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.

Mexico

Brazil

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)