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GET /payment/providers/:providerId

Payment provider (bank)

Get payment provider by id. Payment provider (i.e. bank) that will be used for the payment. This is the originating bank or holder of source (customer) account.

Path Parameters
    providerId string required

    Payment provider id

Query Parameters
    locale Locale

    Desired language of payment provider name (if translated). For specific countries where multiple languages are spoken the provider name might be translated, otherwise the default name is returned.

Responses

Found payment provider (bank).


Schema
    id ProviderId

    Unique payment provider (bank) id

    name string

    Payment provider / bank official name (returned in selected local language if available)

    status ProviderStatus

    Possible values: [active, disabled]

    List of statuses a payment provider can have: active - disabled.

    iconUrl string

    Provider logo image in 320x320px format. Logo images are available in two formats 160x160 and 320x320 pixels. By default the 320x320 icon is returned. The 160x160 version can be retrieved by replacing the /w320 asset folder with /w160. For instance: https://assets.fliqa.io/images/providers/w320/at/generali.png -> https://assets.fliqa.io/images/providers/w160/at/generali.png

    country CountryCode

    Payment provider country code (ISO 3166 alpha-2 codes)

    scopes TenantService[]

    Possible values: [account_owner, account_info, account_transactions, payments, risk_scoring]

    List of payment and account services, provider is supporting.

    bic string

    SWIFT BIC code if available.

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