NB: For a list of what fields are required per currency, see .
POST https://{{base_url}}/users/:user_id/payment_details
user_id*
UUID
ID of the User which the Payment Detail belongs to.
String
account_name*
String
A name to identify the bank account, e.g. 'Chris's Revolut'.
account_number
String
currency*
String
The currency that the bank account accepts. E.g. 'usd', 'eur'.
address_line1*
String
The first line of the address of the person or organisation that controls the bank account.
address_line2
String
The second line of the address of the person or organisation that controls the bank account.
city*
String
The city where the person or organisation that controls the bank account is located.
state
String
The state/district where the person or organisation that controls the bank account is located. Required if country is US
postal_code*
String
The postal/zip code where the person or organisation that controls the bank account is located.
country*
String
The country where the person or organisation that controls the bank account is located. Given in ISO 3166-1 alpha-2 format.
beneficiary_type*
String
individual or business
routing_number
String
bank_name*
String
The name of the bank associated with the account. e.g. 'Revolut'
sort_code
String
iban
String
swift_bic
String
document_number
String
account_type
String
rib_number
String
bsb_number
String
rails
String
ncc
String
branch_code
String
bank_code
String
date_of_birth*
String
The date of birth of the recipient. Required for individuals
ifsc
String
The account number of the bank account. See what currencies require it.
The ACH routing number of the bank account. See what currencies require it.
The sort code of the bank account. See what currencies require it.
The IBAN of the bank account. See what currencies require it.
The swift/bic of the bank account. See what currencies require it.
The recipient's CUIT (tax number). See what currencies require it.
checking or savings. See what currencies require it.
The recipient's Relevé d'Identité Bancaire number. See what currencies require it.
The recipient's BSB number. See what currencies require it.
If the account is on the SWIFT network, put the value of this attribute toswift. Otherwise if it is SEPA/ACH or other local rails you can set it to local. If you leave this attribute blank it will default to local. There is also a wire option.
Please see to understand what is supported.
The ncc of the bank account. See what currencies require it.
The branch_code of the bank account. See what currencies require it.
The bank_code of the account. See what currencies require it.
The ifsc of the bank account. See what currencies require it.
