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The “getBankList operation” is a server-to-server HTTP POST used by the merchant website to query EBANX for the list of banks that are available to process with EBANX.
Your unique and secret integration key.
Must be request.
The two-letter country code for the customer country. The available codes are:
- br: Brazil.
- co: Colombia.
- cl: Chile.
The request status (SUCCESS or ERROR).
The code of the bank to use in parameter eft_code. If payment is for Brazil, the code must go in payment_type_code parameter.
The name of the bank related to the code. You can use this to show the name of the payment method for the customer.