Get Business Payment Vendors

This endpoint is designed for B2B2B users serving business customers. It provides LINK's banking details across multiple currencies, enabling business customers to send funds when initiating onramp transactions.

Overview

Use this endpoint to retrieve the payment vendor details (banking information) that your business customers need to complete onramp transactions. The endpoint returns the specific banking details .where funds should be sent based on the selected currency and also a vendor_id which should be passed in the onramp request.

Currency Coverage

This endpoint supports 16 currencies:

• AED (UAE Dirham)
• AUD (Australian Dollar)
• BRL (Brazilian Real)
• CAD (Canadian Dollar)
• CNY (Chinese Yuan)
• DKK (Danish Krone)
• EUR (Euro)
• GBP (British Pound)
• HKD (Hong Kong Dollar)
• ILS (Israeli Shekel)
• MXN (Mexican Peso)
• NGN (Nigerian Naira)
• PHP (Philippine Peso)
• SGD (Singapore Dollar)
• USD (US Dollar)
• ZAR (South African Rand)

How It Works

1. Call this endpoint with your desired currency parameter
2. retrieve the corresponding banking details that your business customers should use for their onramp transactions.
3. Provide these details to your customers for fund transfers
4. Use the vendor_id in the response information in your Business Onramp transaction requests