Create Payment Account

API to add user’s payment account to receive the fiat money.

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Body Params
string
required

TransFi user id

string
required

Beneficiary name for the user or nick name for local wallets

string
required

Fiat currency symbol, i.e. IDR

string
required

The payment code returns from GET /paymentMethods API

string

Document type of the user. Required for LatAm currencies. COP - CED_CIU (For Individual), NIT (For Business)& ARS - DNI (For Individual), CUIT (For Business) & BRL - CPF (For Individual), CNPJ (For Business)& MXN - CURP (For Individual), RFC (For Individual and Business)

string

Document Id of the user. Required for LatAm currencies.

string
required

The account number of the user to which the money needs to be transferred or phone number for local wallets

string

Beneficiary's street. Required for LatAm currencies.

string

Beneficiary's city. Required for LatAm currencies.

string

Beneficiary's state. Required for LatAm currencies.

string

Beneficiary's postal code. Required for LatAm currencies.

string

Beneficiary's mobile number. Required for LatAm currencies.

string

Date of birth of the user. Required for LatAm currencies, Format: YYYY-MM-DD.

string

Possible values for COP, MXN, ARS are checking / savings . Possible values for BRL are CPF, CNPJ, PHONE, EMAIL or EVP

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