Creates an account under an account holder. An account holder can have multiple accounts.
The code of Account Holder under which to create the account.
The bankAccountUUID of the bank account held by the account holder to couple the account with. Scheduled payouts in currencies matching the currency of this bank account will be sent to this bank account. Payouts in different currencies will be sent to a matching bank account of the account holder.
A description of the account, maximum 256 characters. You can use alphanumeric characters (A-Z, a-z, 0-9), white spaces, and underscores _.
A set of key and value pairs for general use by the merchant. The keys do not have specific names and may be used for storing miscellaneous data as desired.
Note that during an update of metadata, the omission of existing key-value pairs will result in the deletion of those key-value pairs.
The payout method code held by the account holder to couple the account with. Scheduled card payouts will be sent using this payout method code.
The payout schedule of the prospective account.
Permitted values:
DEFAULT,HOLD,DAILY,WEEKLY,MONTHLY.
The reason for the payout schedule choice.
Required if the payoutSchedule is
HOLD.
Speed with which payouts for this account are processed. Permitted values: STANDARD, SAME_DAY.
After submitting a call, you receive a response message to inform you that your request was received and processed.
Depending on the HTTP status code of the response message, it is helpful to build some logic to handle any errors that a request or the system may return.
The request has been accepted for processing, but the processing has not been completed.
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