Returns a paginated list of bank recipients (beneficiaries) configured for your bank accounts.

Common Use Cases

Finding a Recipient by Name or Alias

To find recipients by their alias (commonly used identifier):

GET /v1/banking/bank_recipients?alias=proveedor-abc

Finding Recipients by RUT

To find all recipients with a specific RUT:

GET /v1/banking/bank_recipients?rut=761234567

Finding Recipients for a Specific Bank Account

To list recipients associated with a specific bank account:

GET /v1/banking/bank_recipients?owner_id=456e7890-a12b-34c5-d678-901234567890

Finding Recipients by Status

To filter by approval status:

GET /v1/banking/bank_recipients?status=approved

Finding Recipients by Bank

To list all recipients from a specific bank:

GET /v1/banking/bank_recipients?bank_id=cl_banco_estado

Pagination and Sorting

GET /v1/banking/bank_recipients?_start=0&_end=50&_order=DESC&_field=created_at

Important Notes

• The id field in the response is what you'll use as recipient_id when creating transactions
• Recipients must be in approved status to receive transfers
• Some banks require authorization tokens when creating recipients
• The owner_id refers to the bank account that owns this recipient

Recipient Status Values

• draft - Recipient created but not enrolled in bank
• enrolling - Enrollment in progress
• approved - Ready to receive transfers
• declined - Enrollment failed or recipient blocked