Add Payee PayPal Funding Method

This endpoint allows you to create a Paypal 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.

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Register Payout Method Status Codes

The table that follows provides detailed definitions for the status values you may receive in response to the Register Bank Account API requests.

ValueDescription
PENDINGThe Paypal account information has been received and is currently under review by the Pockyt compliance team. It is not yet available for transactions. Monitor the status regularly and ensure all supplementary documentation is readily available in case further verification is required.
ACTIVATEDThe Paypal account has been verified and approved. It is now active and can receive funds. No further action is required at this stage, and you can proceed with initiating payouts to this account.
INVALIDThe Paypal account details provided are incorrect or do not pass validation checks. Review the submitted information for any errors or discrepancies and resubmit the correct bank account details following the proper format and guidelines provided by Pockyt.
Body Params
string
required
Defaults to 202333

Merchant Account ID generated by Pockyt

string
required
Defaults to 301854

Generated by Pockyt

string
required
Defaults to 23f56c32ddcd8732eced87f139d086d9

API MD5 hashed signature

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

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

string
required
Defaults to 2000305228303182610217

The payee's ID in Pockyt system

string
required
Defaults to US

The bank account country

string
required
Defaults to USD

The bank account currency

string
required
Defaults to PAYPAL

The funding source account type. e.g. PAYPAL

string
Defaults to 1a52692711

The bank account reference ID in merchant's system

string
Defaults to 127.0.0.1

The payee's IP address

string
Defaults to P87654321

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

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

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application/json