With the Business Payment Initiation APIs, you can initiate Single credit transfers or Bulk payment files on behalf of your users with a Rabobank business payment account and retrieve the status of an initiated transaction or file.

For more information please visit our overview page or read our extensive guide.

Alternatively dive into the endpoints right away:

Bulk Payment Initiation

POST /bulk/credit-transfers
Creation of a bulk payment order of type Sepa Credit Transfer
GET /bulk/credit-transfers/{paymentId}/status
Status of a bulk Sepa payment

Bulk Payment Initiation - STP

POST /bulk-stp/credit-transfers
Creation of a STP bulk payment order of type Sepa Credit Transfer
GET /bulk-stp/credit-transfers/{paymentId}/status
Status of a STP bulk Sepa payment

Single Payment Initiation

POST /v1/single/sepa-credit-transfers
Creation of a payment order of type Sepa Credit Transfer
POST /v1/periodic/sepa-credit-transfers
Creation of a periodic payment order of type Sepa Credit Transfer
POST /v1/single/cross-border-credit-transfers
Creation of a payment order of type Cross Border Credit Transfer
POST /v1/periodic/cross-border-credit-transfers
Creation of a periodic payment order of type Cross Border Credit Transfer
GET /v1/single/sepa-credit-transfers/{paymentId}
Details of a single Sepa payment
GET /v1/periodic/sepa-credit-transfers/{paymentId}
Details of a periodic Sepa payment
GET /v1/single/cross-border-credit-transfers/{paymentId}
Details of a Cross Border payment
GET /v1/periodic/cross-border-credit-transfers/{paymentId}
Details of a periodic Cross Border payment
GET /v1/single/sepa-credit-transfers/{paymentId}/status
Status of a single Sepa payment
GET /v1/periodic/sepa-credit-transfers/{paymentId}/status
Status of a periodic Sepa payment
GET /v1/single/cross-border-credit-transfers/{paymentId}
Status of a Cross Border payment
GET /v1/periodic/cross-border-credit-transfers/{paymentId}/status
Status of a periodic Cross Border payment

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