Enable Banking Changelog | November 2025
As always, if you have any questions, feel free to reach out to us at support.api@enablebanking.com.
Significant Changes and Updates
Control Panel: Application Logs improvements
A huge thank you to everyone who submitted their feedback on the Application Logs feature in our Control Panel last month! We heard you, and several improvements are now live:
Request Error added to log details: For any requests resulting in an error, you’ll now see the Request Error field directly in the log entry. All error messages are listed in our documentation, and you can also filter the logs by a specific error.
New Dropdown filters: Response code and country filters now have a dropdown selection for faster investigation.
Responsive filter layout: Filters automatically adapt to screen sizes for an improved user experience on laptops and other smaller screens.
Updated view:
Documentation Update: How to Initiate Bulk Payments
We’ve added a new entry to our documentation, explaining how to initiate bulk payments using the Enable Banking API.
🔗 Read the documentation here.
This guide walks you through the end-to-end flow of bulk payment integrations with the Enable Banking API, reducing the friction between your intended use case and your implementation.
Documentation Update for TPPs: Migration from another TSP
We’ve added a new documentation page to support TPPs looking to migrate from another Technical Service Provider (TSP) offering open banking aggregation services to Enable Banking’s TPP Infrastructure-as-a-Service.
This guide outlines the key steps required to transition your operations smoothly, with no service interruption for your end users. It also highlights everything you need to consider from a regulatory, operational, and technical perspective, ensuring full compliance throughout the migration process.
Whether you're switching providers for performance, reliability, or strategic reasons, this documentation gives you a clear, structured pathway to complete the migration confidently.
The new entry is available here.
New Payment Type: BULK_DOMESTIC_SE_GIRO
We’ve introduced a new payment type for the Swedish market: BULK_DOMESTIC_SE_GIRO. It is used for BankGirot payment initiation. With this payment type, an end user can authorise multiple domestic payments using a single link, simplifying such workflows as:
Batch supplier payouts
Payroll runs for SMEs
Invoice settlement for accounting platforms
Corporate treasury operations
The new payment type improves efficiency, reduces authorisation friction, and creates a smoother experience for both business users and their customers.
New Integrations
We’ve expanded AIS/PIS coverage with new integrations:
MBank (PL) - new connector for the latest API version
Banca Popolare di Puglia e Basilicata (IT) - AIS & PIS
Banca Popolare Pugliese (IT) - AIS & PIS
OTP banka (HR) - AIS
Extended PIS Integrations
🇸🇪 We’ve expanded our PIS coverage in Sweden with added support for bulk domestic payments across the following ASPSPs:
Nordea
Swedbank
Danske Bank
Handelsbanken
Additional PIS integrations were added for the following ASPSPs:
OLB Bank (DE)
LKU (LT)
VÚB banka (SK)
Fixed and Improved Integrations
To maintain top reliability and performance, we’ve rolled out improvements across multiple ASPSPs, including:
ABN AMRO (NL)
Bank de Kremer (BE)
Bank Van Breda (BE)
Banque CPH (BE)
Belfius (BE)
BNG Bank (NL)
BNP Paribas Fortis (BE)
Bred Banque Populaire (FR)
Comdirect (DE)
Commerzbank (DE)
Credit Europe Bank (NL)
Crelan (BE)
DKB (DE)
Europabank (BE)
Holvi (FI, DE)
Keytrade Bank (BE)
Knab (NL)
LKU (LT)
Lazard Frères Banque (FR)
Luminor (EE, LT, LV)
MagNet Bank (HU)
Nagelmackers (BE)
Neuflize OBC (FR)
Société Générale Global Cash (FR, AT, BE, DE, IT, LU, NL, PL, ES)
Slovenská sporiteľňa (SK)
Solarisbank (DE)
Swedbank (EE, LT, LV, SE)
Triodos Bank (BE, NL)
vdk bank (BE)
Wise (AT, BE, BG, HR, CY, CZ, DK, EE, FI, FR, DE, GR, HU, IS, IE, IT, LV, LI, LT, LU, MT, NL, NO, PL, PT, RO, SK, SI, ES, SE)
Integrations removed
EuroBic (PT)
Orange Bank (FR)
For a comprehensive list of integration changes, click here
At Enable Banking, we built an internal AI chatbot that lets our team talk to our documentation. Using a Retrieval-Augmented Generation (RAG) setup, we taught AI to fetch the right answers from our docs, fast, accurate, and with real business value. Here’s how we did it, what we learned, and why we believe AI can make internal knowledge tools both smarter and more human.