SEPA Credit Transfer – List of APIs to be used

Dev portal controller Web method name Description
Transfer GetSepaBankAccountSetupCountries

To add new recipients with relevant data.

  • Get group value based on country

In case of existing recipients

  •  List all recipients linked to a consumer
  •  Get the RecipientBankReferenceID

In case of an existing recipient

  • Get a specific recipient based on RecipientBankReferenceID


To add recipient if the recipient does not exist

  •  Use BankAccountTypeID=3 (SEPA)
  •  Use combination based on the group value received from GetSepaBankAccountSetupCountries
    1 = Sort Code and Account Number
    2 = IBAN AND BIC
    4 = BIC(SWIFT) and Account Number
    8 =NCC
    and Account Number
  •  TransferTypeID=15 (SEPA Payment)
  •  Get the RecipientBankReferenceID

Based on the RecipientBankReferenceID

  •  RecipientBankReferenceID
  •  TransferTypeID=15 (SEPA Payment)