Accessing DepositBankAccounts
Users can now retrieve a list of deposit accounts, obtaining comprehensive details to facilitate financial operations. For further exploration, refer to the DepositBankAccounts documentation.
DepositBankAccount Response Data
Parameter
Description
account_number
BBAN number of the target account
bankgiro_number
Bankgiro number of the target account
bic
Bank identifier code
clearing_number
Clearing number for the bank account
currency
Account currency (SEK, NOK, EUR, GBP, DKK)
iban
IBAN number of the target account
id
Unique identifier for the bank account
Bank Transfers Overview
Listing Bank Transfers
Enhanced functionality for listing all transfers made to a deposit account, including a range of query parameters for refined search capabilities. Details can be found in the Bank Transfers documentation.
GetBankTransfers Query Parameters
Parameter
Description
reference
Reference number for the transfer
payment_channel
Payment channel used
is_connected
Indicates if the transfer is connected to a payment
from_amount
Minimum amount filter for transfers
to_amount
Maximum amount filter for transfers
from_booking_date
Filter for the start of the booking date range
to_booking_date
Filter for the end of the booking date range
limit
Limits the number of responses
starting_after
Pagination parameter for starting point
ending_before
Pagination parameter for ending point
ending_before_including
Pagination parameter for inclusive ending point
Transfer Object Return Data
Parameter
Description
_links.current.href
URL to the current resource
_links.first.href
URL to the first page of resources
_links.next.href
URL to the next page of resources
_links.previous.href
URL to the previous page of resources
data.amount
The amount of the transfer
data.booking_date
Date when the transfer was booked
data.connections
Array of objects detailing the connections to payments
data.currency
Currency of the transfer (SEK, NOK, EUR, GBP, DKK)
data.id
Unique identifier for the transfer
data.remittance_information
Information about the remittance, including payer details
data.value_date
Date when the funds were credited/debited
Manual Connection of Deposits
New feature for manual connection of bankgiro-transfers to PingDepositPayments, addressing transfers that could not be automatically matched. The Connect Deposit Payment documentation offers detailed guidance.
Connect Deposit Payment Parameters
Parameter
Description
connected_by
Who performed the operation
payment_id
ID of the Payment you wish to connect to the Transfer
Refund Functionality Enhancements
Immediate Full Refunds
Introduction of immediate full refunds for transactions made via cards and Swish, supporting multiple currencies. The process requires specifying a refund reason and optionally, a description. For comprehensive details, see the Refund Payment documentation.
Refund Payment Parameters and Response
Parameter
Description
reason
Reason for the refund (fraudulent, requested_by_customer, other)
description
Optional description providing context for the refund
amount
Amount of the refund
currency
Currency of the refund (NOK, SEK, EUR, DKK, GBP)
provider
Payment provider used
status
Status of the refund
This comprehensive update signifies Ping Payments' ongoing commitment to enhancing its platform, offering more sophisticated, user-friendly financial