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.
For the time being, SEPA Secure is provided only within the Checkout flow. There is no need to receive this type of callbacks.
Sends the bank account details to you
POST https://your-callback-url-here.com/endpoint-to-handle-bank-accounts
Request Body
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
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:
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.
Last updated