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POST
string
required
x-client-id.
string
required
Bearer YOUR_TOKEN_HERE.

Parameters

string
required
Account bank country code of the beneficiary.
Two-letter ISO 3166-2 country code.
string
required
Account currency code of the beneficiary.
Three-letter ISO 4217 currency code.
string
required
Entity type of the beneficiary.
One of company, individual
string
required
Email of the beneficiary.
string
required
A nickname for the beneficiary.
Maximum length 120
string
Required if “entity_type” is “individual”.
First name of the beneficiary.
Maximum length 45
string
Required if “entity_type” is “individual”. Last name of the beneficiary.
Maximum length 45
string
Required if “entity_type” is “company”.
Company names cannot consist entirely of numbers.
Maximum length 120
string
required
Payment method of the beneficiary.
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.
string
required
Bank name of the beneficiary’s bank account.
Maximum length 240
string
required
Bank street address.
Maximum length 240
string
required
Account holder name of the beneficiary’s bank account.
Maximum length 36
string
Bank account number.
Maximum length 60
If iban is not required, account_number is required.
string
International bank account number, mostly for european countries.
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,VA
speaCurrency:EUR,USD
If the country and currency are in the above list, the iban is required.
string
BIC/SWIFT code
Maximum length 30
string
Which clearing system should be used for this beneficiary.
Maximum length 30
It is related to payment_method, and the relationship can be obtained from this interface Get a list of payment methods.
string
Routing code type.
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.
string
Routing code value.
Routing code for routing_code_type_1.
If supplied, routing_code_type_1 should also be supplied.
string
Routing code sub type.
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.
string
Routing code sub type value.
Routing code for routing_code_type_2.
If supplied, routing_code_type_2 should also be supplied.
string
required
Country code of the beneficiary
Two-letter ISO 3166-2 country code.
string
required
City of the beneficiary.
Maximum length 36
string
required
State of the beneficiary.
Maximum length 96
string
required
Address of the beneficiary.
Maximum length 255
string
required
Postal code of the beneficiary.
Maximum length 12

Response

number
Indicates whether the call was successful. 200 if successful, 400 if not.
string
Response Message. “Success” if successful, others not.
object