Possible values: [ACH, US_DOMESTIC_WIRE, SEPA, FPS]
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. For FPS transfers, this is the sort code.
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 and FPS transfers, 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, FPS]
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. For FPS transfers, this is the sort code.
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, GBP]
Bank account currency.
beneficiaries object[]
Bank account beneficiaries. Has at least one beneficiary.