Enable Banking Changelog | April 2025

Written By Fedor Tyurin
Enable Banking Changelog | April 2025
 

As always if you have any questions, feel free to reach out to us at support.api@enablebanking.com.

Significant Changes and Updates

Improved Onboarding Task Manager

We’ve refined both the processes and tools for the TPP onboarding procedure. These updates are designed to improve transparency, communication, and overall experience for all customers.

You now have much greater visibility into the progress of your integrations:

  • Onboarded Integrations Page: View all your live integrations in a single, comprehensive display, which is ideal for managing production environments at scale.

  • Onboarding Plans Page: Track the status of each bank endpoint’s onboarding process in real time. The information for the page comes directly from our production environment, meaning that when you see a "ready" status, the integration is live and you can immediately start serving customers.

These enhancements are designed to remove guesswork from the onboarding process and give you confidence that integrations are moving forward with full transparency.

 
 

Enhanced Authorisation Flow Logs

We’ve improved the authorisation flow logs to now include an indication of redirects from the ASPSP, information that was previously unavailable.

This update offers several practical benefits:

  • Improved error visibility: Redirects are a critical part of the authorisation journey, and logging them helps you identify where the flow may have been disrupted.

  • Faster troubleshooting: By providing more context within the logs, it becomes easier to trace and correct integration issues.

  • More effective support interaction: With clearer log data, you can give our support team precise information, streamlining the investigation and resolution process.

This enhancement is designed to reduce guesswork and enable more efficient debugging and support communication.

 

New Error Categorisation

We’ve introduced a new error code: ASPSP_PSU_ACTION_REQUIRED. This categorisation is specifically designed to flag cases where an issue requires action from the Payment Service User (PSU).

Key improvements:

  • Faster issue identification: Clearer descriptions help quickly diagnose when user intervention is needed.

  • More efficient troubleshooting: Reduces ambiguity and supports quicker resolution.

Impact on the end-user experience:

  • Actionable feedback: End-users receive immediate notification that their input is required, with guidance on what to do.

  • Empowered Self-Resolution: Service providers can support the end user to resolve the issue with the bank.

  • Fewer delays: Clear error messaging accelerates issue resolution, contributing to a smoother experience.

  • Better UX: Transparent, prompt and actionable communication improves the overall account access journey or payment flow.

This update supports both technical teams and end-users by making error handling more precise and actionable.

 

Control Panel Documentation

The Enable Banking documentation now includes a comprehensive guide to the API Control Panel.

This resource covers all core functionalities, including:

  • Application management

  • API status monitoring

  • Reviewing live data from production open banking APIs

  • First-time sign-in and environment setup

The guide is designed to help you make full use of the Control Panel’s capabilities.

As we continue to add new features, the documentation will be updated to reflect the latest changes—ensuring you always have access to accurate and actionable information.


👉 Read the full guide here.

 

New Copy Request Log to Clipboard

The ‘Applications’ detail view in the Control Panel now includes a button to copy the full request log directly to your clipboard.

This feature makes it easier to:

  • Capture key identifiers such as Request ID and Session ID

  • Share relevant details with Enable Banking support without manual extraction

  • Streamline communication and accelerate issue resolution

By simplifying how logs are shared, we reduce friction in the support process and enable faster investigation of end-user issues.

 
 

Integration Updates

We continue to refine and expand our banking API integration network to ensure robust and efficient banking solutions.  Here are the latest updates across our integrations:

Fixed and Improved Integrations

We’ve implemented various fixes and improvements for Integrations towards the following ASPSPs: 

  • Aachener Bank (DE)

  • Alior Bank (PL)

  • An Post Money (IE)

  • Argenta (BE)

  • Banca Popolare Dell'Alto Adige (IT)

  • Banco BPM (IT)

  • Bank Millennium (PL)

  • Bank of Valletta (MT)

  • Bankinter (ES)

  • BNG Bank (NL)

  • BNP Paribas Fortis (BE)

  • Caixa Geral de Depósitos (PT)

  • Caixa Geral de Depósitos France (FR)

  • Danske Bank (DK, FI, NO, SE)

  • Deutsche Bank (DE)

  • DKB (DE)

  • EuroBic (PT)

  • Handelsbanken (SE)

  • Ikano Bank (FI, NO, PL, SE)

  • ING Wholesale Banking (AT, BE, BG, CZ, DE, ES, FR, HU, IE, IT, LU, NL, PT, RO, SK)

  • Intesa Sanpaolo (IT)

  • Landsbankinn (IS)

  • LPB Bank (LV)

  • Länsförsäkringar Bank (SE)

  • Northmill (SE)

  • PKO Bank Polski (PL)

  • Pleo (AT, BE, DE, DK, EE, ES, FI, FR, GB, IE, IT, LU, NL, NO, SE)

  • Santander Bank Polska (PL)

  • Saxo Bank (DK)

  • SEB (SE)

  • SumUp (EU)

  • Swedbank (EE, LT, LV, SE)

  • UniCredit (DE, IT, AT, SI)

  • Van Lanschot (BE, NL)

For a comprehensive list of integration changes click here.

Fedor Tyurin
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