Required Bank Details

The bankDetails required for a Payee depend on the currency and the type of payment you want to make to the Payee.

Currency	Required Fields	Supported Payment Schemes
GBP	`bankDetails.accountNumber` `bankDetails.routingCodeType` (SORT_CODE) `bankDetails.routingCodeValue`	UK Faster Payments - `FPS` CHAPS - `CHAPS`
EUR	`bankDetails.iban`	SEPA Credit Transfer - `SCT`

When a Payee is created, the response contains a paymentSchemes param which tells you the Payment Schemes via which the created Payee can be sent a payment.

"paymentSchemes":[
      "FPS",
      "CHAPS"
   ]

"paymentSchemes":[
      "SCT"
   ]