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).
