Skip to main contentCompany beneficiaries can be created via
POST /v2/beneficiary
and viewed via
GET /v1/beneficiary
or
GET /v1/beneficiary/{id}
methods in API.
Depending on the recipient you want to pay to, beneficiaries can be of two types: Individual and Company.
Crucial attributes while creating beneficiary are: currency, IBAN and entity_type.
The combination of Currency + IBAN must be unique. You cannot create a beneficiary with the same IBAN and currency as an existing one - such attempts will be rejected.
Based on the currency you chose during beneficiary creation, additional fields can become required to fill in. If the currency is EUR but the beneficiary is not located in a SEPA country, the payment will be processed as a SWIFT transfer instead of SEPA, and more information will be required.
After creating a beneficiary, the following actions are available:
- Send (pay)
- Delete
- Edit template name
