Create a beneficiary to be referenced when preparing and executing transfers.
POST /api/v2.1/fintrans/{accountId}/beneficiaries
X-Forwarded-From and a device header. The backend accepts any of:
deviceId, X-Device-Id, device-id.assetId as the beneficiaryId when preparing a financial operation."tenant-demo-001"
Client IP address
"127.0.0.1"
Client source identifier
"client-app"
Client platform
"mobile"
Device identifier
"device-demo-001"
Bearer JWT
"Bearer eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJzdWIiOiJkZW1vLXVzZXIifQ.demo-signature"
"00000000-0000-0000-0000-000000000000"
Beneficiary creation payload
Create beneficiary request
Party type
INDIVIDUAL_CUSTOMER, BUSINESS_CUSTOMER \S"INDIVIDUAL_CUSTOMER"
Beneficiary first name
\S"Jane"
Beneficiary company name
"Acme Supplier Ltd"
Short display name
"Acme Supplier"
Beneficiary IBAN
"LT121000011101001000"
Transaction currency
"EUR"
Beneficiary country code
"LT"
Beneficiary email
"payments@acme-supplier.test"
Beneficiary phone number
"+37060012345"
BIC/SWIFT code
"HABALT22"
Payment network name
"SEPA"
Beneficiary bank name
"Sample Bank"
Purpose code
"SUPP"
Bank account number
"1000011101001000"
Bank code
"73000"
Address line 1
"123 Business Avenue"
Address line 2
"Suite 7"
City
"Vilnius"
State or province
"Vilnius County"
Postal code
"LT-01001"
Organization identifier
"123e4567-e89b-12d3-a456-426614174010"
Customer identifier
"123e4567-e89b-12d3-a456-426614174011"
Beneficiary last name
"Doe"
Beneficiary full name
"Jane Doe"
Target customer identifier
"123e4567-e89b-12d3-a456-426614174012"
Beneficiary type
"EXTERNAL"
Bank address
"1 Bank Street, Vilnius"
BIC code
"HABALT22"
Allowed operation types
["SEPA_TRANSFER"]