Getting accounts for payment

post

https://example.com/ob/Pis/accounts

Gets accounts for payment

This is the first step of the flow to do get the list of accounts for payment.

Recent Requests

Time	Status	User Agent
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Body Params

userContext

string

required

length ≥ 1

The user context of the bank user.

bankSettings

object | null

The settings of the bank, only used if you are accredited as TPP.

bankSettingsCode

string | null

tppContext

object | null

Additional data to be used by TPP for tracking purposes

connectorId

int32

enum

Enum listing all the available banks in the SDK

accountsForPaymentRequest

object | null

The request

Headers

X-Request-ID

string

length ≤ 50

Request identifier, unique to the call, as determined by the client. Maximum length of 50 characters.

X-Correlation-ID

string

length ≤ 50

Unique identifier for all the calls of the same flow. Determined by the client in direct/TPP mode, ignored in Gateway mode. Maximum length of 50 characters.

Responses

Language

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Response

Click Try It! to start a request and see the response here! Or choose an example:

application/json

200Payment flow data

400Error