TochkaInstall

Summary

Creates a payment order for signing in Tochka Bank via the /payment/v1.0/for-sign endpoint.

Inputs

• paymentAccountCode (required) — Sender account number (20 characters).
• paymentBankCode (required) — Sender BIC (9 characters). Default: '044525104'.
• counterpartyBankBic (required) — Recipient bank BIC (9 characters).
• counterpartyAccountNumber (required) — Recipient account number (20 characters).
• counterpartyName (required) — Recipient name.
• paymentAmount (required) — Payment amount.
• paymentDate (required) — Payment date (MSK, ISO8601).
• paymentPurpose (required) — Payment purpose (up to 210 characters).
• counterpartyDetails — Optional counterparty details (INN, KPP, bank correspondent account).
• payerDetails — Optional payer details (INN, KPP).
• paymentExtras — Optional extra fields (payment number, priority, code purpose, supplier bill ID, email).
• taxInfo — Optional budget fields (tax info status, KBK, OKATO, reason code, period, document number, document date, budget payment code).

Output shape

object

The Tochka Bank API response, typically containing a requestId and other details under the Data property, formatted as n8n node output.

Examples

Example 1: Create a simple payment order without optional details.

Set all required fields (account code, BICs, amounts, dates, purpose). Leave collections empty.

Links

• n8n community nodes installation guide