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.

Payment certification

The analog copies produced by the PSP following a payment must contain at least the following information:

date and time of the transaction
fiscal code of the creditor (fiscalCodePA)
name of the creditor (companyName)
univocal payment identifier, univocal identifier assigned to the creditor (creditorReferenceId)
PSP identifier (at least one company name and fiscal code)
univocal payment number (paymentToken)
transaction amount (totalAmount)
payment reason (paymentDescription)

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For clarifications on implementation specifications, such as SACI and SANP, you can open an issue on GitHub

pagoPA platform

Table of contents

Payment certification

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