Newsroom
Welcome to the Newsroom. Here you can find all news and announcements related to the Unicredit API ecosystem.
14 October 2022
UniCredit S.p.A. (Italy): Maintenance activity 18.10.2022
Due to planned maintenance activities, our production APIs related to UniCredit S.p.A. (Italy) will be temporarily unavailable on Tuesday, 18.10.2022 2:00 a.m. CEST - 5:00 a.m. 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.
11 October 2022
Maintenance activities 16.10.2022
Our production APIs for all countries will be unavailable for maintenance activities on Sunday, 16.10.2022 1:00 a.m. CEST - 05:00 a.m. CEST.
Developer Portal and the Sandbox APIs will not be affected.
There are no changes on the APIs or documentation because of these activities.
11 October 2022
UniCredit Bank Austria AG: Maintenance activities 15.10.2022
Due to maintenance activities our production APIs, UniCredit Bank Austria PSD2 API redirect, 24You Internetbanking and MobileBanking will not be available on Saturday, 15.10.2022 12:00 a.m. CEST – 5:00 a.m. CEST.
Delivery of MobileTAN Push messages is also not possible during that time window.
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.
26 September 2022
UniCredit Bank Austria AG: New feature for Debtor Name and IBAN selection
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.
22 September 2022
UniCredit Bank Austria and UniCredit S.p.A. (Italy): Maintenance activities 24.09.2022
Due to maintenance activities, UniCredit Bank Austria and UniCredit S.p.A. (Italy) PSD2 APIs may experience temporary unavailability on Saturday, 24.09.2022 between 1:00 a.m. CEST – 5:00 a.m. 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.
21 September 2022
Maintenance activities for Corporate Customers 24./25.09.2022
Due to maintenance activities, Production APIs related to Corporate Customers using Corporate Portal for UniCredit S.p.A. (Italy), UniCredit Bank AG (Germany), Zagrebačka banka d.d. (Croatia), UniCredit Bank Hungary Zrt., UniCredit Bank Romania and UniCredit Bank CZ Rep. and SK will be unavailable between Saturday, 24.09.2022 7:00 p.m. CEST – Sunday, 25.09.2022 1:00 a.m. 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.
21 September 2022
UniCredit Bank Austria AG: Regarding new feature - Debtor Name and IBAN selection
With reference to the news published on 13th September, we would like to inform you, that the new functionality - Debtor Name and IBAN selection – is not yet live for UniCredit Bank Austria AG.
We will communicate the new release date of the feature as soon as possible.
16 September 2022
UniCredit Bank Hungary Zrt., UniCredit Bank Romania, UniCredit Bank Slovenia: Maintenance activities 20.09.2022
Due to maintenance activities, Production APIs UniCredit Bank Hungary Zrt., UniCredit Bank Romania and UniCredit Bank Slovenia will be unavailable on Tuesday, 20.09.2022 10:00 p.m. CEST – 11:59 p.m. 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.
15 September 2022
buddybank (Italy): Change on decoupled flow
We announce that for buddybank (Italy), the psuMessage for the decoupled flow will be returned in future on root level of the response message (as documented) instead as now inside the _links section.
To avoid issues parsing the changed response message, please foresee latest until end of this year to retrieve the psuMessage attribute both inside and outside the _links section for
- Payment initiation
- Periodic Payment initiation
- Authorization of Payment initiation
- Authorization of periodic Payment initiation
You can do tests based on our Sandbox response, which already returns the correct response message.
The switch on production APIs is planned for beginning of 2023.
This affects buddybank (Italy) only. Other countries, the Developer Portal and the Sandbox APIs will not be affected.
14 September 2022
UniCredit Bulbank AD: New features for Real API
We are glad to inform you that the below new features for Real API environment are fully activated.
- Making debtorAccount field optional on POSTinitPaymentRequest will enable TPPs to send PIS requests without this field. Once the user follows the redirect link, user will be forwarded to UniCredit channel. Afterwards, when user passes authorization and authentication, the payment will be displayed with the option to select Payer account based on the logic on payment type and the user’s account rights. Once the user signs the payment, the flow continues in the general way.
- Implementation of Bank-offered account will enable TPPs to send AIS consent requests without dedicated accounts. Once the user follows the redirect link and authenticates, the user will be presented with eligible accounts (based on the user’s account rights). The user will then decide on what permission types and what accounts will grant to the TPPs.
- DebtorName on GETpaymentDetailResponse – enabling additional field (debtor name/ name of the account owner) to be present on API GETpaymentDetail response.
Do not hesitate to contact us via our support form in case of any challenges in using the new features.
14 September 2022
UniCredit Bank Slovakia: Maintenance activities 14.09.2022
Due to maintenance activities, PSD2 APIs for UniCredit Bank Slovakia will not be available on Wednesday, 14.09.2022 between 10:00 p.m. - 11:59 p.m. 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.
14 September 2022
UniCredit Bank Czech Republic: Maintenance activities 17.09.2022
Due to maintenance activities, PSD2 APIs for UniCredit Bank Czech Republic will not be available on Saturday, 17.09.2022 between 10:00 p.m. - 11:00 p.m. 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.
14 September 2022
UniCredit Bank Hungary Zrt.: Maintenance activities 17./18.09.2022
Due to maintenance activities, PSD2 APIs for UniCredit Bank Hungary Zrt. will be unavailable during following timeframes.
- Saturday, 17.09.2022 between 7:45 p.m. CEST - 9:15 p.m. CEST
- Sunday, 18.09.2022 between 7:45 p.m. CEST - 9:15 p.m. 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.
13 September 2022
UniCredit Bank Austria AG: Maintenance activities 20./21.09.2022
Due to maintenance activities, UniCredit Bank Austria PSD2 API redirect, 24You Internetbanking and MobileBanking will not be available between Tuesday, 20.09.2022 7:00 p.m. CEST – Wednesday, 21.09.2022 5:00 a.m. CEST. Delivery of MobileTAN Push messages is also not possible during that time window.
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.
13 September 2022
UniCredit Bank Austria AG: New feature for Debtor Name and IBAN selection
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.