Entering the IBANs
Each Marketplace currency must be associated with a disbursement account identified by its IBAN.
An account can receive several different currencies. On the other hand, it is not possible to enter the same account several times , be it for different currencies or for the same currency.
| 1) One default account If your Marketplace supports only one currency (e.g. Euro), you can save the IBAN in an iban property of the POST query body. For example: Extract from the POST /registrations request body { ... "iban": "FR1234567890000987654000", ... } | 2) One account per currency If your Marketplace supports multiple currencies, you must specify the recipient account(s) by currency. Fill in the list of IBANs by currency as follows: Extract from the POST /registrations request body { ... "ibans": [ { "currencies": ["EUR", "GBP"], "iban": "FR1234567890000987654000" }, { "currencies": ["CHF"], "iban": "CH12345675432199" } ], ... }In this example, the transfers (cashout) of orders in Euro and Pounds sterling will be transfered to the account FRFR1234567890000987654000 . If the orders have been made in Swiss francs, they will be sent to the account CH12345675432199 . Note that at the time of the enrollment request, the Marketplace must support the relevant currency. Otherwise, you will receive a 400 bad request error "Marketplace {marketplacename} does not support {currency} currency" |
For each IBAN defined this way, you must transmit the corresponding bank account details (see Transmitting your KYC ).
