Table of contents
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, and in the future in a transparent manner if integrated with other initiatives (e.g. Integration via asynchronous API).
The creditor remains responsible in any case for ensuring the correctness of the debt position data communicated to PagoPA S.p.A. for the purposes of this service. With reference to the processing of personal data, the creditor is the data controller for the personal data related to the debt position and, unless otherwise indicated formally in writing, adheres to the “Agreement on the processing of personal data by the data processor pursuant to article 28 or Regulation (EU) 2016/679”, thereby appointing PagoPA S.p.A. as the data processor. The agreement is available at the following link:
If the creditor uses a technological intermediary and/or technological partner as the data processor for the debt position, the latter must adhere to the above mentioned Agreement, unless otherwise indicated formally in writing. PagoPA S.p.A. will therefore act as the sub-processor of the creditor, a prerequisite for this specific case is a general authorization from the data controller to the processor to make use of other processors.
If the creditor communicates that they do not want to adhere to the Data Processing Agreement and/or its amendments, registration to the service will remain suspended until the processing of personal data will be regulated by another agreement pursuant to art. 28 of Regulation (EU) 2016/679. All the specifications related to the use of the new function for printing pagoPA notices are available at the link:
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.
Tell us what you think
For clarifications on implementation specifications, such as SACI and SANP, you can open an issue on GitHub