	The data of every digital stamp duty

1  <soapenv:Envelope>
2    <soapenv:Body>
3        <nod:sendPaymentOutcomeReq>
4          <idPSP>88888888888</idPSP>
5          <idBrokerPSP>88888888888</idBrokerPSP>
6          <idChannel>88888888888_01</idChannel>
7          <password>**********</password>
8          <idempotencyKey>70000000001_100149bdWB</idempotencyKey>
9          <paymentTokens>
10              <paymentToken>d221820d258c4ab1b765fe902aae6d14</paymentToken>
11              <paymentToken>c110729d258c4ab1b765fe902aae41d6</paymentToken>
12          </paymentTokens>
13          <outcome>OK</outcome>
14          <details>
15              <paymentMethod>creditCard</paymentMethod>
16              <paymentChannel>app</paymentChannel>
17              <fee>2.00</fee>
18              <primaryCiIncurredFee>0.50</primaryCiIncurredFee>
19              <idBundle>1</idBundle>
20              <idCiBundle>2</idCiBundle>
21              <payer>
22                <uniqueIdentifier>
23                    <entityUniqueIdentifierType>F</entityUniqueIdentifierType>
24                    <entityUniqueIdentifierValue>JHNDOE00A01F205N</entityUniqueIdentifierValue>
25                </uniqueIdentifier>
26                <fullName>John Doe</fullName>
27                <streetName>street</streetName>
28                <civicNumber>12</civicNumber>
29                <postalCode>89020</postalCode>
30                <city>city</city>
31                <stateProvinceRegion>MI</stateProvinceRegion>
32                <country>IT</country>
33                <e-mail>john.doe@test.it</e-mail>
34              </payer>
35              <applicationDate>2021-10-01</applicationDate>
36              <transferDate>2021-10-02</transferDate>
37          </details>
38        </nod:sendPaymentOutcomeReq>
39    </soapenv:Body>
40  </soapenv:Envelope>
41

pspNotifyPayment

pspNotifyPayment version 1

POST

Request Body

Name	Type	Description
fiscalCodePA*	String	Fiscal code of the EC
paymentToken*	String	It is generated by the system during the phase of payment activation, it is the correlation identifier to be combined to the activation and result of the payment
idPSP*	String	PSP identifier, assigned by PagoPA. The code is generally represented by the BIC (Bank Identifier Code) of the PSP. If the BIC is not available, or to manage particular situations, another code can be used providing that it uniquely identifies the PSP.
idChannel*	String	Identifier of the channel, identifies a payment service category and is used to perform the transaction. A channel identifier belongs to a single PSP intermediary/broker and as a result must be unique with respect to the PSP.
creditorReferenceId*	String	IUV: Univocal Payment Identifier.
companyName*	String	Complete name of the EC
officeName	String	Complete name of the office of the EC
idBrokerPSP*	String	Identifier of the intermediary, assigned by PagoPA. Identification of the intermediary/broker of the PSP that provides access (channel) to the PSP to provide the service. Note: the intermediary/broker can also be the PSP.
debtAmount*	String	Represents the sum of the amounts of the single transfers.
paymentDescription*	String	Free text for describing the subject of the payment.
remittanceInformation*	String	Reason for the payment
IBAN*	String	IBAN to which the transfer will be made
fiscalCodePA*	String	Fiscal code of the EC
transferAmount*	String	Amount
idTransfer*	String	Index of the list (from 1 to 5).
transfer*	String
transferList*	String	Structure that contains details of the payment transfers, at the moment it can contain only a maximum of 5.
specific data of the payment channel	String	Structure of the specific data of the utilized payment channel.
standin	Boolean	true if the payment was made in stand in

