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latestSwagger 2.02026-08-20196638916.1 KB

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Connectivity v1.Provider

List providers for a market

Lists all providers on a specified market. Your authentication affects the list of providers you get: When authenticated, the result will only contain providers available for that user. When unauthenticated and without passing The OAuth2 Client ID header, you get all providers made available for the entire environment. If you are unauthenticated but you include The OAuth2 Client ID header, you will get providers available for the app with the given client id.

get/api/v1/providers/{market}

Path parameters

marketstring required

The ISO 3166-1 alpha-2 market code.

Query parameters

includeTestProvidersboolean

Defaults to false. If set to true, Providers of TEST type will be added in the response list.

excludeNonTestProvidersboolean

Defaults to false. If set to true, Providers of type different than TEST will be removed from the response list.

capability'CHECKING_ACCOUNTS' | 'CREATE_BENEFICIARIES' | 'CREATE_BENEFICIARIES_IN_PAYMENT' | 'CREDIT_CARDS' | 'IDENTITY_DATA' | 'INVESTMENTS' | 'LIST_BENEFICIARIES' | 'LOANS' | 'MORTGAGE_AGGREGATION' | 'MORTGAGE_LOAN' | 'PAYMENTS' | 'SAVINGS_ACCOUNTS' | 'TRANSFERS'

Use the capability to only list providers with a specific capability. If no capability the provider response will not be filtered on capability.

pisCapability'AUTO_PAYMENT' | 'BACS' | 'CHAPS' | 'CZECH_EXPRESS_INTERNAL_TRANSFER' | 'CZECH_INTERNAL_TRANSFER' | 'DANISH_DOMESTIC_CREDIT_TRANSFER' | 'FASTER_PAYMENTS' | 'INSTANT_DANISH_DOMESTIC_CREDIT_TRANSFER_INTRADAG' | 'INSTANT_DANISH_DOMESTIC_CREDIT_TRANSFER_STRAKS' | 'INSTANT_NORWEGIAN_DOMESTIC_CREDIT_TRANSFER_STRAKS' | 'INSTANT_POLISH_DOMESTIC_CREDIT_TRANSFER' | 'MULTIBANCO' | 'NORWEGIAN_DOMESTIC_CREDIT_TRANSFER' | 'PAYMENT_CANCELLATION' | 'PAYPAL' | 'PIS_BULK_PAYMENTS' | 'PIS_FUTURE_DATE' | 'PIS_MOBILE_AUTO_SIGN' | 'PIS_SE_BANK_TRANSFERS' | 'PIS_SE_BG' | 'PIS_SE_PG' | 'PIS_SEPA_ICT_RECURRING_PAYMENTS' | 'PIS_SEPA_RECURRING_PAYMENTS' | 'POLISH_DOMESTIC_CREDIT_TRANSFER' | 'SEPA_CREDIT_TRANSFER' | 'SEPA_INSTANT_CREDIT_TRANSFER' | 'SINGLE_PAYMENT_STATUS_CHECK' | 'SWISS_DOMESTIC_CREDIT_TRANSFER' | 'VRP_SWEEPING'

Use the capability to only list providers with a specific payment capability. If no payment capability the provider response will not be filtered on capability.

Headers

X-Tink-OAuth-Client-IDstring

The OAuth2 Client ID

Accept-Languagestring

Language to translate to. An IETF BCP 47 language tag.

Response

OK

providersConnectivity20v1Provider[] required— unresolved $ref

List of providers that match the query.