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Guides

Bank Payments
Overview
Setting up mandatesDirect Debit Mandates Verified Mandates PayTo Agreements and Payments Build a client to create mandates offline Supporting mandates set up outside of your product Importing Mandates Blocking mandates
One-off paymentsTaking an Instant Bank Payment Taking a one off payment
Recurring paymentsTaking Subscription payments Taking Instalment payments Variable Recurring Payments
Combining one-off and recurring paymentsTake a first Instant Payment with mandate
 set up
Responding to eventsResponding to Mandate Events Responding to Billing Requests Events
FX Payments Reconciling Payouts ACH and PAD Consent Types
Send money
Introduction to Outbound Payments Payment Account API request signing
Send an outbound paymentAdding a new recipient Initiate an outbound payment Approve an outbound payment Cancel an outbound payment
Tracking outbound payments Bank Account Holder Verification Strong Customer Authentication
Optimise and increase revenue
Prevent fraud with Protect+ Retain customers with fallbacks Reduced failed payments with Success+
Prefill customer detailsNew customer record Existing customer record Populate Billing Request Flow
Tutorials
Taking Direct Debit payments using Billing Requests and Custom Payment Pages Handling tax Handling Customer Notifications
GoCardless Embed
Introduction Creating a creditor Adding a creditor bank account OptionalSetting a scheme identifer Optional
Setting up mandates / collecting paymentsBilling Request with Actions: Setting up a Direct Debit mandate Collecting a Direct Debit payment Billing Request with Actions: Taking an Instant Bank Payment Billing Request with Actions Dual Flow: Taking an Instant Bank Payment and setting up a Direct Debit mandate
Handling webhooks
Reconciling payoutsPayout Items API Automated Payout Reporting Optional
Setting Up Branding OptionalAPI request signing OptionalBank Details Access Optional
Bank Account Data
Overview Quickstart Guide Endpoints Bank Selection UI Sandbox Statuses and Error code Output: Account Details Output: Balances Output: Transaction Details Postman Collection FAQs

Bank Account Data - Sandbox

Account Information Sandbox

We have created Sandbox Finance which is a mock-up bank you can use to test Account Information product.

We suggest you follow the Quickstart Guide for integration. Below are the guidelines on how to use Sandbox Finance in that process.

Applying in Integration

There are two steps when one has to provide a unique identifier for an financial institution: creating an end user agreement and building a Link.

In those two steps, whenever you need to provide an institution_id, provide SANDBOXFINANCE_SFIN0000 as a value. When the end user accesses the link, it will start a connection with Sandbox Finance.

Using in End User Flow

The end users can provide any input value for user id and code generator fields in the Sandbox Finance authentication page to continue the journey.

When the end user authenticates with Sandbox Finance, you can query results similar to any real connection.

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