Creating Counter Party

The first step to make withdrawals is to create a counter party. This request is typically created from your back end. The request uses your merchant private API key (from your admin dashboard) and the body must be signed with the signature set as a request header.

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Body Params
string
required

The internal id you use on your systems to identity your user

string
required

The jurisdiction of the counter party account. it should follow the country ISO codes. For example supported countries are [GB], [IE], [NL]

string
enum
required

Payment rail for the counter party bank account. Depending of the currency of the transaction it can be either FPS (UK faster payments) or SEPA (EU SEPA Inst)

Allowed:
string
required

Counter party account currency. The supported currencies are "GBP" and "EUR".

string
required

Account name of the counter party

string
required

For transaction within the UK the sort code or for EUR the iban for the counter party

string
required

The counter party sort code/bic

string
required

Bank of the counter party. If this account was created via a third party such as OPENPAYD, then this should be set to "OPENPAYD".

string
enum
required

Type of the counter party. If this account is used for withdrawal in admin dashboard, then this should be set to "CORPORATE". Otherwise, using "RETAIL" for regular payouts

Allowed:
Headers
string
required

Your merchant private api key

string
required

The signature that you sign the request

int64
required

The expiration time of the signature on unix timestamp format.

Response

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Response
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application/json