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Overview

This is the partner API from linkcy. Here you can find our API documentation.

LinkCy API allows you to create fully embedded banking products for your own company or consumers. This API is backed by all mandatory requirements by financial authorities. To process, information provided into the API must be accurate.

Authentication

You can obtain a LinkCy Authorization Key by contacting our commercial team here.

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Languages
Servers
Generated server url
https://api.sandbox.linkcy.cloud/
Operations
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Consumer

The consumer represents the individual partner client. It must have a valid phone number and be formally identified with a KYC procedure before carrying out any operation.

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Request

Cancel a direct debit mandate. This operation is irreversible.

Security
Linkcy-Auth
Path
mandateIdstring(uuid)required
No request payload

Responses

OK

Bodyapplication/json
idstring(uuid)required
Response
application/json
{ "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08" }

Request

Activate a direct debit mandate. You must complete debtor banking details before activating the mandate.

Security
Linkcy-Auth
Path
mandateIdstring(uuid)required
No request payload

Responses

OK

Bodyapplication/json
idstring(uuid)required
Response
application/json
{ "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08" }

Get a direct debit mandate information

Request

Get all information about a direct debit mandate using its ID.

Security
Linkcy-Auth
Path
mandateIdstring(uuid)required
No request payload

Responses

OK

Bodyapplication/json
idstring(uuid)required
uniqueReferencestringrequired
endUserIdstring(uuid)required
statusstringrequired
Enum"AWAITING_ACTIVATION""ACTIVATING""ACTIVATED""CANCELING""CANCELED""FAILED"
friendlyNamestring
debtorobject(DebtorInfoResponseDto_Partner)required
debtor.​typestringrequired
Enum"PERSON""COMPANY"
debtor.​namestringrequired
debtor.​bankingDetailsSepaDebtorBankingDetails_Partner (object)(DebtorBankingDetails_Partner)
SepaDebtorBankingDetails_Partner (object)(DebtorBankingDetails_Partner)
debtor.​ledgerIdstring(uuid)

Sometimes the debtor account can correspond to a ledger that you manage, in this case, we would send you the corresponding id.

recurringboolean
expirationDatestring(date)
updateDatestring(date-time)required
creationDatestring(date-time)required
Response
application/json
{ "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08", "uniqueReference": "string", "endUserId": "120e9d1f-8444-4b91-85e8-5b208615a3e5", "status": "AWAITING_ACTIVATION", "friendlyName": "string", "debtor": { "type": "PERSON", "name": "string", "bankingDetails": {}, "ledgerId": "a2873d47-59a8-4daf-a325-cb2c04557dd7" }, "recurring": true, "expirationDate": "2019-08-24", "updateDate": "2019-08-24T14:15:22Z", "creationDate": "2019-08-24T14:15:22Z" }
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