1. Transfer In
  • API Docs Chile 🇨🇱
  • Online Payments
    • Release Notes
    • Card Payments
      • Request a card token
      • Create payment (tokenless)
      • Make a charge or deferred charge
      • Void a transaction
      • Refund a transaction
      • Request deferred options
      • Authorize payments
      • Preauthorization (tokenless)
      • Reauthorize payments
      • Capture an authorized payment
      • Verify Account
      • Validate OTP
      • Bin Info V2
      • Bin Info
      • Voucher
    • One-Click & Scheduled Payments
      • Request a recurring charge token
      • Create a recurring charge
      • Update recurring charge card data
      • Make an One-click payment
      • Cancel a recurring charge
      • Update a recurring charge
      • Add a temporary charge or discount
      • Authorize payments
      • Capture an authorized payment
      • Get recurring charge Info
    • Card Async
      • Request a card async token
      • Init Transaction
      • Authorize payments
      • Capture an authorized payment
      • Get Status
    • Async Card Recurring Charges
      • Request an async card recurring charge token
      • Init an async card recurring charge
      • Authorize payments
      • Capture an authorized payment
    • Chargebacks
      • Query chargebacks
      • Request chargeback export
    • Transfer In
      • Get Bank List
        GET
      • Request a Transfer In token
        POST
      • Init Transaction
        POST
      • Get Status
        GET
    • Transfer Out
      • Get Bank List
      • Get Bank List V2
      • Request a Transfer Out token
      • Init Transaction
      • Get Status
      • Balance for Payouts
    • Cash In
      • Request a cash in token
      • Init Transaction
      • Transaction Status
    • Smartlinks V2
      • Create a Smartlink
      • Get a Smartlink
      • Delete a smartlink
      • Update a Smartlink
    • Payment Button
      • Create a payment button
    • Analytics
      • Get transactions list v1
      • Get transactions list v2
    • Status
      • Get platform status
      • Get gateway status
    • Subscription Transactions
      • Get subscription transactions
    • Payment Credentials
      • Create a credential
      • Search credentials
      • Update credential
      • Regenerate a credential
      • Delete credential
      • Activate or deactivate
      • Advanced search
    • Settlement
      • Query settlement
  • API Raw Card Present Payments
    • Release Notes
    • Error Catalog
    • Test Data
    • Key Exchange Process
    • One-time payments
      • Single payment
    • Two-step-payments
      • Authorization and capture
    • Voids & Refunds
      • Refund a transaction
      • Void & Reverse
    • Card information
      • Get BIN Info
      • Bin Info V2
      • Request deferred options
    • Query Transactions
      • Transaction Search
    • Webhooks
      • Introduction
      • Good practices
      • Refunds
      • Card Payments
      • Check your webhooks
  • Kushki One
    • Cloud Services
      • Payment
        • Charge
        • Authorization (Pre-auth)
        • Capture
        • Re-authorization
        • Post-tip
        • Void
        • Refund
        • Abort
      • Search
        • Transaction Search
      • Print
        • Create Print Job
        • Get Print Job Status
    • Local Services
      • Payment
        • Charge
        • Authorization (Pre-auth)
        • Capture
        • Re-authorization
        • Post-tip
        • Void
        • Refund
        • Abort
      • Search
        • Transaction Search — Online
        • Transaction Search — Local
      • Print
        • Create Print Job
        • Get Print Job Status
        • Print Job Webhook (inbound — implemented by your POS)
  • Appian - Submerchant Register
    • Submerchant Validation in Batch
    • Query submerchant status by requestId/submerchantId
    • Get submerchantIds
    • Get credentials for submerchants
  • Schemas
    • RequestBodies
      • one-and-two-step-payment
    • documentType
    • Amount-cash-in
    • amount
    • Card
    • ChargebackListResponse
    • Channel
    • StatusComponent
    • SubscriptionTransactionsResponse
    • SettlementDateRangeRequest
    • AmountWithTaxes
    • PrintJobRequest
    • networkToken
    • extra_taxes
    • ChargebackItem
    • SubscriptionTransaction
    • SettlementTicketRequest
    • AmountCore
    • CommandText
    • webhooks
    • card
    • Amount-CL
    • webhooksItem
    • ErrorResponse400
    • SettlementResponse
    • ExtraTaxes
    • CommandColumns
    • headers
    • currency
    • Amount
    • card_details
    • ErrorResponse401
    • SettlementRecord
    • ColumnItem
    • Metadata
    • transactionType
    • enc_tlv
    • ErrorResponse403
    • ErrorResponse
    • TransactionResponse
    • CommandDivider
    • extraTaxes
    • Country
    • binInfo
    • Deferred
    • deferred
    • ErrorResponse500
    • payment_method
    • RawResponse
    • CommandFeed
    • SubscriptionUpdate
    • pos_details
    • CardData
    • CommandSpace
    • ContactDetails
    • Language
    • contact_details
    • sub_merchant
    • AmountWithTip
    • CommandCut
    • Subscription
    • metadata
    • LinkFailure
    • CommandImage
    • orderDetails
    • TransactionSearchRequest
    • CommandQR
    • Shipping Address
    • payment_submethod
    • CommandBarcode
    • Billing-Address
    • PrinterError
    • product
    • PrintJobStatus
    • threeDomainSecure
    • SubscriptionAdjustmentRequest
    • PrintWebhookPayload
    • webhooksChargeback
    • citMit
    • network
    • messageFields
    • UnexpectedErrorResponse
    • ExternalReferenceId
    • ExternalSubscriptionId
BienvenidaPerú 🇵🇪México 🇲🇽Ecuador 🇪🇨Colombia 🇨🇴Chile 🇨🇱
BienvenidaPerú 🇵🇪México 🇲🇽Ecuador 🇪🇨Colombia 🇨🇴Chile 🇨🇱
  1. Transfer In

Get Bank List

GET
/transfer/v1/bankList
Important to consider: This endpoint is required only for Transfer In payment method in Colombia. In Chile, it is optional.
Before requesting a Transfer In token, you need to load the complete list of banks available to process the transaction. Your customers will have to choose from the list the bank that belongs to their bank account.

Request

Header Params

Responses

🟢201
application/json
Bodyapplication/json

🟠400
🔴500
Request Request Example
Shell
JavaScript
Java
Swift
curl --location 'https://api-uat.kushkipagos.com/transfer/v1/bankList' \
--header 'Public-Merchant-Id;'
Response Response Example
201 - Chile
[
    {
        "code": "cl_bice",
        "name": "Banco BICE"
    },
    {
        "code": "cl_bch",
        "name": "Banco de Chile / Edwards"
    },
    {
        "code": "cl_bci",
        "name": "Banco de Crédito e Inversiones"
    },
    {
        "code": "cl_test",
        "name": "Banco de prueba"
    },
    {
        "code": "cl_estado",
        "name": "Banco Estado"
    },
    {
        "code": "cl_itau",
        "name": "Banco Itaú"
    },
    {
        "code": "cl_santander",
        "name": "Banco Santander"
    },
    {
        "code": "cl_scotiabank",
        "name": "Scotiabank Chile"
    },
    {
        "code": "cl_fallabela",
        "name": "Banco Fallabela"
    }
]
Modified at 2026-05-29 21:07:23
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