1    <soapenv:Envelope>
2      <soapenv:Body>
3          <pspfn:pspNotifyPaymentReq>
4            <idPSP>88888888888</idPSP>
5            <idBrokerPSP>88888888888</idBrokerPSP>
6            <idChannel>88888888888_01</idChannel>
7            <paymentDescription>test</paymentDescription>
8            <fiscalCodePA>77777777777</fiscalCodePA>
9            <companyName>company EC</companyName>
10            <officeName>office EC</officeName>                        
11            <paymentToken>ac6536ab9967401fb6cfa98bef88ccf0</paymentToken>
12            <creditorReferenceId>11111111112222222</creditorReferenceId>
13            <debtAmount>30.00</debtAmount>
14            <transferList>
15                <transfer>
16                  <idTransfer>1</idTransfer>
17                  <transferAmount>20.00</transferAmount>
18                  <fiscalCodePA>77777777777</fiscalCodePA>
19                  <IBAN>IT0000000000000000000000000</IBAN>
20                  <remittanceInformation>remittance info</remittanceInformation>
21                </transfer>
22                <transfer>
23                  <idTransfer>2</idTransfer>
24                  <transferAmount>10.00</transferAmount>
25                  <fiscalCodePA>77777777778</fiscalCodePA>
26                  <IBAN>IT0000000000000000000000001</IBAN>
27                  <remittanceInformation>remittance info</remittanceInformation>
28                </transfer>
29            </transferList><!-- dati specifici del canale di pagamento --><standin>false</standin>
30          </pspfn:pspNotifyPaymentReq>
31      </soapenv:Body>
32    </soapenv:Envelope>
33

Credit card (discontinued 30/04/2023)

1<creditCardPayment>
2    <rrn>11223344</rrn>
3    <outcomePaymentGateway>00</outcomePaymentGateway>
4    <totalAmount>31.00</totalAmount>
5    <fee>1.00</fee>
6    <timestampOperation>2021-07-09T17:06:03</timestampOperation>
7    <authorizationCode>123456</authorizationCode>
8</creditCardPayment>
9

Paypal

1<paypalPayment> 
2    <transactionId>11223344</transactionId>
3    <pspTransactionId>00</pspTransactionId>
4    <totalAmount>31.00</totalAmount>
5    <fee>1.00</fee>
6    <timestampOperation>2021-07-09T17:06:03</timestampOperation>
7</paypalPayment>
8

Bancomat Pay

1<bancomatpayPayment> 
2    <transactionId>11223344</transactionId>
3    <outcomePaymentGateway>00</outcomePaymentGateway>
4    <totalAmount>31.00</totalAmount>
5    <fee>1.00</fee>
6    <timestampOperation>2021-07-09T17:06:03</timestampOperation>
7    <authorizationCode>123456</authorizationCode>
8    <paymentGateway></paymentGateway>
9</bancomatpayPayment>
10

Other payment channels

1<additionalPaymentInformations>
2    <metadata>
3        <mapEntry>
4            <key>keytest</key>
5            <value>1</value>
6        </mapEntry>
7    </metadata>
8</additionalPaymentInformations>
9

pspNotifyPayment version 2

POST

**Used for the payment activated at the frontend of the EC, with respect to the previous version of pspNotifyPayment it is possible to send the PSP a _payment_ list, furthermore the specific information for the utilized payment is entered in the _additionalPaymentInformation_ section, which contains a list of metadata. It is also possible to enter the metadata for each _payment_ and in every single _transfer_ and to manage the @e.bollo.** service.

