---
title: "Collection"
description: "This section describes in detail all the steps to follow to try the postman collection related to Fabrick Pass Pay by Bank"
url: "https://docs.fabrick.com/en/payment-institution/open-banking-and-psd2/pass/products/pisp-in/dev/pisp-in-collection/"
language: "en"
---

# Collection

This section describes in detail all the steps to follow to try the postman collection related to Fabrick Pass Pay by Bank

[Here](https://docs.fabrick.com/en/collections/PassPisCustomer.zip) you can find the Bruno and Postman collections.

This short tutorial is therefore intended as a "getting started" document that can be consulted in the initial phase to immediately test a standard flow, otherwise you can proceed directly with the integration of the API.

Once the collection has been imported into Postman, you can continue with the following steps.

## Fabrick Pass Pay by Bank

1. In the variables of the collection insert *debtorCode*: always insert new one se you want to repeat the whole process. If you want to make a new payment for an existing user just call *createPaymentWorkflowSlim* 2. Call *searchCreditorAccountInWhiteList* to get *creditorAccountId* 3. Call *createDebtorUserAnag* to get *debtorId* 4. Call *createPaymentWorkflowSlim* 5. Click the link received in the response and proceed to Pass page 1. Select without selection IBAN 2. Search Unicredit 6. On Unicredit page 1. Username: “ituser2bgk” and password: “pwituser2bgk” 2. Select first Bank account 7. Call *readPaymentWorkflowSlim* to get payment result

## Fabrick Pass Pay by Bank with debtorAccountId

1. In the variables of the collection insert: 1. *debtorCode*: always insert new one se you want to repeat the whole process. If you want to make a new payment for an existing user just call *createPaymentWorkflow* 2. *bankId 5* (BPM) 3. IBAN ”IT50I0503456841900000000003" (a BPM IBAN)
2. Call *searchCreditorAccountInWhiteList* to get *creditorAccountId* 3. Call *createDebtorUserAnag* to get *debtorId* 4. Call *getBank* to get *serviceCode* and *serviceId* (in the collection the first service of BPM will be selected) 5. Call *createDebtorAccount* to get *debtorAccountId*
3. Call *createPaymentWorkflow* 7. Click the link received in the response and proceed to Pass page 8. On BPM page 1. id: 7654321 2. password: any password 3. OTP: any otp 9. Call *readPaymentWorkflow* to get payment result