Komerční banka Czech Republic Payment Service (PIS)

API playground
Developer portal: https://api.kb.cz/
1
Step 1/10: Authenticate service with client credentials
  1. 1. Authenticate service with client credentials
  2. 2. Create a consent
  3. 3. Update Authorisation Sub-Resource
  4. 4. Authorise consent
  5. 5. Exchange Token from Code
  6. 6. Refresh token
  7. 7. Payment
  8. 8. Payment status
  9. 9. Post Authorisation Sub-Resource
  10. 10. Payment cancellation

Authenticate service with client credentials

2
Step 2/10: Create a consent
  1. 1. Authenticate service with client credentials
  2. 2. Create a consent
  3. 3. Update Authorisation Sub-Resource
  4. 4. Authorise consent
  5. 5. Exchange Token from Code
  6. 6. Refresh token
  7. 7. Payment
  8. 8. Payment status
  9. 9. Post Authorisation Sub-Resource
  10. 10. Payment cancellation
3
Step 3/10: Update Authorisation Sub-Resource
  1. 1. Authenticate service with client credentials
  2. 2. Create a consent
  3. 3. Update Authorisation Sub-Resource
  4. 4. Authorise consent
  5. 5. Exchange Token from Code
  6. 6. Refresh token
  7. 7. Payment
  8. 8. Payment status
  9. 9. Post Authorisation Sub-Resource
  10. 10. Payment cancellation

Update Authorisation Sub-Resource

Update an authorisation sub-resource and finish the authorisation process.

4
Step 4/10: Authorise consent
  1. 1. Authenticate service with client credentials
  2. 2. Create a consent
  3. 3. Update Authorisation Sub-Resource
  4. 4. Authorise consent
  5. 5. Exchange Token from Code
  6. 6. Refresh token
  7. 7. Payment
  8. 8. Payment status
  9. 9. Post Authorisation Sub-Resource
  10. 10. Payment cancellation
5
Step 5/10: Exchange Token from Code
  1. 1. Authenticate service with client credentials
  2. 2. Create a consent
  3. 3. Update Authorisation Sub-Resource
  4. 4. Authorise consent
  5. 5. Exchange Token from Code
  6. 6. Refresh token
  7. 7. Payment
  8. 8. Payment status
  9. 9. Post Authorisation Sub-Resource
  10. 10. Payment cancellation

Exchange Token from Code

6
Step 6/10: Refresh token
  1. 1. Authenticate service with client credentials
  2. 2. Create a consent
  3. 3. Update Authorisation Sub-Resource
  4. 4. Authorise consent
  5. 5. Exchange Token from Code
  6. 6. Refresh token
  7. 7. Payment
  8. 8. Payment status
  9. 9. Post Authorisation Sub-Resource
  10. 10. Payment cancellation

Refresh token

7
Step 7/10: Payment
  1. 1. Authenticate service with client credentials
  2. 2. Create a consent
  3. 3. Update Authorisation Sub-Resource
  4. 4. Authorise consent
  5. 5. Exchange Token from Code
  6. 6. Refresh token
  7. 7. Payment
  8. 8. Payment status
  9. 9. Post Authorisation Sub-Resource
  10. 10. Payment cancellation

Payment

8
Step 8/10: Payment status
  1. 1. Authenticate service with client credentials
  2. 2. Create a consent
  3. 3. Update Authorisation Sub-Resource
  4. 4. Authorise consent
  5. 5. Exchange Token from Code
  6. 6. Refresh token
  7. 7. Payment
  8. 8. Payment status
  9. 9. Post Authorisation Sub-Resource
  10. 10. Payment cancellation

Payment status

9
Step 9/10: Post Authorisation Sub-Resource
  1. 1. Authenticate service with client credentials
  2. 2. Create a consent
  3. 3. Update Authorisation Sub-Resource
  4. 4. Authorise consent
  5. 5. Exchange Token from Code
  6. 6. Refresh token
  7. 7. Payment
  8. 8. Payment status
  9. 9. Post Authorisation Sub-Resource
  10. 10. Payment cancellation

Post Authorisation Sub-Resource

Create an authorisation sub-resource and start the authorisation process.

10
Step 10/10: Payment cancellation
  1. 1. Authenticate service with client credentials
  2. 2. Create a consent
  3. 3. Update Authorisation Sub-Resource
  4. 4. Authorise consent
  5. 5. Exchange Token from Code
  6. 6. Refresh token
  7. 7. Payment
  8. 8. Payment status
  9. 9. Post Authorisation Sub-Resource
  10. 10. Payment cancellation

Payment cancellation

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