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Before you send payouts, always verify bank account details to avoid failed transfers and mis‑directed funds. Recommended pattern:
  1. Collect bank account number and bank code from the user.
  2. Call the bank‑account verification endpoint in API reference → KYC & Risk → Merchant Bank Account Verification.
  3. Show the resolved account name to the user for confirmation.
  4. Save the verified account (and verification reference) as the customer’s payout destination.