Get the API schema
This API returns a dynamic schema that depends on the values of certain parameters. The schema contains the fields and validation rules for each payment scenario. A payment scenario is a combination of these parameters: is_external, country, transfer_method, currency, holder_type. To get the final schema, you need to submit the field values and re-render the form multiple times until all the fields are completed. For example, if you submit only the country parameter, the API will return a schema with the fields for country and transfer_method. If you submit the country and transfer_method parameters, the API will return a schema with the fields for country, transfer_method, currency, and so on.
Headers
"b286daabf9921b5a01a4621f026c111e046f8911feba212996c92159b98427d"
Body
2-letter ISO 3166-1 country code
2
"sg"
The transfer method needs to be specified to ensure that accurate banking details are captured and validated for the specified transfer method. This is required for timely and accurate delivery of funds to the beneficiary account
"bank_transfer"
The transfer type needs to be specified to ensure that accurate banking details are captured and validated for the specified transfer method. This is required for timely and accurate delivery of funds to the beneficiary account
"local"
It is beneficiary bank account currency
"sgd"
The type of the account holder. Individual is for personal accounts, and company is for business accounts.
individual
, company
"individual"
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