Create Payment Channel

The provided payload applies to two different payment channels: card and bank account. This means that the API user will have to choose one of these channels to process their payment transaction. It is important to understand that the payload for each channel is different and needs to be used correctly to ensure that the payment is processed successfully.

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Body Params
string
enum
required

Type of the payment channel: BANK_ACCOUNT

Allowed:
string
required

Id of the bank account (payment channel) within the Member's system

int32

Date of payment channel creation within Member's system

int32

Date of the payment channel's update

metadata
array of strings

Additional data

metadata
string

Country code: Two-letter ISO 3166-1 alpha-2 country code e.g. GB for United Kingdom,

string

For BANK ACCOUNT: Status of the payment channel within Member's system e.g. ACTIVE, BLOCKED

string

For BANK_ACCOUNT: Name of the bank under which the account has been created

string

For BANK_ACCOUNT: Full name of the account holder

string

For BANK_ACCOUNT: IBAN associated with the account

string

For BANK_ACCOUNT: SWIFT BIC associated with the account

string

For BANK_ACCOUNT: Account Number associated with the account. Depending on the currency and country, account will typically have at least an IBAN or an accountNumber.

string

For BANK_ACCOUNT: One or more routing codes associated with the account. Typically used in conjunction with the account number.

Responses

Language
Credentials
OAuth2
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Response
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application/json