Add Beneficiary

post https://api.okoora.com/api/v1.0/Beneficiary/Add

Creating a new Beneficiary in order to send payments. After adding the Beneficiary, uploading some files are necessary according to the relevant Payment Reason. The Beneficiary will be overviewed and approved either automatically or manually in some cases.

For further details regarding the dynamic schema of beneficiary's bank account information -https://docs.okoora.com/reference/get-bank-account-schema

BSB = 1
CNAPS = 2
IFSC = 3
CLABE = 4
SORT_CODE = 5
ABA = 6
BANK_CODE = 7
INSTITUTION_NUMBER = 8
BRANCH_CODE = 9
BANK_BRANCH = 10
TRANSIT_NUMBER = 11
ROUTING_NUMBER = 12

Local = 1
Swift = 2

Language

Credentials

OAuth2

Click Try It! to start a request and see the response here!