You can find a list of Connect API test cases, including supported services, endpoints, methods, and scenarios, in your onboarding or technical documentation provided by LHV. These cover key operations such as:
Outbound payments (
POST /payment)Account balance and statements (
POST /account-balance,/account-statement)Virtual IBAN actions (open, modify, close, info)
Message retrieval (
GET /messages,/messages/next)System checks (
GET/POST /heartbeat)Credit and debit notifications (camt.054)
Indirect scheme account synchronisation (
/agent/account/synchronizeand/v2/agent/account/synchronize)
Could you please provide us either Request ID, Response ID or Account Service Reference (<AcctSvcrRef>) depending on the service (one for each row is enough).
For payment inbound, use your existing sandbox accounts to do the payments. There is no scheme connectivity, these will be treated as INTERNAL payments.
| SERVICE | ENDPOINT | REQUEST ID (both EE and UK account tests if applicable) | RESPONSE ID (both EE and UK account tests if applicable) | ACCOUNT SERVICE REFERENCE (both EE and UK account tests if applicable) | CLIENT COMMENTS (both EE and UK account tests if applicable) | LHV COMMENTS (both EE and UK account tests if applicable) |
| HEARTBEAT |
GET /heartbeat POST /heartbeat |
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| GET MESSAGES | GET /messages/next |
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| GET/MESSAGES list |
GET [base-url]/messages #list of 10 messages by default GET [base-url]/messages?limit=100 # list of 100 messages |
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| TEST CONSUMING ACCEPTED MESSAGE | N/A |
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| TEST CONSUMING REJECTED MESSAGE | N/A |
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| VIBAN OPEN | POST /viban/open |
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| VIBAN MODIFY | POST /viban/modify |
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| VIBAN CLOSE | POST /viban/close |
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| VIBAN INFO | POST /viban/info |
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| VIBAN STATUS NOTIFICATION | Header Message-Response-Type: VIBAN_STATUS_NOTIFICATION |
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| PAYMENT OUTBOUND | POST /payment |
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| PAYMENT INBOUND | DEBIT CREDIT NOTIFICATION (credit) |
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| ACCOUNT BALANCE | POST /account-balance |
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| ACCOUNT STATEMENT | POST /account-statement |
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| CREDIT DEBIT NOTIFICATION | DEBIT CREDIT NOTIFICATION (debit) |
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| POO PAYMENT | POO PAYMENT |
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| INDIRECT SCHEME ACCOUNT SYNCHRONIZE | POST /agent/account/synchronize |
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PS! Since you would like to use EUR and GBP accounts from the same endpoint, please make sure to test it in sandbox by using endpoint: https://connect.prelive.lhv.com/ for both EUR and GBP service tests. Once signed off and PROD is configured.
If you don't have access to this documentation, please reach out to your LHV contact or integration manager for guidance.