Create bank payment method

This endpoint is only available to select business accounts. Reach out to partners@strike.me for more info.

Required scopes:

• partner.payment-method.bank.create

Request Body — REQUIRED
transferType string — REQUIRED Possible values: [ACH, US_DOMESTIC_WIRE, SEPA] The type of bank transfer to use with the payment method.
accountNumber string — REQUIRED Bank account's account number. For SEPA transfers, this is the IBAN.
routingNumber string Bank account's routing number. Required for ACH and Wire transfers. For SEPA transfers, this is the BIC.
accountType string Possible values: [CHECKING, SAVINGS] The type of the bank account. Required for ACH transfer type.
bankName string Possible values: 1 ≤ length ≤ 150 The name of the bank which holds the account.
bankAddress object The address of the bank which holds the account. country string — REQUIRED ISO 3166-1 alpha-2 code for the country. state string State code based on the country. city string — REQUIRED The name of the city or town. postCode string — REQUIRED The postal code or ZIP code for the address. line1 string — REQUIRED The street address.
beneficiaries object[] — REQUIRED Bank account beneficiaries. For SEPA transfer, Strike account owner must be listed as one of the beneficiaries. dateOfBirth date Date of birth of the individual. type string — REQUIRED Possible values: [INDIVIDUAL, COMPANY] Type of the beneficiary. name string — REQUIRED Possible values: 1 ≤ length ≤ 100 Name of the beneficiary. address object Address of the beneficiary. country string — REQUIRED ISO 3166-1 alpha-2 code for the country. state string State code based on the country. city string — REQUIRED The name of the city or town. postCode string — REQUIRED The postal code or ZIP code for the address. line1 string — REQUIRED The street address.

Responses

201 Created Schema — OPTIONAL id uuid Id of the payment method. state string Possible values: [PENDING, READY, SUSPENDED, INVALID, INACTIVE] The current state of the bank payment method. supportedActions string[] Possible values: [DEPOSIT, WITHDRAWAL] The actions supported for the bank payment method. created date-time The date and time when the bank payment method was created. transferType string Possible values: [ACH, US_DOMESTIC_WIRE, SEPA] The type of bank transfer which can be done with the payment method. accountNumber string Bank account's account number. For SEPA transfers, this is the IBAN. routingNumber string Bank account's routing number. For SEPA transfers, this is the BIC. referenceCode string — OPTIONAL Reference code to identify the payment method. Can be set only for methods that support deposit. When set should be used as a reference when making a deposit. accountType string — OPTIONAL Possible values: [CHECKING, SAVINGS] The type of the bank account. bankName string — OPTIONAL The name of the bank which holds the account. bankAddress object — OPTIONAL The address of the bank which holds the account. country string ISO 3166-1 alpha-2 code for the country. state string — OPTIONAL State code based on the country. city string The name of the city or town. postCode string The postal code or ZIP code for the address. line1 string The street address. currency string Possible values: [BTC, USD, EUR, USDT] Bank account currency. beneficiaries object[] Bank account beneficiaries. Has at least one beneficiary. dateOfBirth date — OPTIONAL Date of birth of the individual. type string Possible values: [INDIVIDUAL, COMPANY] Type of the beneficiary. name string Possible values: 1 ≤ length ≤ 100 Name of the beneficiary. address object — OPTIONAL Address of the beneficiary. country string ISO 3166-1 alpha-2 code for the country. state string — OPTIONAL State code based on the country. city string The name of the city or town. postCode string The postal code or ZIP code for the address. line1 string The street address.