Create New Beneficiary
Add a payment beneficiary for a client. Requires either an IBAN (SEPA) or an account number (international); IBAN/BIC/routing are validated and identifiers are stored uppercased.
Body
Request to create a new beneficiary
Client UUID who owns this beneficiary
Beneficiary name (person or company name)
Bank account number (non-SEPA)
Bank address
Bank name
Type of beneficiary
PERSON, COMPANY Bank Identifier Code (SEPA) - 8 or 11 characters
ISO 3166-1 alpha-3 country code
Whether beneficiary is displayed to users
International Bank Account Number (SEPA) - validated with checksum
US ABA routing number (9 digits)
SWIFT code for international transfers
Response
Beneficiary created successfully
Beneficiary - Payment recipient entity
Beneficiary Type - Individual person or company
PERSON, COMPANY Whether beneficiary is displayed to users
Beneficiary name (person or company name)
Bank account number (non-SEPA)
Bank address
Bank name
Bank Identifier Code (SEPA)
ISO 3166-1 alpha-3 country code
International Bank Account Number (SEPA)
US ABA routing number
SWIFT code for international transfers