Request Body

Name	Type	Description
fiscalCodePA*	String	Fiscal code of the EC
paymentToken*	String	It is generated by the system during the phase of payment activation, it is the correlation identifier to be combined to the activation and result of the payment
idPSP*	String	PSP identifier, assigned by PagoPA. The code is generally represented by the BIC (Bank Identifier Code) of the PSP. If the BIC is not available, or to manage particular situations, another code can be used providing that it uniquely identifies the PSP.
idChannel*	String	Identifier of the channel, identifies a payment service category and is used to perform the transaction. A channel identifier belongs to a single PSP intermediary/broker and as a result must be unique with respect to the PSP.
creditorReferenceId*	String	IUV: Univocal Payment Identifier.
companyName*	String	Complete name of the EC
officeName	String	Complete name of the office of the EC
idBrokerPSP*	String	Identifier of the intermediary, assigned by PagoPA. Identification of the intermediary/broker of the PSP that provides access (channel) to the PSP to provide the service. Note: the intermediary/broker can also be the PSP.
debtAmount*	String	Represents the sum of the amounts of the single transfers.
paymentDescription*	String	Free text for describing the subject of the payment.
remittanceInformation*	String	Reason for the payment
IBAN	String	IBAN to which the transfer will be made
fiscalCodePA*	String	Fiscal code of the EC
transferAmount*	String	Amount
idTransfer*	String	Index of the list (from 1 to 5).
transfer*	String
transferList*	String	Structure that contains details of the payment transfers, at the moment it can contain only a maximum of 5.
payment*	String
paymentList*	String	List of payments
additionalPaymentInformation	String	Structure that contains the specific data of the utilized payment channel.
mapEntry*	String
key*	String
value*	String
CHOICE*	String	Choice between IBAN and richiestaMarcaDaBollo
provinciaResidenza	String	Automotive abbreviation of the province of residency of the paying entity
hashDocumento	String	digest, in base64 format, of the electronic document or the protocol signature with which the digital stamp duty is associated
tipoBollo	String	Type of stamp duty
richiestaMarcaDaBollo	String	The data for the stamp duty request
transactionId*	String	Identifier of the payment operation.
fee*	String	Amount of the commission.
totalAmount*	String	Represents the amount paid by the user, including commission.
timestampOperation*	String	Timestamp of the payment operation.
IdCiBundle	String	identifier of the attributes the EC added to the package associated with Advanced commission management
IdBundle	String	identifier of the package associated with Advanced commission management
primaryCiIncurredFee	String	amount of the commission paid to the EC, expressed in euros associated with Advanced commission management
standin	Boolean	true if the payment was made in stand in
companyName	String	fiscal code of the EC

1      <soapenv:Body>
2          <pspfn:pspNotifyPaymentV2>
3            <idPSP>CIPBITMM</idPSP>
4            <idBrokerPSP>13212880150</idBrokerPSP>
5            <idChannel>13212880150_02</idChannel>
6            <transactionId>99910087308786</transactionId>
7            <totalAmount>31.00</totalAmount>
8            <fee>1.00</fee>
9            <timestampOperation>2033-04-23T18:25:43Z</timestampOperation>
10            <paymentList>
11              <payment>
12                <paymentDescription>test</paymentDescription>
13                <fiscalCodePA>77777777777</fiscalCodePA>
14                <companyName>company EC</companyName>
15                <officeName>office EC</officeName>                        
16                <paymentToken>ac6536ab9967401fb6cfa98bef88ccf0</paymentToken>
17                <creditorReferenceId>11111111112222222</creditorReferenceId>
18                <debtAmount>30.00</debtAmount>
19                <transferList>
20                  <transfer>
21                    <idTransfer>1</idTransfer>
22                    <transferAmount>20.00</transferAmount>
23                    <fiscalCodePA>77777777777</fiscalCodePA>
24                    <companyName>company EC1</companyName>
25                    <IBAN>IT0000000000000000000000000</IBAN>
26                    <remittanceInformation>remittance info</remittanceInformation>
27                    <metadata>
28                      <mapEntry>
29                        <key>yyyy</key>
30                        <value>abcde</value>
31                      </mapEntry> 
32                    </metadata>
33                  </transfer>
34                  <transfer>
35                    <idTransfer>2</idTransfer>
36                    <transferAmount>10.00</transferAmount>
37                    <fiscalCodePA>77777777778</fiscalCodePA>
38                    <companyName>company EC2</companyName>
39                    <IBAN>IT0000000000000000000000001</IBAN>
40                    <remittanceInformation>remittance info</remittanceInformation>
41                  </transfer>
42                </transferList> 
43                <metadata>
44                  <mapEntry>
45                    <key>zzzz</key>
46                    <value>g2f3</value>
47                  </mapEntry> 
48                </metadata>
49              </payment>
50            </paymentList>                       
51            <additionalPaymentInformations>
52              <mapEntry>
53                <key>xxxx</key>
54                <value>1234546</value>
55              </mapEntry> 
56            </additionalPaymentInformations>
57            <standin>false</standin>
58          </pspfn:pspNotifyPaymentV2>
59      </soapenv:Body>
60    </soapenv:Envelope>    
61

