Update Beneficiary
This lets you update an existing beneficiary
For beneficiaries having successful payouts, the following information cannot be updated
- Type (business or individual)
- Beneficiary Name
- Account Number / IBAN
- Country
- Existing Bank Codes (SWIFT, IFSC, BSB_CODE, ABA_CODE, etc.). Additional bank codes can be added. In these scenarios, you can create a new beneficiary with the updated details.
Authorizations
Basic authentication header of the form Basic <encoded-value>, where <encoded-value> is the base64-encoded string username:password.
Path Parameters
ID of the exisitng beneficiary
Body
Beneficiary Name
140business or individual
Address details
Phone contact details
Destination details for beneficiary payouts (discriminated union based on type)
Set of key-value pairs to attach to the beneficiary
Tax ID of the beneficiary. (CPF or CPNJ is mandatory for payouts to Brazil)
Documents for the beneficiary
National ID of the individual
Response
200
Represents a payout beneficiary with personal, contact, and destination details.
Address details
Date of birth of the beneficiary in YYYY-MM-DD format.
ISO 3166-1 alpha-2 country code representing the beneficiary's nationality. Optional field used for enhanced compliance screening. Sending this field will reduce compliance hold.
Identifier or reference to the beneficiary's payment destination (bank account, wallet, etc.).
Destination details for beneficiary payouts (discriminated union based on type)
List of documents associated with the beneficiary (e.g., ID proof, address proof).
Email address of the beneficiary.
Full name of the beneficiary.
Local language representation of the beneficiary's name, if applicable.
National identification number or equivalent ID.
Classification of the beneficiary. Possible Values - 'self', 'third_party'.
Phone contact details
Registration or incorporation number for business beneficiaries.
Tax identification number for the beneficiary.
Specifies whether the beneficiary is an 'individual' or a 'business'.
