Registers a bank account for a customer (or the authenticated account).
Use GET /bankaccounts/validation first to obtain the required fields for the given currency and country.
Use your account's Secret Key as the Bearer token.
Account holder name.
255"My bank account"
Bank account type. IBAN for SEPA accounts, BSB_ACCOUNT for Australian accounts,
INTERNATIONAL for SWIFT/BIC accounts, CLEARJUNCTION / CURRENCYCLOUD for gateway-linked accounts,
PA_CTE / PA_AHORRO for Spanish payment accounts, and OTHER / CL_CTE / CL_VISTA /
CL_AHORRO / ZEPTO for other formats.
IBAN, OTHER, BSB_ACCOUNT, PA_AHORRO, PA_CTE, CL_CTE, CL_VISTA, CL_AHORRO, INTERNATIONAL, ZEPTO, CLEARJUNCTION, CURRENCYCLOUD "IBAN"
Bank account number or IBAN. Must be a valid IBAN when type is IBAN, CLEARJUNCTION, or CURRENCYCLOUD.
"ES1300812944953951475955"
Customer ID to assign the bank account to. Required unless customer_type is source.
7485
Pass source to register a bank account for the authenticated account instead of a customer.
source BIC/SWIFT code. Required for INTERNATIONAL type. Auto-populated from bsb for BSB_ACCOUNT.
11"CAIXESBBXXX"
6-digit BSB code (Australian bank routing number). Required for BSB_ACCOUNT type.
"062000"
Entity code for Spanish payment accounts (PA_CTE / PA_AHORRO). Auto-populated from bic.
IBAN (alternative field to number for SEPA accounts).
"ES9121000418450200051332"
100Additional metadata. For CLEARJUNCTION and CURRENCYCLOUD types the following beneficiary fields are required.
Bank account created