demandPaymentNotice

POST

Request Body

Name	Type	Description
idPSP*	String	PSP identifier, assigned by PagoPA. The code is generally represented by the BIC (Bank Identifier Code) of the PSP. If the BIC is not available, or to manage particular situations, another code can be used providing that it uniquely identifies the PSP.
datiSpecificiServizio*	String	They are recorded in the service catalog, which is the repository that contains the list of generalized services activated by the ECs, sent in base64 format. The structure to insert is defined by the XSD scheme, whose name is indicated in the xsdRiferimento element of the Service Catalog and can be consulted at https://github.com/pagopa/pagopa-api .
idSoggettoServizio*	String	Identifier of the association between the service and EC for which the payment is to be activated. Corresponds to the tag elencoSoggettiEroganti.soggettoErogante.idSoggettoServizio of the Service Catalog.
password*	String	Channel password, assigned by PagoPA.
idChannel*	String	Identifier of the channel, identifies a payment service category and is used to perform the transaction. A channel identifier belongs to a single PSP intermediary/broker and as a result must be unique with respect to the PSP.
idBrokerPSP*	String	Identifier of the intermediary, assigned by PagoPA. Identification of the intermediary/broker of the PSP that provides access (channel) to the PSP to provide the service. Note: the intermediary/broker can also be the PSP.

1<soap:Envelope>
2  <soap:Body>
3    <ns3:demandPaymentNoticeReq>
4      <idPSP>88888888888</idPSP>
5      <idBrokerPSP>88888888888</idBrokerPSP>
6      <idChannel>88888888888_01</idChannel>
7      <password>**********</password>
8      <idSoggettoServizio>00003</idServizio>
9      <datiSpecificiServizio>Service data base64 encoded</datiSpecificiServizio>
10    </ns3:demandPaymentNoticeReq>
11  </soap:Body>
12</soap:Envelope>
13

1<soapenv:Envelope>
2  <soapenv:Body>
3    <ppt:demandPaymentNoticeRes>
4      <outcome>OK</outcome>
5      <qrCode>
6        <fiscalCode>77777777778</fiscalCode>
7        <noticeNumber>311111111112222222</noticeNumber>
8      </qrCode>
9      <paymentList>
10        <paymentOptionDescription>
11          <amount>30.00</amount>
12          <options>EQ</options>
13          <paymentNote>test</paymentNote>
14        </paymentOptionDescription>
15      </paymentList>
16      <paymentDescription>payment</paymentDescription>
17      <fiscalCodePA>77777777777</fiscalCodePA>
18      <companyName>company EC</companyName>
19      <officeName>office EC</officeName>
20    </ppt:demandPaymentNoticeRes>
21  </soapenv:Body>
22</soapenv:Envelope>
23

paDemandPaymentNotice

POST

Request Body

Name	Type	Description
idPA*	String	Fiscal code of the structure that sends the payment request
datiSpecificiServizio*	String	They are recorded in the service catalog, which is the repository that contains the list of generalized services activated by the ECs, sent in base64 format.
idServizio*	String	Identifier of the service for which the payment is to be activated.
idStation*	String	Identifier of the EC's station in the pagoPa system
idBrokerPA*	String	Identifier of the entity that operates as an intermediary for the EC
idSoggettoServizio*	String	Identifier of the association between the service and EC for which the payment is to be activated. Corresponds to the tag elencoSoggettiEroganti.soggettoErogante.idSoggettoServizio of the Service Catalog.

