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Leveraging PSD2
Account Aggregation - AISP
Dive deeper into transactional data and create value-added services
Payment Initiation - PISP
Accept A2A payments with the Fabrick licence
Bank coverage via API
Discover all of our connected banks
Mastering end-to-end payments
Fabrick Payment Orchestra
Enhance your payment management system and your information flows
Fabrick Payment Gateway
Accept payments on your website and app
Fabrick Advice
Leveraging SCA exemptions with real-time risk analysis
Fabrick Guaranteed payments
Secure payments with post-authorisation fraud checks and chargeback guarantee
Fabrick Payment Facilitator
Get pre-reconciled credits directly into your account
Unlocking banking services for businesses
Lending Place
Offer quick and easy loans
Fabrick Smart Banking
Create a customised app where digital payment services can be integrated
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SupportPSD2 Services

PSD2 Services

Fabrick's PSD2 value-added services to take advantage of the opportunities offered by the European Payment Systems Directive, which allows access to account data and Account to Account payments via pre-filled transfers.

Consents, Aggregations And Account

If an account has several valid consents, how many times is the same movement requested via the consents delivered?
Why did the consent expire before the deadline?
Why is the error "Consent was created by this TPP but is not valid for the addressed service/resource" shown when accessing the account data (balances and/or transaction list)?
What history is returned in reference to the transaction list after consent creation?
Why did the synchronisation of account data take so long after the first user was onboarded?
How can accesses be customised or separated in the case of multiple companies linked to the same Fabrick Pass user?
Why has a user associated the same bank twice?
When opening a new checking account (IBAN), why does it not appear in the list of PSD2 accounts within the existing aggregation?
Why can't I find expired consents with a validity date earlier than the current date in the POST SearchConsent response?
Which account types are supported by PSD2?
During aggregation, I get fewer accounts returned than the number of accounts I access in home banking. Why?
When a consent expires or the user deactivates it from their home banking, what happens to transactions already downloaded? Are there any rules imposed by legislation?
Can a user be disabled?
Why is corporate account information available via internet banking but not from the PSD2 channel?
When creating an account,  is the data processed differently depending on whether the user selects HOLDER, CO-HOLDER or PROXY?
Is it possible to aggregate debit and credit cards in addition to current accounts?

Technical API

Is the ‘id’ parameter that identifies each transaction unique in the GET API getPFMTransactions?
Is the amount field always unsigned? Is it possible to refer only to the type field to determine whether this is an incoming or outgoing movement?
Is it possible to customise the user interface of the Fabrick page with the FPP colours, so that the end user doesn't notice the change of domain? 
What should FPP or TPP do during the development phase before moving on to the production environment?
Is it possible to enable Single Sign On (SSO) so that the end user does not have to authenticate on the Fabrick dashboard?
Does Fabrick Pass accept accented first and last names?
If there is another person between the FPP and the user, for example an accountant, is it possible to ask Fabrick to send communications to the latter?
Is it possible to obtain two different apiKeys to separate the PISP and AISP services?
What do the fields propBankTransactionCode and tipoOperazione represent and why are the values the same?
Is it possible for accounts to be returned without the ‘name’ field (the account holder)?
Why is one or more images missing in the media field of the POST SearchBanks API?
Is the text of the payment reference cut off by Fabrick or by the bank?
Why am I not receiving the emails required by the Fabrick Pass workflow during pre-production?
Has a bank account in a currency other than EUR been created for the sandbox to perform tests?
In the validateSinglePaymentUsing call what does the code: "AGT012",description:"Description not matching the provided restriction" error mean?
What is the difference between the balances returned by GetBalances and those of GetPfmMovements?
Is it possible to mask the IBANs returned by Fabrick's API?

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PSD2 Services?

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