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@datafire/adyen_accountservice

3.0.0 • Public • Published

@datafire/adyen_accountservice

Client library for Adyen for Platforms: Account API

Installation and Usage

npm install --save @datafire/adyen_accountservice
let adyen_accountservice = require('@datafire/adyen_accountservice').create({
  ApiKeyAuth: "",
  username: "",
  password: ""
});

.then(data => {
  console.log(data);
});

Description

The Account API provides endpoints for managing account-related entities on your platform. These related entities include account holders, accounts, bank accounts, shareholders, and KYC-related documents. The management operations include actions such as creation, retrieval, updating, and deletion of them.

For more information, refer to our documentation.

Authentication

To connect to the Account API, you must use basic authentication credentials of your web service user. If you don't have one, please contact the Adyen Support Team. Then use its credentials to authenticate your request, for example:

curl
-U "ws@MarketPlace.YourMarketPlace":"YourWsPassword" \
-H "Content-Type: application/json" \
...

Note that when going live, you need to generate new web service user credentials to access the live endpoints.

Versioning

The Account API supports versioning of its endpoints through a version suffix in the endpoint URL. This suffix has the following format: "vXX", where XX is the version number.

For example:

https://cal-test.adyen.com/cal/services/Account/v4/createAccountHolder

Actions

closeAccount.post

This endpoint is used to close an existing account under an account holder. If an account is closed, it may not process transactions or have its funds paid out,and it may not be reopened. Any payments made to a closed account will be directed to the merchant's liable account.

adyen_accountservice.closeAccount.post({}, context)

Input

Output

closeAccountHolder.post

This endpoint is used to close an existing account holder and its accounts. If an account holder is closed, it may not process transactions or pay out funds, and it may not be reopened. Any payments made to a closed account will be directed to the merchant's liable account.

adyen_accountservice.closeAccountHolder.post({}, context)

Input

Output

createAccount.post

This endpoint is used to create an account under an existing account holder. An account holder may have multiple accounts.

adyen_accountservice.createAccount.post({}, context)

Input

Output

createAccountHolder.post

This endpoint is used to create an account holder. Each account holder represents a single sub-merchant, and each sub-merchant must be represented by an account holder. Depending on the legal entity type, different details are required to be provided in the call to this endpoint.

adyen_accountservice.createAccountHolder.post({}, context)

Input

Output

deleteBankAccounts.post

This endpoint is used to delete existing bank accounts from an account holder. For this, pass the accountHolderCode you got on the account holder creation, and one or more bankAccountUUIDs specifying bank accounts to delete.

adyen_accountservice.deleteBankAccounts.post({}, context)

Input

Output

deleteShareholders.post

This endpoint is used to delete existing shareholders from an account holder.

adyen_accountservice.deleteShareholders.post({}, context)

Input

Output

getAccountHolder.post

This endpoint is used to retrieve the details of an account holder.

adyen_accountservice.getAccountHolder.post({}, context)

Input

Output

getUploadedDocuments.post

This endpoint is used to retrieve documents previously uploaded for use in the KYC Verification of an account holder.

For further information regarding KYC Verification, please refer to Verification checks.

adyen_accountservice.getUploadedDocuments.post({}, context)

Input

Output

suspendAccountHolder.post

This endpoint is used to suspend an existing account holder. If an account holder is suspended, it may not process transactions or pay out funds. Any payments made to a suspended account holder will be directed to the merchant's liable account.

adyen_accountservice.suspendAccountHolder.post({}, context)

Input

Output

unSuspendAccountHolder.post

This endpoint is used to reinstate an existing account holder, which has been suspended through the /suspendAccountHolder endpoint. An account holder which has been suspended due to KYC verification issues cannot be reinstated through this endpoint.

adyen_accountservice.unSuspendAccountHolder.post({}, context)

Input

Output

updateAccount.post

This endpoint is used to update the description or payout schedule of an existing account.

adyen_accountservice.updateAccount.post({}, context)

Input

Output

updateAccountHolder.post

This endpoint is used to update the accountHolderDetails or processingTier of an account holder.

