1. Transfer in
  • API Docs Mexico 🇲🇽
  • Online Payments
    • Release Notes
    • Card Payments
      • Request a card token
      • Make a charge or deferred charge
      • Create payment (tokenless)
      • Request deferred options
      • Refund a transaction
      • Authorize payments
      • Preauthorization (tokenless)
      • Void a transaction
      • Reauthorize payments
      • Capture an authorized payment
      • Bin Info V2
      • Bin Info
      • Validate OTP
      • Verify Account
    • One-Click and Scheduled Payments
      • Request a recurring charge token
      • Create a recurring charge
      • Make an One-click payment
      • Update recurring charge card data
      • Cancel a recurring charge
      • Update a recurring charge
      • Add a temporary charge or discount
      • Authorize payments
      • Capture an authorized payment
      • Get recurring charge Info
    • 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
    • Smartlinks
      • 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
    • Chargebacks
      • Query chargebacks
      • Request chargeback export
    • Commissions
      • Get Commission Configuration
    • Payment Credentials
      • Create a credential
      • Activate or deactivate
      • Delete credential
      • Regenerate a credential
      • Update credential
      • Advanced search
      • Search credentials
    • Platform Status
      • Get platform status
      • Get gateway status
    • Settlement
      • Query settlement
    • Subscription Transactions
      • Get subscription transactions
  • Card Present Billpocket
    • Get Started
      • Create Account
      • User Token
      • API Keys
    • Webhooks
      • Webhooks — Transfer Funds (v1)
      • Webhooks — Transfer Funds to Your Bank Account
      • Transfer Funds Errors
    • Terminals
      • App Review
      • Splash Screen
    • Card Present Payment Services
      • Cloud Terminal API
        • Collect card payments
        • Print Ticket
        • Cancel Push Notification
        • Get transaction status
        • Collect card payments v2
      • App-to-App
        • Android intents
        • App to App — iOS
        • App to App — Mobile Web
      • Terminal SDK
        • Terminal SDK
        • Android SDK errors
    • Card not Present Billpocket Services
      • 3DS Checkout
        • Create checkout
        • Get checkout details
      • E-commerce Flex
        • Get token
        • Validate token
        • Collect payments
        • Refund
        • Capture an authorized payment
        • Get status
    • Catalogs
      • States
      • Municipalities
      • Tax companies
      • Commercial activities
    • User Settings
      • Create user
    • Accounts
      • Clabe Account Setup
        • Add CLABE account
      • Deposit Accounts
        • Add or update CLABE account
    • Transactions
      • Transaction List
        • Get token
        • Get transaction list
        • Get transaction list v2
        • Get transaction list v3
        • Get transaction list v4
      • Cancel Payments
        • Cancel payments Error Codes
        • Cancel payments
  • API Raw Card Present
    • The Amount Object
    • Error Catalog
    • Key Exchange Process
    • Release Notes
    • Test Data
    • One-time payments
      • Single payment
    • Two-step-payments
      • Authorization and capture
    • Voids & Refunds
      • Refund a transaction
    • Card information
      • Get BIN Info
      • Balance inquiries
      • Bin Info V2
      • Request deferred options
    • Query Transactions
      • Transaction Search
    • Webhooks
      • Webhooks — Introduction
      • Good Practices
      • Webhooks — Card Payments
      • Webhooks — Refunds
      • 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
      • Print
        • Create Print Job
        • Get Print Job Status
        • Print Job Webhook (inbound — implemented by your POS)
      • Payment
        • Charge
        • Authorization (Pre-auth)
        • Capture
        • Re-authorization
        • Post-tip
        • Void
        • Refund
        • Abort
      • Search
        • Transaction Search — Online
        • Transaction Search — Local
  • Appian - Submerchant Register
    • Submerchant Validation in Batch
    • Query submerchant status by requestId/submerchantId
    • Submerchant Document Upload
    • Get submerchantIds
    • Get credentials for submerchants
  • Schemas
    • RequestBodies
      • one-and-two-step-payment
    • Card
    • Channel
    • Amount-cash-in
    • ChargebackListResponse
    • StatusComponent
    • SettlementDateRangeRequest
    • SubscriptionTransactionsResponse
    • amount
    • AmountWithTaxes
    • PrintJobRequest
    • networkToken
    • ChargebackItem
    • SettlementTicketRequest
    • SubscriptionTransaction
    • extra_taxes
    • AmountCore
    • CommandText
    • currency
    • ErrorResponse400
    • ErrorResponse
    • SettlementResponse
    • webhooksItem
    • card
    • ExtraTaxes
    • CommandColumns
    • Amount
    • Country
    • ErrorResponse401
    • SettlementRecord
    • card_details
    • ColumnItem
    • extraTaxes
    • ErrorResponse403
    • enc_tlv
    • TransactionResponse
    • CommandDivider
    • Deferred
    • payment_method
    • ErrorResponse500
    • deferred
    • RawResponse
    • CommandFeed
    • Metadata
    • pos_details
    • CardData
    • CommandSpace
    • ContactDetails
    • contact_details
    • sub_merchant
    • AmountWithTip
    • CommandCut
    • documentType
    • Subscription
    • metadata
    • LinkFailure
    • CommandImage
    • orderDetails
    • Language
    • TransactionSearchRequest
    • CommandQR
    • Shipping Address
    • payment_submethod
    • CommandBarcode
    • Billing-Address
    • SubscriptionUpdate
    • PrinterError
    • product
    • SubscriptionAdjustmentRequest
    • PrintJobStatus
    • threeDomainSecure
    • PrintWebhookPayload
    • webhooks
    • headers
    • webhooksChargeback
    • citMit
    • network
    • binInfo
    • messageFields
    • UnexpectedErrorResponse
    • transactionType
    • ExternalReferenceId
    • ExternalSubscriptionId
BienvenidaPerú 🇵🇪México 🇲🇽
Ecuador 🇪🇨Colombia 🇨🇴Chile 🇨🇱
BienvenidaPerú 🇵🇪México 🇲🇽
Ecuador 🇪🇨Colombia 🇨🇴Chile 🇨🇱
  1. Transfer in

Get Bank List

GET
/transfer/v1/bankList
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 - Example 1
[
    {
        "code": "string",
        "name": "string"
    }
]
Modified at 2026-06-02 18:06:26
Previous
Transfer in
Next
Request a Transfer In token
Built with