This is where you set up bank account details for your merchant to receive funds. However if the Merchant needs to set up a Direct Debit with Access PaySuite then this is not presently supported via API. IF YOUR MERCHANT NEEDS TO SET UP A DD, SKIP THIS STEP. Note that you will need to provide the names of the Signatories to the bank account.

Use a Create Bank Account request to populate the bank account details
This can be populated using the Create Bank Account endpoint

 

The Create Bank Account API call can hold a list for signatories.

{
    "merchantId": "{{merchantId}}",
    "usages": [
        "REMITTANCE"
    ],
    "merchantOwned": true,
    "accountHolder": "Demo Onboarding Merchant",
    "sortCode": "629676",
    "accountNumber": "04767832",
    "signatories": [
        {
            "firstName": "James",
            "lastName": "Bond",
            "status": "ACTIVE"
        }
    ]
}

The onboarding page automatically chooses usages depending on the previous data.

You should put in a list with one value: "REMITTANCE".

The first bank account must be merchant owned, you must set this to TRUE.

Note: Merchant ID must also be provided.