If updating the accountHolderDetails, only the details which have been provided will be updated. Other details will be left as-is with the exception of the following fields:

  • accountHolderDetails.address
  • accountHolderDetails.fullPhoneNumber
  • accountHolderDetails.bankAccountDetails.BankAccountDetail
  • accountHolderDetails.businessDetails.shareholders.ShareholderContact, which requires all fields necessary for validation (i.e. in order to update only the accountHolderDetails.address.postalCode, the fields accountHolderDetails.address.country, .city, .street, .postalCode, and possibly .stateOrProvince must be provided as well, so that the address can be properly validated).

Note that this endpoint can also be used to create new bank accounts. For this, provide details of a bank account without providing a bankAccountUUID.

Similarly, it can also be used to create new shareholders by providing details of a shareholder without providing a shareholderCode.

The updating of the metadata field will overwite all of the existing account holder metadata. In order to update an existing metadata key-value pair, all otherkey-value pairs should be provided in order to not delete them.

adyen_accountservice.updateAccountHolder.post({}, context)

Input

Output

updateAccountHolderState.post

This endpoint is used to disable or enable the processing or payout state of an account holder. It cannot be used to enable an account holder whose processing or payout state has not been disabled through this endpoint.

For more information about processing and payout states of an account holder, refer to our documentation.

adyen_accountservice.updateAccountHolderState.post({}, context)

Input

Output

uploadDocument.post

This endpoint is used to upload a document for use in the KYC verification of an account holder.

For further information regarding KYC Verification, please refer to Verification checks.

adyen_accountservice.uploadDocument.post({}, context)

Input

Output

Definitions

Account

  • Account object
    • accountCode string: The code of the account.
    • beneficiaryAccount string: The beneficiary of the account.
    • beneficiaryMerchantReference string: The reason that a beneficiary has been set up for this account. This may have been supplied during the setup of a beneficiary at the discretion of the executing user.
    • description string: A description of the account.
    • payoutSchedule PayoutScheduleResponse
    • status string: The status of the account. Possible values: Active, Inactive, Suspended, Closed.

AccountEvent

  • AccountEvent object
    • event required string (values: InactivateAccount, RefundNotPaidOutTransfers): The event.
    • executionDate required string: The date on which the event will take place.
    • reason required string: The reason why this event has been created.

AccountHolderDetails

  • AccountHolderDetails object
    • address ViasAddress
    • bankAccountDetails array: Each of the bank accounts associated with the account holder.
    • businessDetails BusinessDetails
    • email required string: The email address of the account holder.
    • fullPhoneNumber required string: The phone number of the account holder provided as a single string. It will be handled as a landline phone.
    • individualDetails IndividualDetails
    • merchantCategoryCode string: The Merchant Category Code of the account holder.
    • metadata object: A set of key and value pairs for general use by the account holder or merchant.
    • webAddress required string: The URL of the website of the account holder.

AccountHolderStatus

  • AccountHolderStatus object
    • events array: A list of events scheduled for the account holder.
    • payoutState AccountPayoutState
    • processingState AccountProcessingState
    • status required string (values: Active, Closed, Inactive, Suspended): The status of the account holder.
    • statusReason string: The reason why the status was assigned to the account holder.

AccountPayoutState

  • AccountPayoutState object
    • allowPayout boolean: Indicates whether payouts are allowed. This field is the overarching payout status, and is the aggregate of multiple conditions (e.g., KYC status, disabled flag, etc). If this field is false, no payouts will be permitted for any of the account holder's accounts. If this field is true, payouts will be permitted for any of the account holder's accounts.
    • disableReason string: The reason why payouts (to all of the account holder's accounts) have been disabled (by the platform). If the disabled field is true, this field can be used to explain why.
    • disabled boolean: Indicates whether payouts have been disabled (by the platform) for all of the account holder's accounts. A platform may enable and disable this field at their discretion. If this field is true, allowPayout will be false and no payouts will be permitted for any of the account holder's accounts. If this field is false, allowPayout may or may not be enabled, depending on other factors.
    • payoutLimit Amount
    • tierNumber integer: The payout tier that the account holder occupies.

