Integration methods

PagoPA makes two methods for integration with the pagoPA platform available to the concerned entities (that is the technological intermediaries, technological partners and creditors):

Every concerned entity is able to select the integration method best suited to their configuration. The technical intermediaries, technological partners and the creditors who use the integration via synchronous API are required to assign all the managed debt positions to the Centralized Notice Archive (ACA).

The provision of these integration methods lies within the scope of PagoPA's obligations deriving from the requirement pursuant to ex art. 146 T.U.B. of monitoring by the Banca d'Italia for the purposes of ensuring the measures of operational continuity that must be adopted by operators of payment systems and by critical suppliers of infrastructures or technical services for payment systems and instrumental technological or network structures.

On March 20, 2024 a communication was sent to the creditors of the Public administration and their partners and/or technological intermediaries, requesting each creditor, based on the above, to evaluate the integration method they intend to adopt and if necessary to contact their partner and/or technological intermediary, so they can send the relative migration plan to PagoPA S.p.A. This does not affect the contractual obligations in place between the technological partner and each institution, therefore the partner and/or technological intermediary assumes responsibility regarding what is declared, PagoPA S.p.A. will therefore not be held responsibility for the activities resulting from what is declared.

For technical questions related to the implementation of pagoPA, it is possible to open a support case at GitHub https://github.com/pagopa/pagopa-api/issues