Table of contents
Registration
To start the procedure of registering with pagoPA, a PSP must sign an agreement with PagoPA S.p.A. which requires the PSP to pay an amount related to the number transactions performed.
To register with the pagoPA system, the representative of the PSP must have downloaded the form related to the agreement model from the Payment Service Provider section of the PagoPA S.p.A. website, sign it electronically and sent it via pec (certified email) to: accordipsp@pec.pagopa.it
For any clarification about the procedure for the registration of a PSP, it is possible to consult the FAQs published on the PagoPA S.p.A. website, or write to the address legal@pagopa.it.
For the entire duration of the agreement, the PSP registered with pagoPA is responsible for providing the services correlated with the execution of the payments in favor of the creditors as well as the technological intermediaries (activation of a PSP on the pagoPA system), when working as a technological intermediary.
By signing the agreement, the registered PSP declares to have read and fully and unconditionally accepted what is specified in the guidelines and in the relative attachments, as well as in the other provisions already issued by the Agency for Digital Italy, for the use of the pagoPA platform, committing to fully respect the provisions contained therein as well as the provisions contained in every other inherent and connected document issued pursuant to article 5 of the CAD (Digital Administration Code), as well as the provisions of the Regulation inherent to the use of the registered trademark pagoPA and the relative attachments.
The registered PSP, as a technological intermediary, that is for the services for which it did not exercise the right to use a technological intermediary, is committed to creating and maintaining an operational workgroup for the entire duration of the agreement that is connected with the support service that PagoPA S.p.A. provides to private users and the creditor, in order to collaborate in a more proactive manner with PagoPA S.p.A. and provide the latter with information and support according to what is better indicated in the guidelines.
The registered PSP is committed to ensuring that its is always suitable, from a technical and application point of view, for providing the services specified by the agreement, to timely carry out the measures that may be necessary or required by PagoPa S.p.A and guaranteeing that the guidelines in force are strictly observed.
pagoPA Backoffice
For details about the access, configuration and use of the reserved area, it is possible to refer to the following section pagoPA Back Office operating manual.
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For clarifications on implementation specifications, such as SACI and SANP, you can open an issue on GitHub