Account management Copy section link Copied!
Link an IBAN to an account Copy section link Copied!
IBAN linking applies to both vendors and to your marketplace payment account.
Linking an IBAN to a Vendor payment account Copy section link Copied!
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
The API /paymentAccount/setIBAN & /paymentAccount/disableIBAN are currently under testing and will be released soon, to know more about it please contact us.