AccountProcessingState

  • AccountProcessingState object
    • disableReason string: The reason why processing has been disabled.
    • disabled boolean: Indicates whether the processing of payments is allowed.
    • processedFrom Amount
    • processedTo Amount
    • tierNumber integer: The processing tier that the account holder occupies.

Amount

  • Amount object
    • currency required string: The three-character ISO currency code.
    • value required integer: The payable amount that can be charged for the transaction.

BankAccountDetail

  • BankAccountDetail object
    • accountNumber string: The bank account number (without separators).
    • accountType string: The type of bank account.
    • bankAccountName string: The name of the bank account.
    • bankAccountUUID string: The unique identifier (UUID) of the Bank Account.
    • bankBicSwift string: The bank identifier code.
    • bankCity string: The city in which the bank branch is located.
    • bankCode string: The bank code of the banking institution with which the bank account is registered.
    • bankName string: The name of the banking institution with which the bank account is held.
    • branchCode string: The branch code of the branch under which the bank account is registered. The value to be specified in this parameter depends on the country of the bank account:
    • checkCode string: The check code of the bank account.
    • countryCode string: The two-letter country code in which the bank account is registered.
    • currencyCode string: The currency in which the bank account deals.
    • iban string: The international bank account number.
    • ownerCity string: The city of residence of the bank account owner.
    • ownerCountryCode string: The country code of the country of residence of the bank account owner.
    • ownerDateOfBirth string: The date of birth of the bank account owner.
    • ownerHouseNumberOrName string: The house name or number of the residence of the bank account owner.
    • ownerName string: The name of the bank account owner.
    • ownerNationality string: The country code of the country of nationality of the bank account owner.
    • ownerPostalCode string: The postal code of the residence of the bank account owner.
    • ownerState string: The state of residence of the bank account owner.
    • ownerStreet string: The street name of the residence of the bank account owner.
    • primaryAccount boolean: If set to true, the bank account is a primary account.
    • taxId string: The tax ID number.
    • urlForVerification string: The URL to be used for bank account verification.

BusinessDetails

  • BusinessDetails object
    • doingBusinessAs string: The registered name of the company (if it differs from the legal name of the company).
    • legalBusinessName string: The legal name of the company.
    • registrationNumber string: The registration number of the company.
    • shareholders array: Each of the shareholders associated with the company.
    • taxId string: The tax ID of the company.

CloseAccountHolderRequest

  • CloseAccountHolderRequest object
    • accountHolderCode required string: The code of the Account Holder to be closed.

CloseAccountHolderResponse

  • CloseAccountHolderResponse object
    • accountHolderStatus required AccountHolderStatus
    • pspReference string: The reference of a request. Can be used to uniquely identify the request.
    • resultCode string: The result code.
    • submittedAsync boolean: Indicates whether the request is processed asynchronously. Depending on the request's platform settings, the following scenarios may be applied:

CloseAccountRequest

  • CloseAccountRequest object
    • accountCode required string: The code of account to be closed.

CloseAccountResponse

  • CloseAccountResponse object
    • pspReference string: The reference of a request. Can be used to uniquely identify the request.
    • resultCode string: The result code.
    • status required string (values: Active, Closed, Inactive, Suspended): The new status of the account.
    • submittedAsync boolean: Indicates whether the request is processed asynchronously. Depending on the request's platform settings, the following scenarios may be applied:

CreateAccountHolderRequest

  • CreateAccountHolderRequest object
    • accountHolderCode required string: The desired code of the prospective account holder.
    • accountHolderDetails required AccountHolderDetails
    • createDefaultAccount boolean: If set to true, an account with the default options is created for this account holder.
    • description string: A description of the prospective account holder.
    • legalEntity required string (values: Business, Individual, NonProfit, Partnership, PublicCompany): The entity type.
    • primaryCurrency string: The three-character ISO currency code, with which the prospective account holder primarily deals.
    • processingTier integer: The starting processing tier for the prospective account holder.

