Get Payment Vendors

Overview

This endpoint retrieves LINK's banking account details for onramp transactions. Designed for B2B2C users serving consumer customers.

Use Case

When businesses need to initiate onramp transactions for their customers, this endpoint provides the necessary banking details where funds should be sent.

Supported Currencies

• NGN (Nigerian Naira)
• USD (US Dollar)

How It Works

1. Call this endpoint with your desired currency parameter
2. Receive a list of vendor banking details
3. Provide these details to your customers for fund transfers
4. Use the returned vendor information in your onramp transaction requests

Response Format

The endpoint returns a list of vendor accounts, each containing:

• vendorName - Account holder name
• vendorNumber - Account number
• vendorBank - Bank name

Next Steps

After retrieving vendor details, use them in the Initiate Onramp endpoint to complete the transaction process.