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NEWSROOM

Welcome to the Newsroom. Here you can find all news and announcements related to the Unicredit API ecosystem.

 

05 Jun 2020

Important Information

Due to planned maintenance activities payment functionality will be temporarily not available on Sunday  June, 7  06:00 p.m. CEST until 09:00 p.m. CEST for our production APIs related to UniCredit Bank Austria AG, UniCredit S.p.A. and UniCredit Bank AG.

Other APIs, countries, the Developer Portal and the Sandbox APIs will not be affected. There are no changes on the APIs or documentation because of these activities.

 

15 May 2020

Important Information

Due due to planned maintenance activities our APIs may temporarily be unavailable at the weekends May 16th/17th and May 23th/24th.
There are no changes on the APIs or documentation because of these activities.

 

14 May 2020

New feature released: Transaction List API in Sandbox environment for UniCredit Bank Austria

We are happy to inform you that new Transaction List API has been released in Sandbox environment for Austria (24YOU and Business Net).
Starting on May 15th, this API will be enriched with the same transaction details available to the customer in his InternetBanking channels in order to fulfill data parity.
Please, find below all the fields that will be provided:

 

Attribute Type Description
_links Links Link to the next page of the transactions report
entryReference string Max35Text Is the identification of the transaction as used e.g. for reference for deltafunction on application level. The same identification as for example used within camt.05x messages
endToEndId string Max35Text Unique end to end identity
mandateId string Max35Text Identification of Mandates, e.g. a SEPA Mandate ID
creditorId string Max35Text Identification of Creditors, e.g. a SEPA Creditor ID
bookingDate ISODate The Date when an entry is posted to an account on UniCredits books
valueDate ISODate The Date at which assets become available to the account owner in case of a credit
transactionAmount Amount The amount of the transaction as billed to the account.
creditorName string Max70Text Name of the creditor if a "Debited" transaction
creditorAccount Account Reference Account of the creditor
     iban IBAN IBAN2007Identifier, following ISO 20022 Standard
     bban BBAN It will be provided only if the IBAN is not present
debtorName Max70Text Name of the debtor if a "Credited" transaction
debtorAccount Account Reference Account of the debtor
ultimateDebtor Max70Text Ultimate debtor
remittanceInformationStructured Max140Text Reference to be transported in the field.
remittanceInformationUnstructured Max140Text Remittance Information
additionalInformation additionalInformation Max512Text Might be used to transport additional transaction related information to the PSU

 

Please, note that this new feature will be delivered for Austria Real APIs at the end of September. 

 

07 May 2020

Important Information

We decommissioned the real APIs for Berlin Group NextGenPSD2 version 1.1. You need to migrate to the version 1.3.4, the old APIs will return a 404 error when they are still called.

In case of questions or feedback you would like to give us feel free to send us an e-mail to This email address is being protected from spambots. You need JavaScript enabled to view it.

 

07 May 2020

New feature released

We are happy to inform you that a new Sca Status management has been released on Sandbox for Germany.

Starting with May 07th, the values provided when you are getting the scaStatus will be:

 

SCA Status Description
received Confirms the creation of authorisations resource
started Advise that the PSU completed the first-factor authentication (only Embedded Approach)
scaMethodSelected Advise that the PSU completed the authentication (only Redirect Approach)
finalised The consent/payment have been finalized


We want to inform you, that the new Sca status management will be delivered for real APIs for Germany at the end of July.

 

05 May 2020

Important Information

Due to planned maintenance activities instant payment functionality is not available from May, 8  07:00 p.m. CEST until May 9, 2020 11:00 a.m. CEST for our production APIs for UniCredit Bank Austria AG.

Other APIs, countries, the Developer Portal and the Sandbox APIs will not be affected. There are no changes on the APIs or documentation because of these activities.

 

24 Apr 2020

Important Information

Due to planned maintenance activities our production APIs for UniCredit SpA and buddybank (Italy) may temporarily be unavailable (Payment/Consent Authorization flow) on April, 25th from 2:00 CEST to 5:00 CEST.

Other countries, the Developer Portal and the Sandbox APIs will not be affected. There are no changes on the APIs or documentation because of these activities.

 

23 Apr 2020

New feature released: Instant Payments for UniCredit Bank Austria

We are happy to inform about further improvements of our X2A API for UniCredit Bank Austria:

Starting April 22nd 18:30, Instant Payments outgoing will be opened to all UniCredit Bank Austria customers for Business Net and 24You, hence also the initiation of Instant Payments will be offered via X2A API for UniCredit Bank Austria.

 

17 Apr 2020

Important information

We want to remind you again to migrate to Berlin Group NextGenPSD2 version 1.3.4.

We will finally decommission the real APIs for Berlin Group NextGenPSD2 version 1.1 by end of April 2020. Therefore we kindly ask you to speed up your migration activities to ensure your business continuity.

In case of questions or feedback you would like to give us feel free to send us an e-mail to

This email address is being protected from spambots. You need JavaScript enabled to view it.

 

25 Mar 2020

New feature released: Account Owner Name

The new attribute “ownerName”, which specifies the owner name of a certain account, will be provided as additional information in the GET /hydrogen/v1/accounts/{account-id} call.

The attribute will be released for Italy (Retail go-live on 25.03, Corporate go-live on 06.04), Austria (24YOU/BUSINESSNET go-live on 25.03, UCEBANKINGGLOBAL go-live on 06.04), Germany (HVB_ONLINEBANKING go-live on 16.04, UCEBANKINGGLOBAL/UCEBANKINGGLOBAL_UK go-live on 06.04), Slovenia (Retail go-live on 07.04, Corporate go-live on 27.07), Romania (Retail go-live on 07.04, Corporate go-live on 27.07), Bulgaria (Retail go-live on 07.04, Corporate go-live on 27.07), Croatia (Retail go-live on 07.04, Corporate go-live on 27.07) and Hungary (Retail go-live on 07.04, Corporate go-live on 27.07)

 

25 Mar 2020

New feature released: Standing Orders

The new structure “information”, which specifies the list of standing orders of a certain account, will be provided as additional structure in the GET /hydrogen/v1/accounts/{account-id}/transactions call setting the query parameter “bookingStatus” equals to “information”.

The attribute will be released for Austria (24YOU go-live on 25.03) and Germany (HVB_ONLINEBANKING go-live on 16.04)

 

25 Mar 2020

New feature released: Pending Payments

The new structure “pending”, which specifies the list of pending payments of a certain account, will be provided as additional structure in the GET /hydrogen/v1/accounts/{account-id}/transactions call setting the query parameter “bookingStatus” equals to “pending” or “both”.

The attribute will be released for Austria (go-live on 06.04)