POST /v1/external/international/settings/add-bank-details

ThisdocumentationprovidesinformationabouttheBankDetailsAPI,whichallowsyouto
addbankdetailsforinternationalsettings.TheAPIendpoint, parameters, request sample
data, success response , and failed response are outlined below.

PARAMSREQUIREDDATA TYPEDESCRIPTIONEXAMPLE
bank_account_typeYESstringankaccounttype.Mustbe
either"saving"or"current".
"saving"
beneficiary_nameYESstringBeneficiaryname.
Alphabetsandspacesonly
"JohnDoe"
bank_ifsc_codeYESstringBankIFSCcode.Must
followaspecificpattern
"ABCD0123456"
bank_account_numberYESintegerBankaccountnumber.
Shouldbebetween9and
18digits.
1234567890

Servers

Request headers

Name Type Required Description
Content-Type String Yes The media type of the request body.

Default value: "application/json"

Request body fields

Name Type Required Description
bank_account_type String No
bank_ifsc_code String No
beneficiary_name String No
bank_account_number String No

How to start integrating

  1. Add HTTP Task to your workflow definition.
  2. Search for the API you want to integrate with and click on the name.
    • This loads the API reference documentation and prepares the Http request settings.
  3. Click Test request to test run your request to the API and see the API's response.