DevPortalPagoPA

Table of contents

Payment of a notice through a PSP

With this process, the payment of a notice previously issued by a creditor is made using the infrastructures provided by the PSP such as banks and ATMs, post offices and Punto Poste locations (postal lockers and pick-up points) bars, newsstands, betting offices, supermarkets, tobacco shops and other participating merchants.
The current payment workflow through the PSPs requires managing the requests from the PSPs, if possible within the platform, related to the following:
  • availability and latency of the creditors, providing additional services if necessary;
  • availability of the essential information to proceed with collection;
  • possibility of simultaneous payments.
![](../.gitbook/assets/nuovoModello3_ENG (2).png)
  • The verifyPaymentNotice is an OPTIONAL service that does not change the status of the amount that is due, which can be used by the PSPs that start the payment using the QR code located on the analog notice or by manually entering the data;
  • The verificaBollettino is an OPTIONAL service that does not change the status of the amount that is due, which can be used exclusively by the Poste Italiane that start the payment using the Data Matrix located on the analog notice, and not the QR Code;
  • The paVerifyPaymentNotice is used to request the creditor to verify the payment option identified by the notice number;
  • With activatePaymentNotice the PSP requests the node to activate the payment at the creditor, this phase is mandatory for the PSPs;
  • The request to activate the payment reaches the creditor by means of paGetPayment;
  • The PSP is OBLIGATED to provide the payment result in real time with the sendPaymentOutcome, therefore as soon as the end user has paid or confirmed on the PSP touchpoint, and in any case before the expiration of the token, both in case of a successful payment (outcome = OK), as well as in case of an unsuccessful payment (outcome = KO);
  • By means of the primitive paSendRT, the receipt is sent to the n creditors involved with the payment only if the payment was made, the receipt is an object generated by the pagoPA platform;
  • When the creditor receives the receipt, they must close the debt position and consider it fully paid.
To manage the errors, refer to Gestione degli errori.

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