Bank List

Bank List through this project environment’s SafeHaven account. Uses snake_case fields and NGN minor units. Requires transfers:read.

Use with AI

Download Claude instructions Download Codex instructions All AI integration resources

Markdown

GEThttps://api.veyqo.org/api/v1/safehaven/transfers/banksIntegration guide

Use your sandbox environment to start. Understand error codes and payment statuses before handling a live payment.

Bank List

curl --request GET "https://api.veyqo.org/api/v1/safehaven/transfers/banks" \
  --header "Authorization: Bearer $VEYQO_SECRET_KEY" \
  --header "Accept: application/json"

{
  "success": true,
  "data": []
}

Illustrative examples. Replace IDs and environment variables with your own values. Keep secret keys on your server.

Headers

Authorizationstringrequired: Bearer <secret-key>. This key determines your project environment and must stay on your server.
Acceptstringoptional: application/json

Endpoint

GET https://api.veyqo.org/api/v1/safehaven/transfers/banks

Server secret key required. Scope: transfers:read. The key determines the project and environment; no project-selection header is accepted.

Response fields

[].namestringoptional: See the JSON example.
[].routing_keystringoptional: See the JSON example.
[].logo_imageJSONoptional: See the JSON example.
[].bank_codestringoptional: See the JSON example.
[].category_idstringoptional: See the JSON example.
[].nuban_codeJSONoptional: See the JSON example.

Errors and recovery

Code	HTTP	Recovery	Retry policy
VALIDATION_FAILED	422	Read error.details when present, correct the named fields and retry only after correction. Validation messages may describe state/capability errors without field details.	No automatic retry.
INVALID_API_KEY	401	Use a current kc_test_ or kc_live_ secret key on /api/v1. Use a pk_test_ or pk_live_ publishable key only on browser checkout.	After fixing credentials.
INSUFFICIENT_PERMISSION	403	Grant the required scope or use a suitably scoped key. Dashboard organization roles and staff permissions are separate.	After permission changes.
RESOURCE_NOT_FOUND	404	Check the ID, project and environment. Do not guess another project’s IDs. An inactive payment link is also not-found.	No blind retry.
PROVIDER_NOT_CONNECTED	422	Connect a provider, choose the project default, or explicitly pass provider. An account shared with another project still needs its own assignment here.	After configuration changes.
PROVIDER_AUTHENTICATION_FAILED	502	The merchant must check/rotate the provider credentials in the dashboard. Do not expose those secrets to your application users.	After credential correction; reconcile existing payment first.
PROVIDER_REQUEST_FAILED	422	Read the safe message, inspect the payment’s failure details and correct the request or provider account. Never repeatedly retry a business rejection.	Only after resolving the cause.
PROVIDER_UNAVAILABLE	503	Check the existing payment and verify its state before starting another attempt. Retry safe reads with backoff; preserve operation identity for retried writes.	Conditional: reconcile unknown outcomes first.
RATE_LIMIT_EXCEEDED	429	Honor Retry-After, use bounded exponential backoff with jitter, and reduce concurrent requests. Read X-RateLimit headers.	Yes, after Retry-After; preserve write idempotency.
IDEMPOTENCY_KEY_REUSED	409	Reuse the exact original request to recover that operation, or use a new key only for a genuinely different operation.	Do not retry a changed body with that key.
IDEMPOTENCY_IN_PROGRESS	409	Wait briefly, retry with the same key and unchanged request, then reconcile by reference if the result remains uncertain.	Back off with jitter; preserve key/body.

Complete error catalogue

Every Veyqo error code, including which surface emits it and how to recover.