We are pleased to inform you that the new functionality - Debtor Name and IBAN selection – will be released in production API environment on 20.09.2022.
The mandatory Debtor IBAN entry for PISPs during payment initiations will be removed. TPPs will be able to initiate payments even without providing the Debtor IBAN. In such case, the PSU will have the possibility to select the debtor account in the redirect flow.
TPPs will retrieve the Debtor Name for an SCT via the GET payment details request.
Updated documentation will be available on the UniCredit Developer Portal.
Due to this maintenance activity, our production APIs related to UniCredit S.p.A. (Italy), UniCredit Bank Austria and UniCredit Bank AG (Germany) may experience temporary interruptions on Tuesday, 20.09.2022, between 10:00 p.m. CEST - 11:00 p.m. CEST.
Other APIs, countries and the Developer Portal will not be affected.