Multi Bank Support

This guide will explain how you can add retreive end user's financial information from multiple banks.

Step 1: Get Access To First Bank

Get access to first bank. You can follow instructions in Quickstart Guide.

Step 2: Handle Selection of Second Bank

On a success event when an end user authorizes themselves for one ASPSP, you present them an option to select another bank.

When building a link, you have to create another requisition where you have to use the same end user ID and reference ID (so these two sessions can be connected) but replace the ASPSP ID of the second bank for a user to be authorized to.