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Bank Accounts Whitelist

Bank Accounts Whitelist

Every payment initiation request must contain destination IBAN. The value provided in the request is validated against the list of accounts configured in the Bank Accounts Whitelist section. Each client needs to have configured at least one account here.

User can add bank account to the list by clicking on “Create Bank Account Whitelist” button. The following form appears and needs to be populated.

IBAN needs to be provided without spaces.

BIC code should have 8 characters (Sometimes you can find BIC as 11 characters long. First 8 characters should be used).