API Catalog

A service enabling the ability to offer by third-party more efficient payment services to customers.
Necessary implementation details and FAQs are available for registered users.

The Confirmation of the Availability of Funds (CAF) API offers to assess whether the customer's (retail or corporate) account balance is sufficient to settle the payment.
More information in BNP Paribas Poland API Portal.

The Payment Initiation Service (PIS) API will allow you to initiate or cancel various types of transactions and verify their status on behalf retail & corporate customers.
More information in BNP Paribas Poland API Portal.

The Account Information Service (AIS) API is related to transaction history.
It will allow you to connect with all possibilities given by the e-banking system for retail & corporate customers.
More information in BNP Paribas Poland API Portal.

This service is dedicated to Card Based Payment Instrument Issuer (CBPII) and offers to check availability of funds before allowing a card payment of a Ma Banque Wallis & Futuna user.

This service is dedicated to Card Based Payment Instrument Issuer (CBPII) and offers to check availability of funds before allowing a card payment of a Ma Banque Nouvelle Calédonie user.

This service is dedicated to Card Based Payment Instrument Issuer (CBPII) and offers to check availability of funds before allowing a card payment of a Ma Banque Antilles Guyane user.

This service is dedicated to Card Based Payment Instrument Issuer (CBPII) and offers to check availability of funds before allowing a card payment of a Ma Banque Réunion user.

This service is dedicated to Payment Initiation Service Providers (PISP) who want to send payments initiated by Ma Banque Waliis & Futuna users.