Add Payee Funding Method

post

https://mapi.pockyt.io/v3/payee/account/create/bank-account

This endpoint allows you to create a funding account linked to a payee. This endpoint supports both Direct Merchant and Merchant of Record (MoR) flows. MoR merchants must include the payorNo parameter to associate payees with their Payor. Direct Merchants can ignore Payor-related fields.

Body Params

merchantNo

string

required

Defaults to 202333

Merchant Account ID generated by Pockyt

storeNo

string

required

Defaults to 301854

Generated by Pockyt

verifySign

string

required

Defaults to 23f56c32ddcd8732eced87f139d086d9

API MD5 hashed signature

timestamp

string

required

Defaults to 2023-02-13T11:50:58Z

Current UTC time, correct format should be "yyyy-mm-ddTHH:MM:SSZ"

customerNo

string

required

Defaults to 2000305228303182610217

The payee's ID in Pockyt system

accountCountry

string

required

Defaults to US

The bank account country

accountCurrency

string

required

Defaults to USD

The bank account currency

accountType

string

required

Defaults to BANK_ACCOUNT

The funding source account type. e.g. BANK_ACCOUNT

accountTag

string

Defaults to 1a52692711

The bank account reference ID in merchant's system

bankAccountPurpose

string

required

Defaults to CHECKING

The purpose of the bank account. Possible values: CHECKING, SAVINGS

clientIp

string

Defaults to 127.0.0.1

The payee's IP address

cardNumber

string

Defaults to 1234123412341234

The card number

branchId

string

Defaults to 12345

The bank's branch id

bankAccountName

string

Defaults to John Doe

Name of the account holder

bankId

string

Defaults to 12345678

The bank's code

governmentId

string

Defaults to 123456789

The payee's government id

accountId

string

Defaults to 1234567890

The account id, needed for certain account types

payorNo

string

Defaults to P87654321

Payor merchant number. Required for Merchant of Record (MoR) integrations. Not applicable for Direct Merchant flows — omit this parameter.

merGroupNo

string

Defaults to 100001

ISV (Independent Software Vendor) merchant group number. Required only for ISV integrations where the ISV manages sub-merchants through Pockyt. Direct Merchants and MoR merchants can omit this parameter.

Response

Language

Response

Choose an example:

application/json

200200