Once a customer has completed the KYC requirements in the contextual country, the next step is to attach a payment method.
To add the customer's FIAT bank account, simply call the Create Payment Method endpoint.
To view a list of the required fields to add a payment method, use the List Payment Methods Requirements endpoint.
| Field | Value |
|---|
| type | SPEI |
| accountNumber | 18 Digit Account Number |
| accountType | CLABE |
| Field | Value |
|---|
| type | PIX |
| accountNumber | 11 Digit Account Number |
| accountType | CPF |
| Field | Value |
|---|
| type | COELSA |
| accountNumber | 22 Digit Account Number |
| accountType | CVU or Alias |
| Field | Description | Rules |
|---|
| Alias (CBU/CVU) | Unique identifier for the virtual account. | Allowed characters: letters (a–z, A–Z), numbers (0–9), hyphen (-), and dot (.) Length: 6 to 20 characters Must be unique across the system |
⚠️ Note: The alias can only be modified once every 24 hours.
| Field | Value |
|---|
| type | ACH |
| accountNumber | 10 or 11 Digit Account Number |
| accountType | AHORRO | NEQUI |
| accountName | Bancamia |
| Field | Value | Description |
|---|
| CustomerID | String | UUID |
| type | BANK_CN | Account type (BANK_CN) |
| fiatAccountFields | Object | Bank account details |
| accountNumber | String | Account number |
| accountType | String | Account Type |
| bankStreet | String | Bank Address |
| bankCity | String | Bank City |
| bankState | String | Bank State |
| bankPostalCode | String | Postal Code |
| networkIdentifier | String | SWIFT Code or Bank identifier |
| accountName | String | Account Name (Bank holding the account) |
| Field | Value | Description |
|---|
| CustomerID | String | UUID |
| type | BANK_CN | Account type (BANK_CN) |
| fiatAccountFields | Object | Bank account details |
| accountNumber | String | Account number |
| accountType | String | Account Type |
| bankStreet | String | Bank Address |
| bankCity | String | Bank City |
| bankState | String | Bank State |
| bankPostalCode | String | Postal Code |