Beneficiaries
Create a beneficiary
This endpoint create a beneficiary.
POST
Header
x-client-id.Bearer
YOUR_TOKEN_HERE.Parameters
Account bank country code of the beneficiary.
Two-letter ISO 3166-2 country code.
Two-letter ISO 3166-2 country code.
Account currency code of the beneficiary.
Three-letter ISO 4217 currency code.
Three-letter ISO 4217 currency code.
Entity type of the beneficiary.
One of
One of
company, individualEmail of the beneficiary.
A nickname for the beneficiary.
Maximum length 120Required if “entity_type” is “individual”.
First name of the beneficiary.
First name of the beneficiary.
Maximum length 45Required if “entity_type” is “individual”.
Last name of the beneficiary.
Maximum length 45Required if “entity_type” is “company”.
Company names cannot consist entirely of numbers.
Company names cannot consist entirely of numbers.
Maximum length 120Payment method of the beneficiary.
One of
It is related to
One of
local, swift.It is related to
clearing_system, and the relationship can be obtained from this interface Get a list of payment methods.Bank name of the beneficiary’s bank account.
Maximum length 240Bank street address.
Maximum length 240Account holder name of the beneficiary’s bank account.
Maximum length 36Bank account number.
If
Maximum length 60If
iban is not required, account_number is required.International bank account number, mostly for european countries.
speaCountrys:
speaCurrency:
If the country and currency are in the above list, the
speaCountrys:
AD,AT,BE,BG,CY,HR,CZ,DK,EE,FI,FR,DE,GR,HU,IS,IE,IT,LV,LI,LT,LU,MT,MC,NL,NO,PL,PT,RO,SM,SK,SI,ES,SE,CH,GB,VAspeaCurrency:
EUR,USDIf the country and currency are in the above list, the
iban is required.BIC/SWIFT code
Maximum length 30Which clearing system should be used for this beneficiary.
It is related to
Maximum length 30It is related to
payment_method, and the relationship can be obtained from this interface Get a list of payment methods.Routing code type.
When the
When the
validation_field value of Get a list of payment methods does not find the corresponding field in the input parameter list,
the field name is put into routing_code_type1 and the value is put into the corresponding routing_code_value1.Routing code value.
Routing code for routing_code_type_1.
If supplied, routing_code_type_1 should also be supplied.
Routing code for routing_code_type_1.
If supplied, routing_code_type_1 should also be supplied.
Routing code sub type.
When the
When the
validation_field value of Get a list of payment methods does not find the corresponding field in the input parameter list,
the field name is put into routing_code_type2 and the value is put into the corresponding routing_code_value2.Routing code sub type value.
Routing code for routing_code_type_2.
If supplied, routing_code_type_2 should also be supplied.
Routing code for routing_code_type_2.
If supplied, routing_code_type_2 should also be supplied.
Country code of the beneficiary
Two-letter ISO 3166-2 country code.
Two-letter ISO 3166-2 country code.
City of the beneficiary.
Maximum length 36State of the beneficiary.
Maximum length 96Address of the beneficiary.
Maximum length 255Postal code of the beneficiary.
Maximum length 12Response
Indicates whether the call was successful. 200 if successful, 400 if not.
Response Message. “Success” if successful, others not.