We are pleased to inform you that the new functionality - Debtor Name and IBAN selection – has been released in production API environment on 26.09.2022.
The mandatory Debtor IBAN entry for PISPs during payment initiations is 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 is available on the UniCredit Developer Portal.