Argentina Bank Account

Attach a payment method to your customer

Once a customer has completed the KYC requirements in Argentina, the next step is to attach a payment method.

To add the customer's COELSA bank account, simply call the Create Payment Method endpoint. The name and CUIT of the bank account owner must match that of the Customer's KYC information.

To view a list of the required fields to add a payment method, use the List Payment Methods Requirements endpoint.

Field	Value
type	COELSA
accountNumber	22 Digit Account Number
accountType	CVU

body

{
  "customerId": "2fdb5f9a-351f-40e1-b0b4-6a671ca0cbae",
  "type": "COELSA",
  "fiatAccountFields": {
    "accountNumber": "xxxxxxxxxxxxxxxxxxxxxx",
    "accountType": "CBU"
  }
}

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Account Validation

In the Sandbox environment, it is required to use an actual CBU account number. Similar to the Production environment, the Sandbox environment checks for a valid DNI from the bank account owner against the Customer KYC.