API Reference

Make a Third Party Payment

post
https://api.bcb.group/v1/accounts//virtual//third-party-payment

Sends a third party payment from the virtual account with the given IBAN

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Path Params
number
required

The account id for the segregated account

string
required

The unique identifier of the virtual account (UUID)

Body Params
string
required

The currency code for the payment. Only EUR is supported.

string
required

The amount of the payment, must be greater than 0

string
required
length between 1 and 255

The reference for the payment

string
required
length ≥ 1

A unique nonce to guard against duplicate payments

string
enum
required

The reason for the payment. Must be a predefined purpose code.

string
enum
Defaults to AUTO

The preferred payment scheme. Allowed values: AUTO, SEPA, SEPA_INSTANT, TARGET2. Defaults to AUTO when omitted.

Allowed:
beneficiary
object
required

The one time third party beneficiary

Responses

Updated 9 days ago

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Updated 9 days ago