1<soapenv:Envelope>
2  <soapenv:Body>
3    <ppt:paDemandPaymentNoticeReq>
4      <idPA>77777777777</idPA>
5      <idBrokerPA>77777777777</idBrokerPA>
6      <idStation>77777777777_01</idStation>
7      <idServizio>00002</idServizio>
8      <idSoggettoServizio>00003</idSoggettoServizio>       
9      <datiSpecificiServizio>Service data base64 encoded</datiSpecificiServizio>
10    </ppt:paDemandPaymentNoticeReq>
11  </soapenv:Body>
12</soapenv:Envelope>
13

1  <soapenv:Body>
2    <ns5:paDemandPaymentNoticeRes">
3      <outcome>OK</outcome>
4      <qrCode>
5        <fiscalCode>77777777778</fiscalCode>
6        <noticeNumber>311111111112222222</noticeNumber>
7      </qrCode>
8      <paymentList>
9        <paymentOptionDescription>
10          <amount>30.00</amount>
11          <options>EQ</options>
12          <paymentNote>test</paymentNote>
13        </paymentOptionDescription>
14      </paymentList>
15      <paymentDescription>payment</paymentDescription>
16      <fiscalCodePA>77777777777</fiscalCodePA>
17      <companyName>company EC</companyName>
18      <officeName>office EC</officeName>
19    </ns5:paDemandPaymentNoticeRes>
20  </soapenv:Body>
21</soapenv:Envelope>
22

nodoInviaFlussoRendicontazione

POST

Request Body

Name	Type	Description
identificativoPSP*	String	PSP identifier, assigned by PagoPA. The code is generally represented by the BIC (Bank Identifier Code) of the PSP. If the BIC is not available, or to manage particular situations, another code can be used providing that it uniquely identifies the PSP.
xmlRendicontazione*	String	Contains the transfer flow in base64 format.
dataOraFlusso*	String	Date and time of the reporting flow.
identificativoFlusso*	String	Identifier of the reporting flow
identificativoDominio*	String	Fiscal code of the EC
password*	String	Channel password, assigned by PagoPA.
identificativoCanale*	String	Identifier of the channel, identifies a payment service category and is used to perform the transaction. A channel identifier belongs to a single PSP intermediary/broker and as a result must be unique with respect to the PSP.
identificativoIntermediarioPSP*	String	Identifier of the intermediary, assigned by PagoPA. Identification of the intermediary/broker of the PSP that provides access (channel) to the PSP to provide the service. Note: the intermediary/broker can also be the PSP.

1<soap:Envelope>
2    <soap:Body>
3        <ns5:nodoInviaFlussoRendicontazione>
4            <identificativoPSP>88888888888</identificativoPSP>
5            <identificativoIntermediarioPSP>88888888888</identificativoIntermediarioPSP>
6            <identificativoCanale>88888888888_01</identificativoCanale>
7            <password>**********</password>
8            <identificativoDominio>77777777777</identificativoDominio>
9            <identificativoFlusso>2021-11-2188888888888-AABB648200001295</identificativoFlusso>
10            <dataOraFlusso>2021-11-22T00:37:32</dataOraFlusso>
11            <xmlRendicontazione>Transfer flow base64 encoded</xmlRendicontazione>
12        </ns5:nodoInviaFlussoRendicontazione>
13    </soap:Body>
14</soap:Envelope>
15

1<soapenv:Envelope>
2    <soapenv:Body>
3        <ppt:nodoInviaFlussoRendicontazioneRisposta>
4            <esito>OK</esito>
5        </ppt:nodoInviaFlussoRendicontazioneRisposta>
6    </soapenv:Body>
7</soapenv:Envelope>
8

nodoChiediElencoFlussiRendicontazione

POST

Request Body

Name	Type	Description
identificativoIntermediarioPA*	String	Identifier of the entity that operates as an intermediary for the EC
identificativoPSP	String	PSP identifier, assigned by PagoPA. The code is generally represented by the BIC (Bank Identifier Code) of the PSP. If the BIC is not available, or to manage particular situations, another code can be used providing that it uniquely identifies the PSP.
identificativoDominio	String	Fiscal code of the EC
password*	String	Station password, assigned by PagoPA.
identificativoStazioneIntermediarioPA*	String	Identifier of the EC's station in the pagoPa system

