Content Comparison

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1. API parameter accountTypes - We urge customers to utilize the parameter and specify only those account types which apply to their business case. When you provide this parameter, the API will attempt to import only those accounts types and stop once we have covered every account type that is requested. (BAUSPAREN┃CHECKING┃CREDIT_CARD┃LOAN┃MEMBERSHIP┃SAVINGS┃SECURITY)

   1. We use different protocols(interfaces) for different account types. The end user will be asked if they would like to loop over the entire workflow until we get all requested account types. To optimize the experience for the end user, provide only those account types that apply to your use case.

2. API parameter importNewAccounts - As mentioned in the API documentation, the update a bank connection end point will serve multiple purposes. Hence, configure the end point with the correct parameters accordingly. Only when your end users would like to ADD new accounts to an existing bank connection, then trigger the end point with the use the parameter, importNewAccounts for updates. To ensure the best user experience, you can use the API parameter accountTypes with it, just like you do with the import a bank connection end point.