Bank accounts
Standing and dedicated virtual bank accounts (Static VA product).
- Merchant standing account —
POST/GET /v1/virtual-accounts/merchant(same as portal overview) - Customer dedicated accounts —
/v1/customersthen/virtual-account; list inflows; deactivate - One-order dynamic accounts — use Get paid →
POST /v1/collectionswithpayment_rail=bank_transfer
Endpoints
-
POST
Create customer
/v1/customers -
GET
List customers
/v1/customers -
GET
Get customer
/v1/customers/{id} -
POST
Issue customer bank account
/v1/customers/{id}/virtual-account -
GET
Get customer bank account
/v1/customers/{id}/virtual-account -
POST
Deactivate customer bank account
/v1/customers/{id}/virtual-account/deactivate -
GET
List payments into customer bank account
/v1/customers/{id}/collections -
POST
Issue merchant standing bank account
/v1/virtual-accounts/merchant -
GET
Get merchant standing bank account
/v1/virtual-accounts/merchant