Newsroom
Welcome to the Newsroom. Here you can find all news and announcements related to the Unicredit API ecosystem.
21 July 2020
New feature: Cancellation of future dated payments and standing order for UniCredit Bank Germany
We are happy to inform you that we are implementing a new functionality to delete payments for Germany (Hypovereinsbank - HVB Online Banking).
With the new method, DELETE, it will be possible to cancel both single future payments and periodic payments.
Some considerations below:
- Cancellation can only be done by same TPP that initiated the payment;
- The payment that you want to delete must be fully authorized;
- The payment status must not be booked;
- The payment cancellation must be authorized by PSU (only for standing orders).
This API will be available on catalogue from July 25th.
Starting from July 27th, it will be possible to invoke this API and proceed with payments cancellation for Sandbox and Real APIs.
07 July 2020
Important Information
The attribute “additionalInformation” of “get Transactions List” call will be modified for UniCredit Bank AG on the weekend of July 24th – 26th (specific date information will be provided soon) to accommodate enhanced remittance information. Current remittance information in field “remittanceInformationUnstructured” will be kept for at least another three months.
Please, find below the details on current and future field composition:
- Current:
- "remittanceInformationUnstructured": max. 140 characters remittanceinformation
- “proprietaryBankTransactionCode”: max. 27 characters transactionCode
- “additionalInformation”: empty
- Future:
- "remittanceInformationUnstructured": max. 140 characters remittanceinformation (unchanged)
- “proprietaryBankTransactionCode”: max. 27 characters transactionCode (unchanged)
- “additionalInformation”: max. 27 characters transactionCode (unchanged) + max. 140 characters remittanceinformation (unchanged) + max. 345 characters additional remittanceinformation
Starting from today the Sandbox API will reflect already the new behaviour.
05 June 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 April 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 April 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 April 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 March 2020
New feature released: Account Owner Name
he 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 March 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)
25 March 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)
14 September 2019
Important Information
Dear Third Party Provider,
UniCredit Group is happy to announce that we have received from the National Competent Authorities the exemption from providing a fallback mechanism for:
- Italy for UniCredit SpA
- Croatia for Zagrebacka banka d.d.
- Hungary for UniCredit Bank Hungary ZRT.
- Slovenia for UniCredit Banka Slovenija d.d.
We are very proud of this achievement as it demonstrates our commitment to guarantee to our customers the same level of service on the dedicated interface (API) as on our own channels.
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.