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Before you send money to a recipient, you should confirm two things: that the destination bank is supported by Paylink, and that the account number belongs to the person you intend to pay. The /banks endpoints let you fetch a current list of supported banks and resolve any account number to a verified account name — helping you catch errors before a transfer is submitted.

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List Supported Banks

Use GET /banks to retrieve all banks that Paylink supports for a given country. Pass the country_code query parameter as an uppercase two-letter ISO 3166-1 alpha-2 code (for example, NG for Nigeria). If you omit country_code, it defaults to NG.
Example request
Example response
The bank code values returned here are the ones you should supply in transfer and refund requests. Always source bank codes from this list rather than hard-coding them.

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country_code parameter

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Resolve a Bank Account

Before initiating a transfer or refund, use POST /banks/resolve to verify that an account number is valid and retrieve the registered account holder’s name. This gives you — and your users — confidence that funds will reach the correct recipient. Send the bank code, account number, and currency in the request body:
Example request
Example response
The response includes the normalized bank name, bank code, account number, and the account name as registered with the bank.

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Request body fields

Always resolve the account name and confirm it with the sender before initiating a transfer or refund. Displaying the resolved name to your user gives them a final chance to catch a wrong account number before funds are sent.