Permanently disable a Recipient
BankAccountId value can be used on this endpoint).DEACTIVATEDThe status of the recipient:DEACTIVATED – Value to send to permanently disable the recipient so it can no longer be used. The Recipient must be ACTIVE to be deactivated.200
PENDING, CANCELED, ACTIVE, DEACTIVATEDThe status of the recipient:PENDING – For PAYOUT scope recipients, the user must complete SCA before the recipient can become ACTIVE. For PAYIN scope recipients, the recipient creation is in progress.CANCELED – SCA was not successfully completed and the recipient creation request was canceled. To retry, create another recipient to retrieve another PendingUserAction.RedirectUrl. The CANCELED status does not apply if RecipientScope is PAYIN.ACTIVE – Recipient creation was successful (including SCA if RecipientScope is PAYOUT) and the recipient is ready to be used for payouts .DEACTIVATED – The recipient has been permanently deactivated and can no longer be used.&,'/ (pattern:^(?!.*[&,'/]).{1,50}$)A user-friendly name to identify the account. This value cannot be changed once the recipient is created.InternationalBankTransfer, LocalBankTransferThe payout method of the recipient:LocalBankTransfer – The account can only receive the corresponding local Currency for the Country via the domestic payment rail (e.g. EUR via a SEPA local scheme to a SEPA country, GBP via FPS to a GB account, USD via ACH to a US account, etc). Payouts in non-local currencies return an error.InternationalBankTransfer – The account can receive both non-local currencies via SWIFT and also local currency via domestic rails.Individual, BusinessThe recipient type:Individual – An account held by a natural person, requiring the IndividualRecipient property.Business – An account held by a legal entity, requiring the BusinessRecipient property.AED, AUD, CAD, CHF, CNH, CZK, DKK, EUR, GBP, HKD, HUF, ILS, JPY, MXN, NOK, NZD, PLN, RON, SAR, SEK, SGD, TRY, USD, ZARThe currency of the recipient.PAYIN, PAYOUTDefault value: PAYOUTThe scope of the recipient:PAYOUT – Usable for payouts and in pay-in use cases. A PAYOUT recipient can only be created by a user with the UserCategory OWNER and requires SCA. You need to use the returned PendingUserAction.RedirectUrl value, adding your encoded returnUrl as a query parameter, to redirect the user to the hosted SCA session so they can complete the necessary steps.PAYIN - Not usable for payouts but only usable for pay-in use cases, such as direct debit and refunds using payouts. A PAYIN recipient can be created by a user with the UserCategory PAYER or OWNER, and does not require SCA.PAYIN and PAYOUT scopes can be created for either InternationalBankTransfer or LocalBankTransfer, and for either IndividualRecipient or BusinessRecipient, and for any Currency.^.{0,255}$)Custom data that you can add to this object. This value cannot be changed once the recipient is created.RecipientType is Individual.PayoutMethodType is InternationalBankTransfer.null).400 - Recipient not ACTIVE