code when you resolve an account number or create a bank transfer.
Cache the bank list in your application and refresh it periodically. Avoid calling this endpoint before every transfer.
Endpoint
Headers
Example request
Successful response
Response fields
How to use bank codes
1
Fetch supported banks
Retrieve the list of banks and store the bank
code and name values.2
Let the customer choose a bank
Show the bank names in your payout or transfer form.
3
Resolve the account
Send the selected bank
code with the account number to confirm the account holder’s name.4
Create the transfer
Use the verified account details to create a bank transfer.
Notes
- The bank list may change as institutions are added or removed.
- Store the bank
code, not only the bank name. - Refresh cached banks periodically to keep your transfer form up to date.
- Use the same bank
codewhen resolving accounts and creating transfers.
Next steps
Resolve account
Confirm an account name before creating a transfer.
Create transfer
Send money to a verified bank account.