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GET
/
v1
/
providers
/
resolve
Resolve bank provider
curl --request GET \
  --url https://api.cadanapay.com/v1/providers/resolve \
  --header 'Authorization: Bearer <token>'
{
  "bankName": "Itaú Unibanco",
  "countryCode": "BR",
  "city": "",
  "routingNumber": "",
  "swiftCode": "ITAUBRSP"
}

Documentation Index

Fetch the complete documentation index at: https://docs.cadanapay.com/llms.txt

Use this file to discover all available pages before exploring further.

Authorizations

​
Authorization
string
header
required

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Headers

​
X-MultiTenantKey
string

Required when using a Platform API token. The tenant key identifying which business to operate on.

Query Parameters

​
code
string
required

The bank code, SWIFT code, or routing number to look up

​
currency
string
required

ISO 4217 currency code

​
paymentMethod
enum<string>
required

Payment method type: swift, ach, or bank

Available options:
swift,
ach,
bank

Response

Resolved bank provider details

​
bankName
string
required

The name of the resolved bank or financial institution

Example:

"Itaú Unibanco"

​
countryCode
string
required

The country code in ISO 3166-1 alpha-2 format

Example:

"BR"

​
city
string

City of the bank branch (populated for SWIFT and ACH lookups)

Example:

""

​
routingNumber
string

ACH routing number (populated for ACH lookups)

Example:

""

​
swiftCode
string

SWIFT/BIC code (populated when available)

Example:

"ITAUBRSP"