Using the Bank-info API
For their initial validation or any subsequent updates, bank information (upload of the bank account identification document (RIB/IBAN) + manual input of bank details) must be sent at the same time through a POST request to the Bank-info API:
https://professional.hipay.com/api/user-account/bank-info.{_format}
The following parameters are mandatory:
- iban (information to be manually input)
- file => (bank account identification document (RIB/IBAN) to be uploaded in electronic format)
- bank country (information to be manually input)
Depending on the bank country, other parameters are mandatory (e.g.: BIC / SWIFT / BSB_NUM / ACCT_NUM / TRANSIT_NUM).
Banking information cannot be updated if their validation is pending.
Any updates to bank information (upload of the bank account identification document (RIB/IBAN) + manual input of bank details at the same time) will suspend withdrawals until the new information is validated by our services.
Accepted formats for the bank account identification document (RIB/IBAN)
The bank account identification document (RIB/IBAN) must be sent in JPEG, JPG, GIF, PDF or PNG format, with a 15 MB maximum file size.
API live testing
https://developer.hipay.com/doc-api/marketplace/api/#!/bank45info/post_user_account
CAUTION: - If the bank details manually input do not match with the uploaded bank account identification document (RIB/IBAN), both will be refused. - If the account holder is not identified, the seller cannot make any withdrawal requests. |
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