Banked

The Banked Developer Hub

Welcome to Banked's developer hub. You'll find comprehensive guides and documentation to help you get going with Banked as quickly as possible, as well as support in case you get stuck. Let's jump right in!

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Glossary

The who, what and where of Banked's technology

There are a few terms it's worth familiarising yourself with when using or implementing Banked's platform. A few of these terms are unique to Banked but most are related more generally to payments and account-to-account transfers.

Term
Definition

Provider

This is how we refer to a bank that's supported by our platform

PaymentSession

The core object you create and manage via our API which contains all the information required to submit a payment

Line item

A specific item with a name, description, quantity, and amount to charge. A PaymentSession can contain an arbitrary number of line items

Payee

The individual or business receiving the payment created through Banked - this can be different for each PaymentSession generated, and can be anonymous (i.e. only sort code and account number)

Payer

The individual or business making a payment via Banked

Business

An entity with its own Banked ID, managed via the Banked console

A Banked ID

A unique identifier for an individual or business within Banked

A Payment ID

A unique ID for a payment within the Banked platform

Checkout

The system to process a PaymentSession using a Provider of the Payer's choice

Updated 21 days ago

Glossary


The who, what and where of Banked's technology

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