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The Aggregators screen in the Matcher module of Lerian Console manages your open finance aggregator connections. An aggregator connection links Matcher to Pluggy or Belvo, so that Matcher can pull account data. Data starts to arrive after the account holder completes consent in the vendor’s own window. For the API workflow, see Aggregator connections.

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Accessing the Aggregators page

Navigate to Settings → Aggregators.

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Connections table

The table shows 20 connections on each page. Use Previous and Next to move between pages.

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Creating a connection

  1. Click New connection. The New aggregator connection sheet opens.
  2. Fill in the fields:
  3. Click Create connection.
After the save, the Webhook token created dialog opens. For the next step, see Setting up the vendor webhook.

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Linking an account

A new connection without an account reference shows Awaiting consent. To link the account:
  1. Open the Actions menu of the row and click Connect. The consent window of the vendor opens.
  2. The account holder completes consent in the vendor window.
  3. Matcher saves the account reference from the vendor. The row then shows Linked.
If the account holder closes the window before the end, nothing changes. For a linked connection, the menu shows Reconnect. It runs the consent again for the same account. If Matcher cannot save the account reference, the Finish linking this account? dialog opens. Click Save reference to try again.

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Setting up the vendor webhook

The vendor sends notifications to Matcher through a webhook. Open the Actions menu of a row and click Mint webhook token. The Webhook token created dialog opens.
  1. Copy the Webhook URL from the dialog.
  2. Paste the Webhook URL into the dashboard of the vendor.
  3. Click Done.

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Testing a connection

Open the Actions menu of a row and click Test credentials. Matcher runs a connectivity check, and the Consent column shows the result. This action shows only when Matcher can test the connection. It requires a Pluggy connection that shows Linked.

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Editing a connection

Open the Actions menu of a row and click Edit. The Edit aggregator connection sheet opens. You cannot change the Vendor. To use another vendor, delete the connection and create a new one. Leave Account reference blank to keep the stored reference. Click Save changes to apply the change.

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Deleting a connection

Open the Actions menu of a row and click Delete. In the Delete connection? dialog, click Delete. Matcher removes the connection, and you can use its name for a new connection. You cannot undo this action.