Access to API (Production Environment)

 

  1. Payment Service Providers (ACQuirers) and Network Service Providers (NSPs) with registered office outside of Greece, in order to gain access to the production environment (API), are required to send an email to posregistry.support@aade.gr entitled "Request for access to Means of Payment Declarations API” including the following mandatory information: Country, Name of Business, Local Tax Identification Number, Role (Acquirer, NSP or both), Contact Information (email, phone).
  2. The transmission of the data by the Payment Service Providers (ACQuirers) and Network Service Providers (NSPs) takes place according to the timeline mentioned in Α. 1137/06-09-2023.
  3. When the file is submitted, it is validated for following the file specifications. If any errors are detected during the above validation, the file is rejected and the relevant error messages are displayed.
  4. At a second stage and after the processing of the data by IAPR, the submitter is able to connect to the API and receive the result of the processing. In case of errors in records, it is informed with appropriate messages.

Means of Payment Declarations is also available through swagger UI at:

https://www1.aade.gr/aadeapps3/posApi/swagger/

 

User Manual

Contact

Via the Taxpayers’ Customer Service (ΚΕΦ) at the phone:
213 1621000
Sending a query from your personal myAADE account (using TAXISnet credentials) here, by selecting the category "Μητρώο – Διασύνδεση Μέσων Πληρωμών (EFT/POS)"
For Payment Service Providers (Acquirers) and Network Service Providers (NSPs) solely, email queries are accepted at posregistry.support@aade.gr, including your full name, Tax Identification Number(ΤΙΝ), landline and/or mobile phone number.
For technical issues, please include screenshots of the problem you are facing by using the "File Attachment" feature in your email (only free text in the body of the message is accepted).