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