1<soap:Envelope>
2    <soap:Body>
3        <ns5:nodoChiediElencoFlussiRendicontazione>
4            <identificativoIntermediarioPA>77777777777</identificativoIntermediarioPA>
5            <identificativoStazioneIntermediarioPA>77777777777_01</identificativoStazioneIntermediarioPA>
6            <password>**********</password>
7            <identificativoDominio>77777777777</identificativoDominio>
8            <identificativoPSP>88888888888</identificativoPSP>
9        </ns5:nodoChiediElencoFlussiRendicontazione>
10    </soap:Body>
11</soap:Envelope>
12

1<soapenv:Envelope>
2    <soapenv:Body>
3        <nodoChiediElencoFlussiRendicontazioneResponse>
4            <esito>OK</esito>
5            <elencoFlussiRendicontazione>
6                <totRestituiti>1</totRestituiti>
7                <idRendicontazione>
8                    <identificativoFlusso>2021-11-2188888888888-AABB648200001295</identificativoFlusso>
9                    <dataOraFlusso>2021-11-22T00:37:32</dataOraFlusso>
10                </idRendicontazione>
11            </elencoFlussiRendicontazione>
12        </nodoChiediElencoFlussiRendicontazioneResponse>
13    </soapenv:Body>
14</soapenv:Envelope>
15

nodoChiediFlussoRendicontazione

POST

Request Body

Name	Type	Description
identificativoIntermediarioPA*	String	Identifier of the entity that operates as an intermediary for the EC
identificativoFlusso*	String	Identifier of the reporting flow
identificativoPSP	String	PSP identifier, assigned by PagoPA. The code is generally represented by the BIC (Bank Identifier Code) of the PSP. If the BIC is not available, or to manage particular situations, another code can be used providing that it uniquely identifies the PSP.
identificativoDominio	String	Fiscal code of the EC
password*	String	Station password, assigned by PagoPA.
identificativoStazioneIntermediarioPA*	String	Identifier of the EC's station in the pagoPa system

1<soap:Envelope>
2    <soap:Body>
3        <nodoChiediElencoFlussiRendicontazione>
4            <identificativoIntermediarioPA>77777777777</identificativoIntermediarioPA>
5            <identificativoStazioneIntermediarioPA>77777777777_01</identificativoStazioneIntermediarioPA>
6            <password>**********</password>
7            <identificativoDominio>77777777777</identificativoDominio>
8            <identificativoPSP>88888888888</identificativoPSP>
9            <identificativoFlusso>2021-11-2188888888888-AABB648200001295</identificativoFlusso>
10        </nodoChiediElencoFlussiRendicontazione>
11    </soap:Body>
12</soap:Envelope>
13

1<soapenv:Envelope>
2    <soapenv:Body>
3        <nodoChiediFlussoRendicontazioneResponse>
4            <esito>OK</esito>
5            <xmlRendicontazione>Transfer flow base64 encoded</xmlRendicontazione>
6        </nodoChiediFlussoRendicontazioneResponse>
7    </soapenv:Body>
8</soapenv:Envelope>
9

nodoChiediCatalogoServizi

nodoChiediCatalogoServizi version 2

POST

Request Body

Name	Type	Description
identificativoPSP*	String	PSP identifier, assigned by PagoPA. The code is generally represented by the BIC (Bank Identifier Code) of the PSP. If the BIC is not available, or to manage particular situations, another code can be used providing that it uniquely identifies the PSP.
identificativoDominio	String	Fiscal code of the EC
password*	String	Channel password, assigned by PagoPA.
identificativoCanale*	String	Identifier of the channel, identifies a payment service category and is used to perform the transaction. A channel identifier belongs to a single PSP intermediary/broker and as a result must be unique with respect to the PSP.
identificativoIntermediarioPSP*	String	Identifier of the intermediary, assigned by PagoPA. Identification of the intermediary/broker of the PSP that provides access (channel) to the PSP to provide the service. Note: the intermediary/broker can also be the PSP.
category	String	Filter based on the service category.
commission	String	Filter based on the recommendation whether or not to apply the commissions entered by the EC that created the service.

