Deutsche Bank Create SEPA Instant Credit Transfers API is one of 50 APIs that Deutsche Bank publishes on the APIs.io network, described by a machine-readable OpenAPI specification.
Tagged areas include Create SEPA Instant Credit Transfers. The published artifact set on APIs.io includes an OpenAPI specification, API documentation, an API reference, a getting-started guide, and authentication docs.
This API exposes
2 operations
across 2 paths,
and defines 57 schemas.
It is described by OpenAPI 3.2.0, at version v3.
Requests are made against a single base URL, https://simulator-api.db.com:443/gw/dbapi/paymentInitiation/payments/v3.
2 operations2 paths57 schemas2 POST
Metadata
The identity and technical contract details declared by the specification.
Deutsche Bank Create SEPA Instant Credit Transfers API declares
2 security schemes
for authenticating requests.
It supports OAuth 2.0 (api_auth_code) using the authorizationCode flow, exposing 4 scopes.
It supports OAuth 2.0 (api_db_smart_access) using the clientCredentials flow, exposing 2 scopes.
Paths & Operations 2
Across 2 paths, the API surfaces 2 operations — 2 POST. Each is listed below with its method, path, parameters, and response codes.
Create SEPA Instant Credit Transfers 2
Use these endpoints to create SEPA Instant Credit Transfers. Both single and bulk payments are supported.
The contract defines 57 schemas that model the data the API accepts and returns. The most detailed are CreditTransferTransactionInformation (8 properties), PaymentInformationBase (8 properties), Address (6 properties), PaymentResponseSingle (4 properties). Each schema is shown below with its type and property counts.
CategoryPurpose
object
1 property
SepaInstantCreditTransferBulkRequest
object
3 properties2 required
PaymentInformationBulk
Creditor
object
2 properties1 required
FinancialInstitutionId
string
BICFI - Business identifier code for financial institutions. Standard SWIFT code used to uniquely identify banks and other financial institutions. Must be 8 or…
CreditorName
string
Name by which a party is known and which is usually used to identify that party.
PaymentResponseSingle
object
4 properties3 required
PurposeCode
string
ExternalPurpose1Code
DebtorName
string
VopCreditor
object
2 properties1 required
Name
string
Name by which a party is known and which is usually used to identify that party.
CreditorAccount
object
2 properties2 required
Address
object
6 properties
Currency
string
ISO 4217 Alpha 3 currency code.
PaymentInformationId
string
Unique identification, as assigned by a sending party, to unambiguously identify the payment information.
AddressLine
object
This Object is deprecated and will be completely removed after November 2026. Please use other address fields to submit addresses.
2 properties
NumberOfTransactions
integer
The total number of Payment Instructions within this request.
IBAN
string
The IBAN of this account.
CloseMatchName
string
The creditor account holder's name as officially registered by the beneficiary's bank, provided when the vopStatus is CLOSEMATCH.
CreditTransferTransactionInformation
object
Information about the payment, focusing on the creditor (beneficiary side) such as amount, currency, account and remittance information.
8 properties3 required
BatchBooking
boolean
Validated as true or false. If present and contains "true", batch booking is requested. If present and contains "false", booking per transaction is requester.…
VopResponseStatusCode
string
Status indicating the availability of the result. Possible values: READY - The VoP result is available and returned in the response. TRYAGAIN - The VoP result…
TransactionStatus
string
Transaction Status: Specifies the status of a transaction, in a coded form. RCVD - Received. The payment instruction has been successfully received. This is on…
AuthId
string
Authentication Id used for update SCA status SEPA payment; it will be valid for 5 minutes.
PaymentIdentification
object
2 properties
PaymentInformationSingle
PaymentTypeInformation
object
1 property
CategoryPurposeCode
string
PaymentMethod
string
Specifies the means of payment that will be used to move the amount of money. Only TRF allowed for now.
ControlSum
number
The total sum of all Instructed Amounts within this request.