CreateAccountHolderResponse

  • CreateAccountHolderResponse object
    • accountCode string: The code of a new account created for the account holder.
    • accountHolderCode required string: The code of the new account holder.
    • accountHolderDetails required AccountHolderDetails
    • accountHolderStatus required AccountHolderStatus
    • description string: The description of the new account holder.
    • invalidFields array: A list of fields that caused the /createAccountHolder request to fail.
    • legalEntity required string (values: Business, Individual, NonProfit, Partnership, PublicCompany): The type of legal entity of the new account holder.
    • pspReference string: The reference of a request. Can be used to uniquely identify the request.
    • resultCode string: The result code.
    • submittedAsync boolean: Indicates whether the request is processed asynchronously. Depending on the request's platform settings, the following scenarios may be applied:
    • verification required KYCVerificationResult

CreateAccountRequest

  • CreateAccountRequest object
    • accountHolderCode required string: The code of Account Holder under which to create the account.
    • description string: A description of the account.
    • payoutSchedule string (values: BIWEEKLY_ON_1ST_AND_15TH_AT_MIDNIGHT, BIWEEKLY_ON_1ST_AND_15TH_AT_NOON, DAILY, DAILY_6PM, DAILY_AU, DAILY_EU, DAILY_US, DEFAULT, EVERY_6_HOURS_FROM_MIDNIGHT, HOLD, MONTHLY, WEEKLY, WEEKLY_ON_TUE_FRI_MIDNIGHT, YEARLY): The payout schedule of the prospective account.
    • payoutScheduleReason string: The reason for the payout schedule choice.

CreateAccountResponse

  • CreateAccountResponse object
    • accountCode required string: The code of the new account.
    • accountHolderCode required string: The code of the account holder.
    • description string: The description of the account.
    • payoutSchedule PayoutScheduleResponse
    • pspReference string: The reference of a request. Can be used to uniquely identify the request.
    • resultCode string: The result code.
    • status required string (values: Active, Closed, Inactive, Suspended): The status of the account.
    • submittedAsync boolean: Indicates whether the request is processed asynchronously. Depending on the request's platform settings, the following scenarios may be applied:

DeleteBankAccountRequest

  • DeleteBankAccountRequest object
    • accountHolderCode required string: The code of the Account Holder from which to delete the Bank Account(s).
    • bankAccountUUIDs required array: The code(s) of the Bank Accounts to be deleted.
      • items string

DeleteShareholderRequest

  • DeleteShareholderRequest object
    • accountHolderCode required string: The code of the Account Holder from which to delete the Shareholders.
    • shareholderCodes required array: The code(s) of the Shareholders to be deleted.
      • items string

DocumentDetail

  • DocumentDetail object
    • accountHolderCode required string: The code of account holder, to which the document applies.
    • bankAccountUUID string: The unique ID of the Bank Account to which the document applies.
    • description string: Description of the document.
    • documentType required string (values: BANK_STATEMENT, BSN, COMPANY_REGISTRATION_SCREENING, DRIVING_LICENCE, DRIVING_LICENCE_BACK, DRIVING_LICENCE_FRONT, ID_CARD, ID_CARD_BACK, ID_CARD_FRONT, PASSPORT, SSN, SUPPORTING_DOCUMENTS): The type of a document. Permitted values:
    • filename required string: Filename of the document.
    • shareholderCode string: The code of the shareholder, to which the document applies.

ErrorFieldType

  • ErrorFieldType object
    • errorCode integer: The validation error code.
    • errorDescription string: A description of the validation error.
    • fieldType FieldType

