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18 November 2020

Important Information: UniCredit Bank Czech Republic and Slovakia is activating Berlin Group 1.3.4 on 24th November 2020 night

On 24th November 2020 starting from 22:00 PM CET, UniCredit Czech Republic and Slovakia will activate Berlin Group 1.3.4 Productive API’s and the estimated downtime will be around 1 hour for UniCredit Czech Republic and Slovakia only (no impact is foreseen on Sandbox or API Portal).
The transition period to a Berlin Group 1.3.4 only setup (both national API standards and Berlin Group 1.3.4 API standard will co-exist for at least six months) will commence.

Do not hesitate to contact us via our support form in case of questions.

17 November 2020

Important Information

Our production APIs related to UniCredit Bank AG (Germany) will temporarily not be available due to planned maintenance activities in the Online Banking Channels. The maintenance window is planned on Thursday, November 19th 01:00 a.m. CET until 02:00 a.m. CET and on Saturday, November 21st 10:00 p.m. CET until Sunday, November 22nd 01:00 a.m. CET.

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.

09 November 2020

Important Information

The planned and announced maintenance activity on Tuesday, 10th of November 2020, 00:00 a.m. CET until 06:00 a.m. CET will be postponed to Friday, 13th of November 2020, 10:00 p.m. CET until 14th of November 2020 04:00 a.m. CET.

The payment functionality during this time frame will be temporarily not available for our production APIs related to UniCredit Bank Austria AG, UniCredit S.p.A. (Italy) and UniCredit Bank AG (Germany).

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.

05 November 2020

Important Information

Due to planned maintenance activities payment functionality will be temporarily not available on Tuesday, 10th of November 2020, 00:00 a.m. CET until 06:00 a.m. CET for our production APIs related to UniCredit Bank Austria AG, UniCredit S.p.A. (Italy) and UniCredit Bank AG (Germany).

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.

03 November 2020

Important Information: New release 23./24. November

Within the release on 23./24. November 2020 for Payment Initiation Requests (Berlin Group) the checks on field “creditorAgent” will be improved.
The definition of the field is unchanged:

creditorAgent (string, optional): The BIC associated to the account.

For this optional field we currently accept also an empty string (“”).
After the release only valid BICs will be accepted.
In case no creditorAgent is needed, the field must not be provided in the service request body.

Please validate your implementation.

20 October 2020

Important Information

There might be delayed response times on our production APIs due to maintenance activities.
Impacted production APIs are related to UniCredit Bank Austria AG, UniCredit S.p.A. and UniCredit Bank AG.
The maintenance window is planned on October 22nd, 19:30 – 21:30 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.

16 October 2020

Important Information

Our production APIs may temporarily be unavailable at the weekend on October 24th/25th due to planned maintenance activities.
For Sandbox API only the onboarding calls will be unavailable.
The maintenance window is planned on Sunday, October 25th 02:00 a.m. – 05:00 a.m. CEST.

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

14 October 2020

Important Information

Our production APIs related to UniCredit Bank AG (Germany) will temporarily not be available due to planned maintenance activities in the Online Banking Channels.
The maintenance window is planned on Sunday, October 18th 02:00 a.m. CEST until 04:00 a.m. CEST.

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.

06 October 2020

Important Information: PSD2 API server certificate update

The intermediate certificate of our PSD2 API (Production and Sandbox API) will be changed this Thursday (08.10.2020 after 18:00 CEST).
The new public intermediate certificate is ‘Actalis Organization Validated Server CA G3’ (vs. ‘Actalis Organization Validated Server CA G2’ currently used).
This certificate can be downloaded directly from the Actalis web site (The certificate on the Actalis website is named ‘Certificate of the SubCA (OV class) G3’).

The subject of the new certificate is:

CN = Actalis Organization Validated Server CA G3
O = Actalis S.p.A. 
L = Ponte San Pietro
S = Bergamo
C = IT

28 September 2020

Important Information: Updates about Berlin Group 1.3.4 API standard Sandbox for UniCredit Bank Czech Republic and Slovakia

As anticipated at the middle of August 2020, the Berlin Group 1.3.4 API standard Sandbox for UniCredit Bank Czech Republic and Slovakia is active now. At the start of October we will decommission the Sandbox for national API standards for Czech Republic and Slovakia and by end of 2020 we will activate the productive API’s for Berlin Group 1.3.4 API standard (while ensuring adequate transition period till we fully decommission the productive API’s for national API standards for Czech Republic and Slovakia).

