Create a recipient for an external transfer. Before initiating an external transfer, you must create a recipient and ensure their KYC review status is AVAILABLE.

The recipient's required KYC and bank details vary based on regional AML (anti-money laundering) regulations and the selected payment channel. You can find details on supported transfer currencies and payment channels by region here.

In the production environment, a manual compliance audit is triggered if recipient.type is 2X. The system checks the compliance audit status approximately every ten minutes.

Once the review is complete, the recipient status will update to either AVAILABLE or DECLINED.

Language
Credentials
Bearer
JWT
URL
Click Try It! to start a request and see the response here!