FieldType

  • FieldType object
    • field string: The full name of the property.
    • fieldName string (values: accountCode, accountHolderCode, accountHolderDetails, accountNumber, accountStateType, accountStatus, accountType, address, bankAccount, bankAccountCode, bankAccountName, bankAccountUUID, bankBicSwift, bankCity, bankCode, bankName, bankStatement, branchCode, businessContact, cardToken, checkCode, city, companyRegistration, country, countryCode, currency, currencyCode, dateOfBirth, description, destinationAccountCode, document, documentExpirationDate, documentIssuerCountry, documentIssuerState, documentName, documentNumber, documentType, doingBusinessAs, drivingLicence, drivingLicenceBack, drivingLicense, email, firstName, fullPhoneNumber, gender, hopWebserviceUser, houseNumberOrName, iban, idCard, idCardBack, idCardFront, idNumber, identityDocument, individualDetails, lastName, legalBusinessName, legalEntity, legalEntityType, merchantAccount, merchantCategoryCode, merchantReference, microDeposit, name, nationality, originalReference, ownerCity, ownerCountryCode, ownerHouseNumberOrName, ownerName, ownerPostalCode, ownerState, ownerStreet, passport, passportNumber, payoutMethodCode, personalData, phoneCountryCode, phoneNumber, postalCode, primaryCurrency, reason, registrationNumber, returnUrl, schedule, shareholder, shareholderCode, socialSecurityNumber, sourceAccountCode, stateOrProvince, status, stockExchange, stockNumber, stockTicker, store, storeDetail, storeName, storeReference, street, taxId, tier, tierNumber, transferCode, unknown, value, virtualAccount, visaNumber, webAddress): The type of the field.
    • shareholderCode string: The code of the shareholder that the field belongs to. If empty, the field belongs to an account holder.

GenericResponse

  • GenericResponse object
    • pspReference string: The reference of a request. Can be used to uniquely identify the request.
    • resultCode string: The result code.
    • submittedAsync boolean: Indicates whether the request is processed asynchronously. Depending on the request's platform settings, the following scenarios may be applied:

GetAccountHolderRequest

  • GetAccountHolderRequest object
    • accountCode string: The code of the account of which to retrieve the details.
    • accountHolderCode string: The code of the account holder of which to retrieve the details.
    • showDetails boolean: True if the request should return the account holder details

GetAccountHolderResponse

  • GetAccountHolderResponse object
    • accountHolderCode required string: The code of the account holder.
    • accountHolderDetails required AccountHolderDetails
    • accountHolderStatus required AccountHolderStatus
    • accounts array: A list of the accounts under the account holder.
    • description string: The description of the account holder.
    • legalEntity required string (values: Business, Individual, NonProfit, Partnership, PublicCompany): The legal entity of the account holder.
    • primaryCurrency string: The three-character ISO currency code, with which the prospective account holder primarily deals.
    • pspReference string: The reference of a request. Can be used to uniquely identify the request.
    • resultCode string: The result code.
    • submittedAsync boolean: Indicates whether the request is processed asynchronously. Depending on the request's platform settings, the following scenarios may be applied:
    • verification required KYCVerificationResult

GetAccountHolderStatusResponse

  • GetAccountHolderStatusResponse object
    • accountHolderCode required string: The code of the Account Holder.
    • accountHolderStatus required AccountHolderStatus
    • pspReference string: The reference of a request. Can be used to uniquely identify the request.
    • resultCode string: The result code.
    • submittedAsync boolean: Indicates whether the request is processed asynchronously. Depending on the request's platform settings, the following scenarios may be applied:

GetUploadedDocumentsRequest

  • GetUploadedDocumentsRequest object
    • accountHolderCode required string: The code of the Account Holder for which to retrieve the documents.
    • bankAccountUUID string: The code of the Bank Account for which to retrieve the documents.
    • shareholderCode string: The code of the Shareholder for which to retrieve the documents.

GetUploadedDocumentsResponse

  • GetUploadedDocumentsResponse object
    • documentDetails array: A list of the documents and their details.
    • pspReference string: The reference of a request. Can be used to uniquely identify the request.
    • resultCode string: The result code.
    • submittedAsync boolean: Indicates whether the request is processed asynchronously. Depending on the request's platform settings, the following scenarios may be applied:

IndividualDetails

KYCBankAccountCheckResult

  • KYCBankAccountCheckResult object
    • bankAccountUUID string: The unique ID of the bank account to which the check applies.
    • checks array: A list of the checks and their statuses.

