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latestSwagger 2.02026-08-20196638916.1 KB

23d8982b533d

Connectivity v1.Provider
BETA

Get payment conditions for a provider

Returns a list of payment conditions for a provider. A payment condition is an evaluation that the provider will have to pass for a payment to be successful. The payment condition is a combination of a Rule, Operator and a Value to form an evaluation condition that the data sent to the bank must fulfill. These conditions will apply when creating a payment request with Tink Link. Read more about payment conditions in our guide.

get/api/v1/payments/providers/{name}/payment-conditions

Path parameters

namestring required

The name of the provider

Response

The list of conditions for the given provider is returned.

providerIdstring required

The provider id connected to the payment condition

Example response

{
  "conditions": [
    {
      "operator": "EQUALS",
      "rule": "REMITTANCE_INFORMATION_TYPE",
      "value": "UNSTRUCTURED"
    }
  ],
  "providerId": "nordea-bankid",
  "recurringPaymentConditions": [
    {
      "operator": "EQUALS",
      "rule": "RECURRING_PAYMENT_ALLOWED_FREQUENCY",
      "value": "UNSTRUCTURED"
    }
  ]
}