/recipients/{recipientId}/payment-addresses

Type of payout to be made. Please ensure you cross reference which routing details you are supplying with the payment type to avoid any payment failures.

Routing code of the recipients bank, usually a local clearing code (ie BSB) or a Swift code.

Specific account number for the recipients bank address. Usually an local account number or an IBAN.

Name of the account holder, only required if this differs to the Recipient Name.

An optional value that can be passed in to later reference a related resource in the partner system.

Currency of the recipients account.

Client reference name for the payment address.

Bank Code of the recipients bank, only required for certain countries where both routing code and bank code are required.

Where the recipients bank address is located.

Branch Code of the recipients bank, only required for certain countries where both routing code and branch codes are required.

The type of account provided in accountReference. Only required for certain countries.

BIC code of bank acting as intermediary for the receiving bank.