Unitn PagoPA


In 2000, UniTrento developed a management strategy based on ERP-type (Enterprise resource planning) instruments and further web innovations in order to rationalise the information systems of the accounting area. The ERP sectors, which overlap with the accounting and the IT areas, are monitored by a development and support team in close cooperation with the University Information Systems, the Administrative and Financial Management, and the Human Resources Management. Said sectors are specifically concerned with purchases, accounting, planning and control, sales and human resources management.

The service provides a payment gateway to PagoPa for the different Unitn applications that manage inbound payments.

Release date

17 September 2018

Availability

24x7

Features

Communication for PagoPa payment requests type 1 and 3 on bank circuit: real-time payment through PA form (with IUV code). Management of payments outcomes. Support of the financial flows reconciliation with the accounting system and integration for accounting records in SAP environment.

Options

The service is integrated in process flows of specific applications that make use of them.

Requirements

A technical integration of the service is needed.

Service Request

Every request of service integration in a specific application must be carried out by contacting the support indicated at “Need help?”

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