Creates a bank recipient.

If the transition parameter is sent as "null", the recipient will be created as draft and may only be used to create transactions associated with a Payroll, until authorized. If not sent, the parameter will default to "enroll", which will create said recipient on the corresponding bank.

Authorization method should only be sent if the recipient is being created at Banco de Chile, with its corresponding token or device_id (for more information on bank devices, please contact us).

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