capability<\/a> allowed and enabled.<\/li>\n<\/ul>\nCreate a payment instrument<\/h2>\n
After the issueBankAccount<\/strong> capability has been allowed and enabled on the account holder of your user, you can proceed with creating a payment instrument for them. Payment instruments\u2014such as business accounts\u2014are resources that account holders can use externally to transact with their balance account. Creating a business account payment instrument generates a business account number, such as an IBAN.<\/p>\nTo create a business account payment instrument, make a POST \/paymentInstruments<\/a> call specifying:<\/p>\n
\n\n\n| Parameter name<\/th>\n | Required<\/th>\n | Description<\/th>\n<\/tr>\n<\/thead>\n |
\n\n| balanceAccountId<\/a><\/td>\n | ![\"-white_check_mark-\"](\"\/user\/data\/smileys\/emoji\/white_check_mark.png\" "\\"-white_check_mark-\\"") <\/td>\n | The ID returned when you created the balance account. All financial transactions, such as receiving and sending funds, will be processed in this balance account.<\/td>\n<\/tr>\n |
\n| issuingCountryCode<\/a><\/td>\n | <\/td>\n | The two-letter country code where the business account is issued from. We currently support NL<\/strong> and US<\/strong>.
The currency of the specified country must match the currency of the balance account.<\/td>\n<\/tr>\n\n| type<\/a><\/td>\n | <\/td>\n | Set to bankAccount<\/strong>.<\/td>\n<\/tr>\n\n| description<\/a><\/td>\n | <\/td>\n | Your description for the business account, which you can use to store useful information for your staff.<\/td>\n<\/tr>\n | \n| reference<\/a><\/td>\n | <\/td>\n | Your reference for the business account, which you can map to your internal systems.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n A balance account can only have one business account number. The API returns an error if a business account number already exists.<\/div><\/div><\/p>\n\n \n \n \n <\/tabs>\n <\/div>\n<\/div>\n\nGet payment instruments<\/h2>\nTo find the existing business account number related to a specified balance account, make a GET \/balanceAccounts\/{id}\/paymentInstruments<\/a> request and specify the balance account id<\/code> in the path.<\/p>","url":"https:\/\/docs.adyen.com\/pt\/business-accounts\/create-business-accounts","articleFields":{"description":"Create and manage business accounts for your users.","feedback_component":true,"filters_component":false,"decision_tree":"[]","page_id":"d3590daa-8108-4943-8361-d18e3050baec","last_edit_on":"04-01-2024 17:37","parameters":{"directoryPath":"\/business-accounts","model":"balance platform"}},"algolia":{"url":"https:\/\/docs.adyen.com\/pt\/business-accounts\/create-business-accounts","title":"Create business accounts","content":"When you create an Adyen business account for your users, you generate a business account number linked to their balance account. Your users can share their business account number with third parties so they can receive business-related payments or fund transfers.\nRequirements\nBefore you can create business accounts for your users, check if you meet the requirements for business accounts.\nAdditionally, make sure that your users have:\n\nLegal entities for both your user and all entities associated with the user. For example, the ultimate beneficial owners (UBOs) for an organization.\nBusiness lines, which contain information about your user's line of business. You need to create two business lines, one for your user to receive payments and one for business accounts.\nAn account holder and a balance account.\nCompleted the verification checks for business accounts and have the issueBankAccount capability allowed and enabled.\n\nCreate a payment instrument\nAfter the issueBankAccount capability has been allowed and enabled on the account holder of your user, you can proceed with creating a payment instrument for them. Payment instruments\u2014such as business accounts\u2014are resources that account holders can use externally to transact with their balance account. Creating a business account payment instrument generates a business account number, such as an IBAN.\nTo create a business account payment instrument, make a POST \/paymentInstruments call specifying:\n\n\n\nParameter name\nRequired\nDescription\n\n\n\n\n balanceAccountId\n\nThe ID returned when you created the balance account. All financial transactions, such as receiving and sending funds, will be processed in this balance account.\n\n\nissuingCountryCode\n\nThe two-letter country code where the business account is issued from. We currently support NL and US.The currency of the specified country must match the currency of the balance account.\n\n\n type\n\nSet to bankAccount.\n\n\n description\n\nYour description for the business account, which you can use to store useful information for your staff.\n\n\nreference\n\nYour reference for the business account, which you can map to your internal systems.\n\n\n\n A balance account can only have one business account number. The API returns an error if a business account number already exists.\n\n\n \n \n \n \n\n\nGet payment instruments\nTo find the existing business account number related to a specified balance account, make a GET \/balanceAccounts\/{id}\/paymentInstruments request and specify the balance account id in the path.","type":"page","locale":"pt","boost":18,"hierarchy":{"lvl0":"Home","lvl1":"Business accounts","lvl2":"Create business accounts"},"hierarchy_url":{"lvl0":"https:\/\/docs.adyen.com\/pt","lvl1":"https:\/\/docs.adyen.com\/pt\/business-accounts","lvl2":"\/pt\/business-accounts\/create-business-accounts"},"levels":3,"category":"","category_color":"","tags":["Create","business","accounts"]}}
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