Create a payee
Adds a bank account that TOP_UP checkout sessions can pay into. Returns 201 for a new payee, or 200 with the existing payee when the same bank details are already on the account. Full bank details are never returned. A new payee is APPROVED automatically only when Equals has given the merchant the top-up permission or the payee is an Equals account; otherwise it is PENDING until Equals approves or rejects it.
Authorizations
Query Parameters
The ID of the account to work with.
"F50091"
Body
Body
Account holder name, as the payee's bank holds it.
1 - 140"Example Holdings Ltd"
ISO-4217 code of a currency Roqqett can take payments in: GBP over Faster Payments, EUR over SEPA Instant.
GBP, EUR "GBP"
SORT_CODE for GBP payees, IBAN for EUR payees.
- Option 1
- Option 2
Response
OK
The ID of a payee: the bank account a top-up checkout session pays into.
36"d2a7c9e1-5b3f-4a8d-9e6c-1f0b2a4c8e57"
Account holder name.
140"Example Holdings Ltd"
ISO-4217 code of a currency Roqqett can take payments in: GBP over Faster Payments, EUR over SEPA Instant.
GBP, EUR "GBP"
- Option 1
- Option 2
Only an APPROVED payee can be paid. A new payee is APPROVED automatically only when Equals has given the merchant the top-up permission (canCreateTopUpCheckouts) or the payee is an Equals account; otherwise it stays PENDING until Equals approves or rejects it. Merchants cannot set it.
PENDING, APPROVED, REJECTED "APPROVED"
The date the Resource was initially created. ISO 8601 format without milliseconds.
The date the Resource was last modified. ISO 8601 format without milliseconds.