Konfipay

Actions

• Acknowledgement of an Account Turnover Document
  • Acknowledges the retrieval of an account turnover document provided in camt format.
• Get Bank Account Information
  • Returns information about a bank account using the IBAN.
• Retrieve an Account Turnover Document
  • Returns the original turnover document in camt format. The HTTP-Accept header is ignored, instead the format of the file applies. The status of the document changes from New (isNew = true) to Retrieved (isNew = false). This can be avoided by setting the parameter ack to false.
• Retrieve Information on a Camt Document
  • Returns information about an account turnover document provided in camt format.
• Retrieve Information on a Sepa Payment Order File
  • Returns information on a payment file in SEPA pain format. These include the status of the processing of the file.
• Retrieve a Sepa Payment Order File
  • Returns the original payment file in SEPA pain format. The HTTP-Accept header is ignored, instead the format of the file applies.
• Submit Payment File
  • Submission of a sepa payment order file in SEPA pain format for transmission to the bank data center.

Searches

• Retrieve History Documents
  • Returns an overview of all account turnover documents provided in the camt format with a timestamp within the specified period.
• Retrieve Turnover Documents
  • Returns an overview of all account turnover documents provided in the camt format, which have the status New