Authorize Bank Account's recipients

Some banks allow authorization of several recipients.

❗️

Allowed banks

The following banks allow the authorization of several recipients:

  • Banco de Chile
  • Banco BCI
    If you authorize recipients from another bank, you will receive an error.
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Path Params
string
required

The id of the bank account

Body Params

Requires the selection of the bank key to use.

Requires the authorization method to use, which depends on the bank, with its corresponding token or device_id (for more information on bank devices, please contact us).

The following banks require the selection of recipients to be authorized:

  • Banco de Chile
string
required

The id of the bank key to be used.

string
enum
required

Authorization method to be used.

Allowed:
string
string

Device to be used for authorization

string

Verification code — required for Banco BCI.

recipients_ids
array of strings
recipients_ids
Headers
uuid
required

UUID of the company on whose behalf the request is made. Send it on banking
requests to identify the acting company. Note that user-scoped list endpoints
(e.g. the recipients/transactions indexes) resolve results across all companies
the authenticated user is a member of, rather than strictly from this header.
See The company-id header for details on how to obtain
a value for this header and the error responses to expect when it is missing or invalid.

Responses

401

Unauthorized

Language
Credentials
Bearer
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Response
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