VopStatus
string
The outcome of the Verification of Payee check, which compares the beneficiary's name provided in the payment with the name registered at the beneficiary's ban…
CreditorAgent
object
Financial institution servicing an account for the creditor. This field is optional but if provided, it must contain a valid financialInstitutionId.
1 property1 required
VopCreditorAccount
object
1 property1 required
VopResponseSingle
object
3 properties3 required
DebtorAgent
object
Financial institution servicing an account for the debtor. This field is optional but if provided, it must contain a valid financialInstitutionId.
1 property1 required
VopDetailsSingle
object
3 properties2 required
PaymentResponseBulk
object
4 properties3 required
VopResponseBulk
object
3 properties2 required
ErrorResponse
object
Default error response message
3 properties2 required
InstructedAmount
object
2 properties2 required
SepaInstantCreditTransferRequest
object
2 properties2 required
GroupHeaderBase
object
General message information about the payment request.
3 properties3 required
EndToEndIdentification
string
Unique identification assigned by the initiating party to unambiguously identify the transaction
DebtorAccount
object
2 properties1 required
RemittanceInformationUnstructured
string
Free text reference related to the business transaction (e.g. invoice number, contract reference, order Id).
CreateDateTime
string
Must match yyyy-MM-dd'T'HH:mm:ss' format. Timestamp of request creation date and time at which the message was created.
VopDetailsBulk
object
3 properties2 required
VopResults
object
3 properties3 required
ChargeBearer
string
Indicates who bears the transaction charges. Under the SEPA scheme, the only permitted value is SLEV.
Debtor
object
1 property1 required
MessageIdForGroupHeader
string
Customer reference. This field can contain your own reference to assist you in identifying the file.
PaymentInformationBase
object
Details related to the debtor, including account information, requested execution date and other settings defined for the request.
8 properties5 required
PaymentId
string
Resource identification of the generated paymentinitiation resource ('Transaction-ID' from the header which is populated with the Intra Bank ID); should be ava…
VopSummary
object
2 properties2 required
InitiatingParty
object
1 property1 required
GroupHeaderBulk
RequestedExecutionDate
string
Must match yyyy-MM-dd format, also in CET timezone.
Specification
The full machine-readable OpenAPI contract behind this narrative.
Every API here is available over the API and to AI agents over MCP. APIs is not yet its own endpoint on the v1 API. Reach this content through network search and the tag graph, or the MCP server below.
Installs https://mcp.apievangelist.com/mcp in Claude, Cursor, VS Code and the rest — one button, every client.
MCP tools for apis
4 tools reach this content
search_api_evangelistSearch every content type across the network at once.
find_relatedThe shared-tag relevance graph — what else covers this.
get_tagEverything one tag labels, across all content types.
guide_topicPRO — a curated bundle for a topic: area, guidance, rules, papers, stories, services.
A second provider on the same verified email joins the account you already have.
Your account
ⓘWhere this information came from
This is an independent, third-party profile of Deutsche Bank Create SEPA Instant Credit Transfers API, published by
API Evangelist. We do not operate, host, resell, or
support these APIs, and we are not affiliated with or endorsed by the company unless stated above.
Everything here is built from publicly available information — the company's own site,
developer portal, documentation, public repositories, and the specifications it publishes for public use.
Nothing is obtained by breaching a system, defeating an access control, or using credentials.
The Kin Score and Agent Readiness rating are independently calculated assessments of a company's
public API artifacts, scored against a published rubric. They are not certifications,
endorsements, security assessments, or audits.
Corrections, re-scores, and removal are free — no partnership or purchase required, and
you do not need to justify the request. A removed company is recorded as unrated, never scored
zero for having asked. Acknowledgement within one business day; removal within two.
info@apievangelist.com
·
Read the full data-sourcing policy → On a security or compliance team? Put security in the subject line and
you will get a person, not a form — we will tell you exactly which public URLs this profile was built from.
