Create a beneficiary
This endpoint create a beneficiary.
Header
x-client-id
.
Bearer YOUR_TOKEN_HERE
.
Parameters
Account bank country code of the beneficiary.
Two-letter ISO 3166-2 country code.
Account currency code of the beneficiary.
Three-letter ISO 4217 currency code.
Entity type of the beneficiary.
One of company
, individual
Email of the beneficiary.
A nickname for the beneficiary.
Maximum length 120
Required if “entity_type” is “individual”.
First name of the beneficiary.
Maximum length 45
Required if “entity_type” is “individual”.
Last name of the beneficiary.
Maximum length 45
Required if “entity_type” is “company”.
Company names cannot consist entirely of numbers.
Maximum length 120
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.
Bank name of the beneficiary’s bank account.
Maximum length 240
Bank street address.
Maximum length 240
Account holder name of the beneficiary’s bank account.
Maximum length 36
Bank account number.
Maximum length 60
If iban
is not required, account_number
is required.
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.
BIC/SWIFT code
Maximum length 30
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.
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
.
Routing code value.
Routing code for routing_code_type_1.
If supplied, routing_code_type_1 should also be supplied.
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
.
Routing code sub type value.
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.
City of the beneficiary.
Maximum length 36
State of the beneficiary.
Maximum length 96
Address of the beneficiary.
Maximum length 255
Postal code of the beneficiary.
Maximum length 12
Response
Indicates whether the call was successful. 200 if successful, 400 if not.
Response Message. “Success” if successful, others not.