Enable Banking Changelog | April 2024
As always if you have any questions, feel free to reach out to us at support.api@enablebanking.com.
Significant changes and updates
The application statistics
We have launched a brand new feature in our Control Panel where you can conveniently monitor the statistics on your client application and its interaction with different Account Servicing Payment Service Providers (ASPSPs).
View your application statistics by selecting 'Statistics' from the options menu (three dots) next to your Enable Banking applications listing. Refer to the image below for guidance.
For every ASPSP accessed by your application, you can now check the following statistics:
Total number of sessions: Active sessions accessing account information during the selected period.
Authorized accounts and sessions: Accounts and sessions authorized to access account information during the selected period.
Unique accounts accessed: Total number of unique accounts accessed during the selected period.
Total initiated payments: Number of payments initiated by the application.
Successful payments: Payments with reached ACSC or ACCC status.
Unique Payment Services Users (PSUs): Users for whom the application initiated access to account information or payments.
You have the flexibility to order each column for easier access to the information you're searching for.
In addition to showing the information by ASPSP, we also present endpoint statistics. For each endpoint, the statistics are shown for:
Total calls
Successful calls
Success rate
This is the first iteration of this application statistics feature, and we’ll be tweaking it in the coming weeks. Your feedback is invaluable to us as we continue to enhance the feature. Please feel free to share any thoughts or suggestions you have, or if you notice anything missing in the comments.
New integrations
We are continually enhancing our coverage and expanding our range of integrations. In the current month, we've made the following additions:
RBS International (EU): account information integration
Updated integrations
We are committed to maintaining and improving our coverage by updating and refining our integrations regularly. This month, we've updated the following integrations:
Abanca (ES): Fix the date header
Abanca (ES): Contract index for contract selection (for business accounts only)
Abanca (ES): Fix the signature (for business accounts only)
ActivoBank (EU) & SantanderTotta (PT): Set default dateFrom if not present
Aktia (FI): Limit transaction details fetching to 30s
Aktia (FI): Set remittanceInformationRequired to true for SEPA payments
Ålandsbanken (FI): Added remittance information and reference number validation for FI SEPA
Aachener Bank (DE): Sandbox origin and path prefix are changed and payment URLs are corrected
Bankinter (ES): Fix duplicate request id problem
BNP Paribas Fortis (BE): Fix token request
BNP Paribas (FR): Fix client_credentials token request for SEPA payments
BNP Paribas (PL): Upgrade to API version 2.1.5
BRD (RO): Fix credentials description
Bred Banque Populaire (FR): Add Content-Type to AIS and PIS requests headers
Bred Banque Populaire (FR): Change Content-Type to a required header
Danske Bank (DK, FI, IE, NO, PL, SE): Fix handling invalid transactions interval
Danske Bank (DK, FI, IE, NO, PL, SE): Migrated to new JWT structure
Danske Bank (DK, FI, NO, SE): Return debtor name in getPaymentRequest
Danske Bank (DK, FI, IE, NO, PL, SE): Return debtor name in getPaymentRequest
DiPocket (LT): Sandbox integration fix
DNB Business (NO): For avoidance of confusion changed title of the COMPANYID credential to "User ID"
DNB (DE, DK, FI, NO, SE): Update companyId template
DNB (NO): Handle invalid credentials error
Odal Sparebank (NO): Fix domain url mapping
ING (AT, BE, CZ, DE, ES, IT, LU, NL, RO) & ING Wholesale Banking (BE, BG, CZ, ES, FR, HU, IE, IT, NL, RO, SK): Improve debtor bic parsing
ING Bank Śląski (PL), Bank Millennium (PL), PKO Bank Polski (PL): Improve error response handling
ING Bank Śląski (PL): Disable fetching single account details in getAccounts call
K&H (HU): Fix response id validation
K&H (HU): Set Accept header to '/' for AIS calls
Luminor (EE, LT, LV): Improve session expiration in case of updating certificates due to re-onboarding
Lunar (DK): Added support for Sweden and Norway
Lunar (DK): Add transactions pagination
MBH Bank (ex-MKB Bank) (HU): Improved account id parsing
Medicinos Bankas (LT): Brand changed to Urbo, updated integration to use new endpoints
Morrow Bank (FI, NO, SE): Removed PSU type business as the bank does not serve business customers
Novobanco and other banks using SIBS as their API provider (PT): Improve continuation key handling
OP (FI): Improve reference number validation
OP (FI): Only one of reference number or remittance information should be set for SEPA payments
PayPal (EU): Upgraded API version to the latest
Postbank (DE): Fix issue with invalid value date
Qonto (DE, ES, FR, IT): Fix parsing iban issue
Redsys (ES): Upgraded to version 1.1
Redsys (ES): Enabled support of 180 days max consent validity
Redsys (ES) & Banca March (ES): Fix handling of already valid consent
SEB (SE): Add fallback on validateResponse in validateMakeToken
S-Pankki (FI): Added remittance information and reference number validation for FI SEPA
Swedbank (EE, LT, LV, SE): Add balanceAfterTransaction field mapping
Ulster Bank (GB): Fixed authorization issue
Unicaja Banco (ES): Cleaning balanceAfterTransaction values as the bank returns
Removed Connectors
This month, we've had to bid farewell to a few connectors as some banks have ceased their operations. Here's the list of affected connectors:
Andebu Sparebank (NO): The Connector was removed because the bank is no longer operating
FidorBank (DE): The Connector was removed because the bank is no longer operating
Fornebubanken (NO): The Connector was removed because the bank is no longer operating
KBC (IE): The Connector was removed because the bank is no longer operating
Fixed
Fixed logger’s memory leak
