Link an IBAN to an account
IBAN linking applies to both vendors and to your marketplace payment account.
Linking an IBAN to a Vendor payment account
Payouts are possible once your vendor has:
- Validated the KYC and has a functional vendor payment account (see Validate a vendor payment account and KYC procedure)
- Provided and validated at least one bank account
A Vendor payment account can have only one active IBAN. Providing a new IBAN automatically implies disabling of the current IBAN.
Linking an IBAN to a Vendor payment account requires following these 2 steps:
- Use the /paymentAccount/setIBAN API request to link the IBAN to the Vendor payment account
- Once AgoraPay has validated the IBAN, the Vendor needs to manually validate the linking within 24 h in their AgoraPay account to make it work