The type of recipient to whom will send funds from your account, which can be either a person or a business.

The currency of the Recipient's account, following the three-letter ISO 4217 code.

The account holder's first name. Required when the type is person.

The account holder's last name. Required when the type is person.

The name of the company you want to add as a recipient. Required when the type is business.

The recipient's e-mail.

The nickname to be associated with the recipient.

The recipient's bank account name. This is the name that will appear on the transaction's statement when funds are sent from your account to the recipient's account.

The recipient's bank account number that will be used for sending fiat money. Required when the currency is GBP.

The recipient's bank sort code number that will be used for sending fiat money. Required when the currency is GBP.

The recipient's International Bank Account Number (IBAN) that will be used for sending fiat money. Required when the currency is EUR.

The recipient's business identifier code (BIC) that will be used for sending fiat money. Optional when the currency is EUR.

Two-letter ISO 3166-1 code representing the country where the recipient's account is located.

Bank name

The client nonce, which is a random or semi-random number that is used for achieving idempotency. It is strongly recommended that you send this parameter as part of the create request.

The unique identifier of the associated member. This field is required when creating a recipient for a Linked Individual but optional when creating a recipient for a business entity.

The associated member type, the value can be business or linked_individual. This field is required when creating a recipient for a Linked Individual, but is optional when creating a recipient for a business entity.