Unlike Direct Debit payment API, Beneficiary and CT requests do not require a Creditor Scheme ID reference (there is no CSID when working with CT payments).
Before you can initiate a payment you must first create one or more beneficiaries.
Note that at its most basic a beneficiary requires a name and an IBAN. Additional data may also be stored (address details and contact details, for example)
|API Reference||Create Beneficiary|
|Usage||You must provide the name and the account details to create a beneficiary|
The following are required arguments:
|beneficiary.name||The name of the beneficiary; max 70 characters|
|beneficiaryAccount.iban||The bank account|
Additional optional arguments may be provided (see the Beneficiary Object section of the API reference for full details)
A successful request will return a 201 Created response code
At a minimum we recommend that you store the following data:
|id||An identifier that uniquely identifies the beneficiary in Nuapay|
|uri||A resolvable path containing the unique value of the beneficiary.|