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.

Printing pagoPA notices

This new function provides the creditors with a new primitive for printing the pagoPA payment notices in pdf format, with the possibility for the creditors to therefore manage the entire life cycle of the notice, from generation to printing.

The use of this function allows the institution to considerably simplify the process for managing the debt position, entrusting PagoPa with the life cycle of printing the notice by means of a simple integration, or in a transparent manner if integrated with other initiatives (e.g. Integration via asynchronous API).

Print single notice

The creditor sends all the information necessary to stampaSingoloAvviso, as indicated in the section Informazioni richieste per la stampa dellavviso di pagamento;
the stampaSingoloAvviso responds with the PDF of the requested payment notice, in compliance with the specifications described in the payment notices.

Print multiple notices

The creditor sends all the information necessary to stampaMultiAvviso, as indicated in the section Informazioni richieste per la stampa dellavviso di pagamento;
the stampaMultiAvviso provides the url where it is possible to download all the PDFs of the requested payment notices, in compliance with the specifications described in payment notices.

Information required for printing the payment notice

To be able to use the function, the creditor must send the following information for each payment notice:

Header

subject of the notice, clear and significant text for the person who receives the notice.

Information about the creditor

Fiscal code of VAT no. of the creditor;
Name of the creditor;
Name of the organizational unit that manages the payment.

Information about the recipient

Fiscal code (or if not available, VAT no.) of the paying entity;
first and last name of the paying entity;
address of the paying entity.

Amount and due date

Payment due date;
Payment amount.

Where to pay

A fixed text that lists the site (or app) of the creditor among the available channels, if it permits to pay the notice;
A text that mentions the physical channel of the creditor, if it permits to pay the notice.

Payment data

Two-dimensional barcode / Data Matrix code;
Notice code;
Interbank code of the creditor, also known as the SIA code.

On this page

Print single notice

Print multiple notices

Information required for printing the payment notice

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

pagoPA platform

Table of contents