---
title: "List providers"
method: GET
path: "/api/v1/providers"
tags: ["Connectivity v1.Provider"]
---

# List providers

`GET /api/v1/providers`

Lists all providers available for a authenticated user.

## Query parameters

- `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'
- `includeTestProviders` boolean
- `excludeNonTestProviders` boolean
- `name` string
- `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'

## Response `200`

OK

- ProviderListResponse — The provider list response object.
  - `providers` Connectivity20v1Provider[], required — List of providers that match the query. — unresolved $ref

---

[API](https://skmtc.net/tink/apis/tink-api.md) · [All operations](https://skmtc.net/tink/apis/tink-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/tink/tink-api/revisions/23d8982b533d/schema)