GetAvailableBanks Method
This method returns the list of available banks for a specified destination country and form of payment context. Use it to populate bank selectors and validate banking options prior to creating an order.
Request Fields
| Field Name |
Type (Length) |
Option |
Description |
| AgentID |
Integer (9) |
R |
Your agent ID (provided by Inter) |
| PartnerID |
Integer (9) |
R |
Your partner ID (provided by Inter) |
| CountryISO |
Alpha (3) |
R |
ISO 3166-1 alpha-3 country code (e.g., "BRA") |
Response Fields
| Field Name |
Type (Length) |
Option |
Description |
| LocationCode |
Alpha (200) |
R |
Use to fill RecipientBranchID in CreateNewOrder |
| BankID |
Alpha (200) |
R |
Use to fill RecipientBankRouting in CreateNewOrder |
| BankName |
Alpha (200) |
R |
Bank name |
| CountryBankCode |
Alpha (200) |
R |
Official bank code in the destination country |
| CurrencyISO |
Alpha (3) |
R |
Currency code for the bank/corridor context |
