Thanks to API integration, you can request the collection of non-domiciled receivables by inviting the debtor to make payment at any bank or post office counter, using a special pre-filled form. Prerequisite for subscribing to the service is the ownership of the contract related to Collection Services that allows the presentations of the products concerned
API Collection Service MAV
Improve your receivables management with the Collection Services API - M.AV.: You can integrate within your management software the functionality to manage operations related to the Collection services by payment advice through M.AV., thanks to a simple, consolidated and widespread tool
Discover how Intesa Sanpaolo API Collection Service MAV works
“One click"
Security
Transactions are carried out according to the security standards set by European payment regulations
Flexibility
Thanks to API integration, you can choose whether to have the notice delivered to debtors in hard copy or via email
Completeness
Integration via API ensures that you are sent data useful for transmitting dispositions or acquiring information related to Collection Services via M.AV.
Use case
If you are a member of an association or consortium, or if you own a business with a large number of fractional collections or complex payment management, such as domestic service supplies, canteens, fees, etc., you can integrate within your systems/apps the features offered by Collection Services - M.AV., improving the management of your receivables with a simple, immediate and secure user experience
Availability
The service is available 24 hours a day and 365 days a year, including holidays
The API Collection Services contract - M.AV. includes other features!
By subscribing to the Service, you will also have access to other ancillary features to complete the integration of the Collection Services API - M.AV. into your business processes.
● Issuing of M.AV. with file: the file is provided in electronic format (base64-encoded pdf) in response to the call
● Issuing of M.AV. without file: only the M.AV. identification number is provided in response to the API call.
In either case, the M.AV. notice can be sent by the bank to the payer in hard copy or via email (customizable with the customer's logo), depending on the preferences the customer configured when signing the portfolio contract, or handled independently by the customer.
● Inquiry function: to check the status of M.AV. transmitted via API and access the information contained in the request (M.AV. number, Transaction ID, status and transaction amount)
● Collection report of flow: to obtain the outcomes of M.AV. at a certain date in both Json and standard CBI format
Combine SCT API with other Intesa Sanpaolo APIs
Account Information
Transaction List
Receive up-to-date information on the movements of your Intesa Sanpaolo accounts to verify that you have received credits or check payments made
Payments
SCT Inst
Request the execution of an instant credit transfer directly from your management system, with just one click. The transfer arrives on the beneficiary's account in seconds
ACCOUNT INFORMATION
Account Balance
Receive detailed information in real time of the balance of your Intesa Sanpaolo accounts to check that there is sufficient liquidity for your operations
Enter now into the world of Intesa Sanpaolo APIs
Seize the value of our proposal, explore our API now.
If you need further support contact us (you will need to register or access the private area).
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For the contractual conditions of of the Open Banking Service, please consult the relevant information sheets available on the website as well as in the bank branches.