Jordan Hall Posted October 1, 2021 Share Posted October 1, 2021 We have released a new update(#50) to our Banking Service Provider documentation. Please find what we have been working on within the following change log: Content improvements to setup, integrate and go live & support sections. Created new format for easier navigation; Explore Setup Integrate Go live & support Added explore section to easily access API specification, public postman collections and search by use case. Amended the getting started overview to fit this format change and allow for easier navigation. Updated contact us sections to reference our new banking service forum. Added supported Sage products and regions page. Updated navigation menu to fit format changes. Updated our provider walkthrough guides; Onboarding Re-Authorisation Posting Statements Multi Account Link Disconnection User experience added supporting graphical Imagery and content amendments. Added new field 'currency' to the provider API specification. Updated provider API specification with correct property descriptions for the PATCH /authorisations endpoint. Updated flow diagrams to contain retrieval of Sage ID token. Onboarding Re-Authorisation Posting Statements Corrected the Multi account link walkthrough, changing 'bankaccountids' query parameter to be 'externalId'. Updated the Multi account link walkthrough with descriptions of each field returned. Updates to the connector API specification; Correct property descriptions for the GET /availableAccounts endpoint. Amended 'bankaccountids' query parameter to be 'externalId'. Updates to our public banking services postman collections. If you have any feedback on these changes, please let us know below. 👇 2 Link to comment Share on other sites More sharing options...
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