1<soap:Envelope>
2    <soap:Body>
3        <ns5:nodoChiediCatalogoServizi>
4            <identificativoPSP>88888888888</identificativoPSP>
5            <identificativoIntermediarioPSP>88888888888</identificativoIntermediarioPSP>
6            <identificativoCanale>88888888888_01</identificativoCanale>
7            <password>**********</password>
8            <identificativoDominio>77777777777</identificativoDominio>
9            <categoria>Donations</categoria>
10            <commissione>N</commissione>
11        </ns5:nodoChiediCatalogoServizi>
12    </soap:Body>
13</soap:Envelope>
14

1<soapenv:Envelope>
2    <soapenv:Body>
3        <nodoChiediCatalogoServizi>
4            <esito>OK</esito>
5            <xmlCatalogoServizi>Service catalog base64 encoded</xmlCatalogoServizi>
6        </nodoChiediCatalogoServizi>
7    </soapenv:Body>
8</soapenv:Envelope>
9

nodoChiediTemplateInformativaPSP

POST

Request Body

Name	Type	Description
identificativoPSP*	String	PSP identifier, assigned by PagoPA. The code is generally represented by the BIC (Bank Identifier Code) of the PSP. If the BIC is not available, or to manage particular situations, another code can be used providing that it uniquely identifies the PSP.
identificativoIntermediarioPSP*	String	Identifier of the intermediary, assigned by PagoPA. Identification of the intermediary/broker of the PSP that provides access (channel) to the PSP to provide the service. Note: the intermediary/broker can also be the PSP.
identificativoCanale*	String	Identifier of the channel, identifies a payment service category and is used to perform the transaction. A channel identifier belongs to a single PSP intermediary/broker and as a result must be unique with respect to the PSP.
password*	String	Channel password, assigned by PagoPA.

1<soap:Envelope>
2    <soap:Body>
3        <ns5:nodoChiediTemplateInformativaPSP>
4            <identificativoPSP>88888888888</identificativoPSP>
5            <identificativoIntermediarioPSP>88888888888</identificativoIntermediarioPSP>
6            <identificativoCanale>88888888888_01</identificativoCanale>
7            <password>**********</password>
8        </ns5:nodoChiediTemplateInformativaPSP>
9    </soap:Body>
10</soap:Envelope>
11

1<soapenv:Envelope>
2    <soapenv:Body>
3        <nodoChiediTemplateInformativaPSP>
4            <esito>OK</esito>
5            <xmlTemplateInformativa>Information template base64 encoded</xmlTemplateInformativa>
6        </nodoChiediTemplateInformativaPSP>
7    </soapenv:Body>
8</soapenv:Envelope>
9

EC Checkout API

post

Parameters

checkout (5).yaml

New APIs - Reporting Flow Management

For the EC:

get

Parameters

https://raw.githubusercontent.com/pagopa/pagopa-api/SANP3.7.1/openapi/fdr_organization.yaml

get

Parameters

https://raw.githubusercontent.com/pagopa/pagopa-api/SANP3.7.1/openapi/fdr_organization.yaml

get

Parameters

https://raw.githubusercontent.com/pagopa/pagopa-api/SANP3.7.1/openapi/fdr_organization.yaml

get

Parameters

https://raw.githubusercontent.com/pagopa/pagopa-api/SANP3.7.1/openapi/fdr_organization.yaml

For the PSPs:

get

Parameters

https://raw.githubusercontent.com/pagopa/pagopa-api/SANP3.7.1/openapi/fdr_psp.yaml

put

Parameters

https://raw.githubusercontent.com/pagopa/pagopa-api/SANP3.7.1/openapi/fdr_psp.yaml

post

Parameters

https://raw.githubusercontent.com/pagopa/pagopa-api/SANP3.7.1/openapi/fdr_psp.yaml

get

Parameters

https://raw.githubusercontent.com/pagopa/pagopa-api/SANP3.7.1/openapi/fdr_psp.yaml

get

Parameters

https://raw.githubusercontent.com/pagopa/pagopa-api/SANP3.7.1/openapi/fdr_psp.yaml

post

Parameters

https://raw.githubusercontent.com/pagopa/pagopa-api/SANP3.7.1/openapi/fdr_psp.yaml

