Create bulk action for payee verification requests

Create up to 5,000 payee verification requests in a single bulk action. Requests are processed asynchronously and you can choose whether to fail immediately on validation errors, or process valid items while marking invalid ones as failed.

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Body Params
boolean
Defaults to true

If true, all items must pass validation or the request returns a 400 error. If false, items that fail validation are marked as failed, and valid items are processed. Default is true.

items
array of objects
required
length ≥ 1

Array of payee verification requests to create in bulk.

items*
string
length ≤ 255

Optional idempotency key for this specific item.

string
enum
required

The scheme on which the request will be sent. Only vop is supported today.

Allowed:
string
enum
required

The type of identification used in the request. See Supported identification type for more information.

string
required

The identification of the payee.

string
required

The account number of the payee. Must be an IBAN.

string
length ≤ 140

Additional information about the payee.

string

The BIC11 you want to use to send your request.

metadata
object

Additional client data in JSON format. See Metadata.

Responses

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Response
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application/json