Bank Client API Quick Start#
This guide obtains an access token and makes the first authenticated request to retrieve your organization's accounts.Before you start#
the Bank Client API base URL for your environment;
the username assigned to your organization;
The examples use shell variables. Replace every value in angle brackets.1. Set the base URL#
The base URL includes the Merchant service path:2. Request an access token#
The response contains the bearer token and its lifetime:{
"accessToken": "<token>",
"tokenType": "Bearer",
"expiresIn": 3600
}
Store the token for the next request:Keep credentials and tokens in server-side systems. Do not expose them in browser or mobile application code.3. List your accounts#
The response is an array of accounts that belong to the authenticated organization. Each account includes its Framnex identifier, currency, balance, state, and available payment credentials.[
{
"id": "<account-id>",
"clientId": "<organization-client-id>",
"currency": "EUR",
"amount": 0,
"state": "<account-state>",
"credentials": []
}
]
Store the account identifiers that your integration needs. Framnex identifiers and your internal identifiers are different values.4. Retrieve one account#
You can now use your accounts with the exchange-rate and outgoing-transfer endpoints. Configure webhooks before you create production transfers so that your system can process asynchronous state changes.Modified at 2026-09-21 17:52:55