delete

Parameters

https://raw.githubusercontent.com/pagopa/pagopa-api/SANP3.7.1/openapi/fdr_psp.yaml

get

Parameters

https://raw.githubusercontent.com/pagopa/pagopa-api/SANP3.7.1/openapi/fdr_psp.yaml

get

Parameters

https://raw.githubusercontent.com/pagopa/pagopa-api/SANP3.7.1/openapi/fdr_psp.yaml

put

Parameters

https://raw.githubusercontent.com/pagopa/pagopa-api/SANP3.7.1/openapi/fdr_psp.yaml

get

Parameters

https://raw.githubusercontent.com/pagopa/pagopa-api/SANP3.7.1/openapi/fdr_psp.yaml

get

Parameters

https://raw.githubusercontent.com/pagopa/pagopa-api/SANP3.7.1/openapi/fdr_psp.yaml

getOrganizationReceipt

Recovery of the receipt via the IUR code

get

Parameters

https://raw.githubusercontent.com/pagopa/pagopa-api/SANP3.7.0/openapi/bizEvents.yaml

Recovery of the receipt via the IUV codes

get

Parameters

https://raw.githubusercontent.com/pagopa/pagopa-api/SANP3.7.0/openapi/bizEvents.yaml

paCreatePosition

post

Parameters

https://raw.githubusercontent.com/pagopa/pagopa-api/SANP3.7.1_01/openapi/paCreatePosition.yaml

On this page

paVerifyPaymentNotice

paGetPayment

paGetPayment version 1

paGetPayment version 2

paSendRT

paSendRT version 1

paSendRT version 2

verifyPaymentNotice

verificaBollettino

activatePaymentNotice

activatePaymentNotice version 1

activatePaymentNotice version 2

sendPaymentOutcome

sendPaymentOutcome version 1

sendPaymentOutcome version 2

pspNotifyPayment

pspNotifyPayment version 1

pspNotifyPayment version 2

demandPaymentNotice

paDemandPaymentNotice

nodoInviaFlussoRendicontazione

nodoChiediElencoFlussiRendicontazione

nodoChiediFlussoRendicontazione

nodoChiediCatalogoServizi

nodoChiediCatalogoServizi version 2

nodoChiediTemplateInformativaPSP

EC Checkout API

New APIs - Reporting Flow Management

getOrganizationReceipt

paCreatePosition

Need help?

Open a ticket using the dedicated function within your Reserved Area

Tell us what you think

For clarifications on implementation specifications, such as SACI and SANP, you can open an issue on GitHub

Table of contents

Primitive

paVerifyPaymentNotice

paVerifyPaymentNotice

Request Body

paGetPayment

paGetPayment version 1

Request Body

paGetPayment version 2

Request Body

paSendRT

paSendRT version 1

Request Body

paSendRT version 2

Request Body

verifyPaymentNotice

verifyPaymentNotice

Request Body

verificaBollettino

verificaBollettino

Request Body

activatePaymentNotice

activatePaymentNotice version 1

Request Body

activatePaymentNotice version 2

Request Body

sendPaymentOutcome

sendPaymentOutcome version 1

Request Body

sendPaymentOutcome version 2

Request Body

pspNotifyPayment

pspNotifyPayment version 1

Request Body

pspNotifyPayment version 2

Request Body

demandPaymentNotice

demandPaymentNotice

Request Body

paDemandPaymentNotice

paDemandPaymentNotice

Request Body

nodoInviaFlussoRendicontazione

nodoInviaFlussoRendicontazione

Request Body

nodoChiediElencoFlussiRendicontazione

nodoChiediElencoFlussiRendicontazione

Request Body

nodoChiediFlussoRendicontazione

nodoChiediFlussoRendicontazione

Request Body

nodoChiediCatalogoServizi

nodoChiediCatalogoServizi version 2

Request Body

nodoChiediTemplateInformativaPSP

nodoChiediTemplateInformativaPSP

Request Body

EC Checkout API

New APIs - Reporting Flow Management

getOrganizationReceipt

paCreatePosition

Need help?

Tell us what you think