KYCCheckResult

  • KYCCheckResult object

KYCCheckStatusData

  • KYCCheckStatusData object
    • requiredFields array: A list of the fields required for execution of the check.
      • items string
    • status required string (values: AWAITING_DATA, DATA_PROVIDED, FAILED, INVALID_DATA, PASSED, PENDING, PENDING_REVIEW, RETRY_LIMIT_REACHED, UNCHECKED): The status of the check.
    • summary KYCCheckSummary
    • type required string (values: BANK_ACCOUNT_VERIFICATION, CARD_VERIFICATION, COMPANY_VERIFICATION, IDENTITY_VERIFICATION, NONPROFIT_VERIFICATION, PASSPORT_VERIFICATION, PAYOUT_METHOD_VERIFICATION): The type of check.

KYCCheckSummary

  • KYCCheckSummary object
    • code required integer: The code of the check.
    • description string: A description of the check.

KYCShareholderCheckResult

  • KYCShareholderCheckResult object
    • checks array: A list of the checks and their statuses.
    • shareholderCode string: The code of the shareholder to which the check applies.

KYCVerificationResult

PayoutScheduleResponse

  • PayoutScheduleResponse object
    • nextScheduledPayout required string: The date of the next scheduled payout.
    • schedule required string (values: BIWEEKLY_ON_1ST_AND_15TH_AT_MIDNIGHT, BIWEEKLY_ON_1ST_AND_15TH_AT_NOON, DAILY, DAILY_6PM, DAILY_AU, DAILY_EU, DAILY_US, DEFAULT, EVERY_6_HOURS_FROM_MIDNIGHT, HOLD, MONTHLY, WEEKLY, WEEKLY_ON_TUE_FRI_MIDNIGHT, YEARLY): The payout schedule of the account.

PersonalDocumentData

  • PersonalDocumentData object
    • expirationDate string: The expiration date of the document.
    • issuerCountry string: The two-character country code of the issuer.
    • issuerState string: The state issued the document (if applicable)
    • number string: The number of the document. Delete the given type if the value empty.
    • type required string (values: DRIVINGLICENSE, ID, PASSPORT, SOCIALSECURITY, VISA): The type of the document. More then one item pert type does not allowed.

ShareholderContact

  • ShareholderContact object
    • address ViasAddress
    • email string: The e-mail address of the contact.
    • fullPhoneNumber string: The phone number of the contact provided as a single string. It will be handled as a landline phone.
    • name ViasName
    • personalData ViasPersonalData
    • phoneNumber ViasPhoneNumber
    • shareholderCode string: The unique identifier (UUID) of the Shareholder.
    • webAddress string: The URL of the website of the contact.

SuspendAccountHolderRequest

  • SuspendAccountHolderRequest object
    • accountHolderCode required string: The code of the account holder to be suspended.

SuspendAccountHolderResponse

  • SuspendAccountHolderResponse object
    • accountHolderStatus required AccountHolderStatus
    • pspReference string: The reference of a request. Can be used to uniquely identify the request.
    • resultCode string: The result code.
    • submittedAsync boolean: Indicates whether the request is processed asynchronously. Depending on the request's platform settings, the following scenarios may be applied:

UnSuspendAccountHolderRequest

  • UnSuspendAccountHolderRequest object
    • accountHolderCode required string: The code of the account holder to be reinstated.

UnSuspendAccountHolderResponse

  • UnSuspendAccountHolderResponse object
    • accountHolderStatus required AccountHolderStatus
    • pspReference string: The reference of a request. Can be used to uniquely identify the request.
    • resultCode string: The result code.
    • submittedAsync boolean: Indicates whether the request is processed asynchronously. Depending on the request's platform settings, the following scenarios may be applied:

UpdateAccountHolderRequest

  • UpdateAccountHolderRequest object
    • accountHolderCode required string: The code of the Account Holder to be updated.
    • accountHolderDetails AccountHolderDetails
    • description string: The description to which the Account Holder should be updated.
    • primaryCurrency string: The primary three-character ISO currency code, to which the account holder should be updated.
    • processingTier integer: The processing tier to which the Account Holder should be updated.

