Bank Account callback

Once you create a bank account for your customer within the SEPA Secure flow, there may be a delay between the account being created and activated. Usually this happens only with the USD accounts. To keep you informed, we will send you a callback once the bank account is activated and ready to receive fiat deposits.

Sends the bank account details to you

POST https://your-callback-url-here.com/endpoint-to-handle-bank-accounts

Request Body

Name	Type	Description
callbackType	"bank_account"	The type of callback
accountNumber	String | null	The Bank account number
bic	String | null	The Bank Identifier Code
country	String	The Bank account country
currency	String	The Bank account currency
customerId	String	The unique customer ID in the merchant system
hash	String	The base64-encoded hash is generated using the sha512 algorithm and includes the customer ID, currency, and secret key. The string that will be hashed: {customer ID}.{currency}.{secretKey}.
iban	String | null	The virtual International Bank Account Number
sortCode	String | null	The six-digit number used in the UK and Ireland to identify the specific bank and branch. Used for GBP
status	String	The status of the Bank account. "PENDING" or "ACTIVE"

The callback URL is the URL you provide during the sign-up process.

The callback you get after a confirmed or failed transaction might look like this:

{
  "callbackType": "bank_account",
  "accountNumber": "00386255",
  "bic": "CFTEMTM1",
  "country": "GB",
  "currency": "USD",
  "customerId": "demo_customer_id",
  "hash": "[HASH]",
  "iban": "MT36CFTE28004000000000003225049",
  "sortCode": "040679",
  "status": "ACTIVE"
}

The callback data here is presented only for the demo purpose.

You may then handle this information as necessary. You don't need to send us anything back other than a success status so that we know the callback has been received and handled on your side.