Furthermore please consult the updated API documentation for Berlin Group 1.3.4 API standard for UniCredit Bank Czech Republic and Slovakia and contact UniCredit TPP support for any clarifications.

22 September 2020

Update planned release: Enhanced Transaction List API (data parity) in production for UniCredit Bank Austria

Due to a release change the planned release in production has to be postponed from 22.9. to 28.9.2020 (technical deploy on the weekend 26./27.9.2020).

During the deploy a downtime for Austrian AIS APIs only can occur on Saturday 26.9.2020 night between 22:00 and 03:00.

An update information will follow in time.

22 September 2020

New feature: management of the AuthorisationID and the SCA status management for UniCredit Bank Austria

We are happy to inform you that on the weekend 26./27.9.2020 we are implementing a new functionality for the SCA Status (authorization status) management for both payments and consents.

It will be implemented through a static mapping with the consent status received by Channels as described below:

 

Consent Status SCA Status SCA Status description
pending received An authorisation or cancellation-authorisation resource has been created successfully.
valid finalised The SCA routine has been finalised successfully
rejected failed The SCA routine failed

 

Documentation and Swagger Files are available for registered users.

Starting September 28th 2020 the API functionality will be available.

 

22 September 2020

New feature: Enhanced Transaction List API (data parity) in production for UniCredit Bank Austria

We are happy to inform you that the enhanced Transaction List API to provide data parity (transaction details) will be released in production for UniCredit Bank Austria (24YOU and Business Net) on the weekend 26./27.9.2020; during the deploy a downtime for Austrian AIS API only can occur on Saturday 26.9.2020 night between 22:00 and 03:00.

Please note that the pagination size will be set to 200 transactions due to the extended scope of transactional information.

Documentation and Swagger Files are available for registered users.

Starting September 28th 2020 the AIS API will be enriched with the same transaction details available to the customer in his Internet Banking channels in order to fulfil data parity.

13 August 2020

Updated feature: Enhanced Transaction List API in Sandbox environment for UniCredit Bank Austria

We are happy to inform you that the enhanced Transaction List API has been released in Sandbox environment for Austria (24YOU and Business Net).

Starting on August 12th, this API will be additionally enriched with foreign payments information to provide 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
Report Exchange Rate Array of Report Exchange Rate  
sourceCurrency Currency Code Currency from which an amount is to be converted in a currency conversion
exchangeRate String Factor used to convert an amount from one currency to another. This reflects the price at which one currency was bought with another currency
unitCurrency Currency Code Currency in which the rate of the exchange is expressed in a currency exchange. In the example 1EUR = xxxCUR, the unit currency is EUR
targetCurrency Currency Code Currency into which an amount is to be converted in a currency conversion
quotationDate ISODate Date at which an exchange rate is quoted

 

Please, note that this new feature will be delivered for Austria Real APIs on 22.9.2020 (release version to be provided).

11 August 2020

Important Information: UniCredit Bank Czech Republic and Slovakia is switching to Berlin Group 1.3.4

For Czech Republic and Slovakia there is a major change in APIs approaching. Our current solution with national Czech and Slovak standards will be changed into pan-European Berlin Group Standard. This will mean a lot of changes for you as TPPs and also for us on UniCredit side. Our goal is to provide unified solution all across UniCredit Group in every country and also to have most current API services that are provided with latest versions of Berlin Group Standard.

The Berlin Group Sandbox will be available during fall of 2020, with the go-live for the productive API’s scheduled for the end of year of 2020, more precise dates are to follow soon. A transition period from current local CZ / SK to new Berlin Group Standard for both Sandbox and productive API’s will be assured, including an updated developer portal containing all required documentations.

Do not hesitate to contact us via our support form in case of questions.