On this page, you can find additional configuration for adding open banking to your Drop-in integration.
Before you begin
Before starting your open banking integration:
-
Contact our Support Team to add open banking in your test Customer Area.
-
Make sure you've integrated Drop-in v5.27.0 or later.
API reference
You don't need to send additional fields for open banking. To see optional fields that you can send for all payment methods, choose the endpoint you integrated:
- /sessions: This is the default with Drop-in v5.0.0 or later.
- /payments: If you implemented an additional use case.
Drop-in configuration
Optional configuration
You can add the following optional configuration:
Parameter name | Description | Default |
---|---|---|
showImage |
Set to false to remove the bank logos from the open banking form. | true |
issuer |
Set to an issuer ID to preselect a specific bank. | No bank is preselected. |
highlightedIssuers |
Set to the issuer IDs for banks you want to show on top of the dropdown menu. Added in v5.1.0 | All issuers are shown in the dropdown. |
placeholder |
The string you want to show as the dropdown menu text. Custom translation configuration overrides this value. | Select your bank |
If you want to add optional configuration, include this in a configuration object. The following example shows how to configure Drop-in to remove the bank logos, and preselect Bank of Scotland:
const openBankingConfiguration = {
showImage: false, // Optional. Set to **false** to remove the bank logos from the open banking form.
issuer: "uk-bankofscotland-oauth2" // Optional. Set this to an **id** of an open banking issuer to preselect it.
};
If you created a openBankingConfiguration
object, include this when creating a configuration object:
List of issuer IDs
The available banks for open banking are different in the test and live environment:
Bank name | Issuer ID |
---|---|
Demo Open Banking Redirect (Temporary Error) | uk-test-open-banking-redirect-temporary-error |
Demo Open Banking Redirect (failing - cancelled) | uk-test-open-banking-redirect-cancelled |
Demo Open Banking Redirect (failing - failed) | uk-test-open-banking-redirect-failed |
Demo Open Banking Redirect (no accounts returned) | uk-test-open-banking-redirect-no-accounts-returned |
Demo Open Banking Redirect (payment cancelled) | uk-test-open-banking-redirect-payment-cancelled |
Demo Open Banking Redirect (payment failed) | uk-test-open-banking-redirect-payment-failed |
Demo Open Banking Redirect (payment successful) | uk-test-open-banking-redirect |
Demo Open Banking Redirect - configurable session expiry | uk-test-open-banking-redirect-configurable-session-expiry |
Demo Open Banking Redirect - Business | uk-test-open-banking-business-redirect |
Tink Demo Bank | uk-demobank-open-banking-decoupled |
Tink Demo Bank | uk-demobank-open-banking-embedded |
Tink Demo Bank | uk-demobank-open-banking-handoff |
Tink Demo Bank | uk-demobank-open-banking-handoff-starling |
Tink Demo Bank | uk-demobank-open-banking-redirect |
Tink Demo Bank | uk-demobank-open-banking-uk-demobank-open-banking-redirect-aispis |
Tink Demo Bank | uk-demobank-open-banking-embedded-extendable |
Tink Demo Bank - Business | uk-demobank-open-banking-embedded-extendable |
Test and go live
We provide different test issuers for testing open banking payments, including testing for failed or cancelled payments. Select the corresponding test issuer name, for example Demo Open Banking Redirect (payment cancelled), to simulate a cancelled payment scenario.
We recommend that you test each scenario before you go live.
Check the status of test payments in your Customer Area > Transactions > Payments.
Before you can accept live open banking payments, contact our Support Team to add open banking in your test Customer Area.