UpdateAccountHolderResponse

  • UpdateAccountHolderResponse object
    • accountHolderCode string: The code of the account holder.
    • accountHolderDetails AccountHolderDetails
    • accountHolderStatus required AccountHolderStatus
    • description string: The description of the account holder.
    • invalidFields array: in case the account holder has not been updated, contains account holder fields, that did not pass the validation.
    • legalEntity required string (values: Business, Individual, NonProfit, Partnership, PublicCompany): The legal entity of the account holder.
    • pspReference string: The reference of a request. Can be used to uniquely identify the request.
    • resultCode string: The result code.
    • submittedAsync boolean: Indicates whether the request is processed asynchronously. Depending on the request's platform settings, the following scenarios may be applied:
    • updatedFields array: A list of the fields updated through the request.
    • verification required KYCVerificationResult

UpdateAccountHolderStateRequest

  • UpdateAccountHolderStateRequest object
    • accountHolderCode required string: The code of the Account Holder on which to update the state.
    • disable required boolean: If true, disable the requested state. If false, enable the requested state.
    • reason string: The reason that the state is being updated.
    • stateType required string (values: LimitedPayout, LimitedProcessing, LimitlessPayout, LimitlessProcessing, Payout, Processing): The state to be updated.

UpdateAccountRequest

  • UpdateAccountRequest object
    • accountCode required string: The code of the account to update.
    • description string: A description of the account.
    • payoutSchedule UpdatePayoutScheduleRequest

UpdateAccountResponse

  • UpdateAccountResponse object
    • accountCode required string: The code of the account.
    • description string: The description of the account.
    • payoutSchedule PayoutScheduleResponse
    • pspReference string: The reference of a request. Can be used to uniquely identify the request.
    • resultCode string: The result code.
    • submittedAsync boolean: Indicates whether the request is processed asynchronously. Depending on the request's platform settings, the following scenarios may be applied:

UpdatePayoutScheduleRequest

  • UpdatePayoutScheduleRequest object
    • action string (values: CLOSE, NOTHING, UPDATE): Direction on how to handle any payouts that have already been scheduled.
    • reason string: The reason for the payout schedule update.
    • schedule required string (values: BIWEEKLY_ON_1ST_AND_15TH_AT_MIDNIGHT, BIWEEKLY_ON_1ST_AND_15TH_AT_NOON, DAILY, DAILY_6PM, DAILY_AU, DAILY_EU, DAILY_US, DEFAULT, EVERY_6_HOURS_FROM_MIDNIGHT, HOLD, MONTHLY, WEEKLY, WEEKLY_ON_TUE_FRI_MIDNIGHT, YEARLY): The payout schedule to which the account is to be updated.

UploadDocumentRequest

  • UploadDocumentRequest object
    • accountHolderCode required string: The code of the account holder, for which the document is submitted.
    • bankAccountUUID string: The unique ID of the bank account, for which the document is submitted.
    • documentContent required string: The content of the document as represented by a Base64-encoded string.
    • documentDetail required DocumentDetail
    • shareholderCode string: The code of the shareholder, for which the document is submitted.

ViasAddress

  • ViasAddress object
    • city string: The name of the city.
    • country required string: The two-character country code of the address. The permitted country codes are defined in ISO-3166-1 alpha-2 (e.g. 'NL').
    • houseNumberOrName string: The number or name of the house.
    • postalCode string: The postal code.
    • stateOrProvince string: The abbreviation of the state or province.
    • street string: The name of the street.

ViasName

  • ViasName object
    • firstName required string: The first name.
    • gender required string (values: MALE, FEMALE, UNKNOWN): The gender.
    • infix string: The name's infix, if applicable.
    • lastName required string: The last name.

ViasPersonalData

  • ViasPersonalData object
    • dateOfBirth string: The date of birth of the person.
    • documentData array: Key value pairs of document type and identify numbers
    • idNumber string: An ID number of the person.
    • nationality string: The nationality of the person represented by a two-character country code.

ViasPhoneNumber

  • ViasPhoneNumber object
    • phoneCountryCode required string: The two-character country code of the phone number.
    • phoneNumber required string: The phone number.
    • phoneType string (values: Fax, Landline, Mobile, SIP): The type of the phone number.

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