{"title":"Bank Transfer for API only","category":"default","creationDate":1776961628,"content":"<p>Accept Bank Transfer payments using our APIs, and build your own payment form to have full control over the look and feel of your checkout page.<\/p>\n<h2>Requirements<\/h2>\n<table>\n<thead>\n<tr>\n<th style=\"text-align: left;\">Requirement<\/th>\n<th style=\"text-align: left;\">Description<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td style=\"text-align: left;\"><strong>Integration type<\/strong><\/td>\n<td style=\"text-align: left;\">Make sure that you have built an <a href=\"\/pt\/online-payments\/build-your-integration\/advanced-flow?platform=Web&amp;integration=API%20only\">API only integration<\/a>. <\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><strong><a href=\"\/pt\/development-resources\/webhooks\">Webhooks<\/a><\/strong><\/td>\n<td style=\"text-align: left;\">Make sure that you have configured standard webhooks.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><strong>Setup steps<\/strong><\/td>\n<td style=\"text-align: left;\">Before you begin, contact our <a href=\"https:\/\/ca-test.adyen.com\/ca\/ca\/contactUs\/support.shtml?form=other\" target=\"_blank\" rel=\"nofollow noopener noreferrer\" class=\"external-link no-image\">Support Team<\/a> to add Bank Transfer in your Customer Area. <br> Also tell them what type of value you want us to generate as the reference that shoppers need to use on their bank transfer: a short version of the transaction's PSP reference, or the <code>reference<\/code> from your payment request.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2>Build your payment form<\/h2>\n<ol>\n<li>\n<p>In your POST  <a href=\"https:\/\/docs.adyen.com\/api-explorer\/Checkout\/latest\/post\/paymentMethods\" class=\"codeLabel  external-link no-image\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">\/paymentMethods<\/a> request, use:<\/p>\n<ul>\n<li><code>currency<\/code>: <span translate=\"no\"><strong>EUR<\/strong><\/span> and the <code>countryCode<\/code> for one of the <a href=\"\/pt\/payment-methods\/bank-transfer\">supported European countries<\/a>.<br \/>\n<\/li>\n<\/ul>\n<\/li>\n<li>\n<p>When you receive the <code>\/paymentMethods<\/code> response, note the object for Bank Transfer:<\/p>\n<ul>\n<li><code>name<\/code>: <strong>Bank Transfer<\/strong>. Use this to show the payment method in your payment form.<\/li>\n<li><code>type<\/code>: <strong>bankTransfer_IBAN<\/strong>. Use this in your payment request as the <code>paymentMethod.type<\/code>.<\/li>\n<\/ul>\n<\/li>\n<li>\n<p>Make sure that when shoppers select <strong>Bank Transfer<\/strong>, you obtain their email address or other contact details so that you can inform them when their transfer is completed.<\/p>\n<\/li>\n<\/ol>\n<h2 id=\"make-payment\">Make a payment<\/h2>\n<ol>\n<li>\n<p>Make a  <a href=\"https:\/\/docs.adyen.com\/api-explorer\/Checkout\/latest\/post\/payments\" class=\"codeLabel  external-link no-image\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">\/payments<\/a> request, specifying:<\/p>\n<table>\n<thead>\n<tr>\n<th style=\"text-align: left;\">Parameter<\/th>\n<th style=\"text-align: center;\">Required<\/th>\n<th style=\"text-align: left;\">Description<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td style=\"text-align: left;\"><code>paymentMethod.type<\/code><\/td>\n<td style=\"text-align: center;\"><img title=\"-white_check_mark-\" alt=\"-white_check_mark-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/white_check_mark.png\" \/><\/td>\n<td style=\"text-align: left;\"><strong>bankTransfer_IBAN<\/strong><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><code>countryCode<\/code><\/td>\n<td style=\"text-align: center;\"><img title=\"-white_check_mark-\" alt=\"-white_check_mark-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/white_check_mark.png\" \/><\/td>\n<td style=\"text-align: left;\">The shopper's country\/region. Format: the two-letter <a href=\"https:\/\/en.wikipedia.org\/wiki\/ISO_3166-1_alpha-2\" target=\"_blank\" rel=\"nofollow noopener noreferrer\" class=\"external-link no-image\">ISO-3166-1 alpha-2<\/a> country code. <br> This is used to return a virtual bank account number and other parameters required for bank transfers in the shopper's country\/region. <br> Localized virtual accounts are currently offered for Germany (DE), France (FR), and the Netherlands (NL). For all other country codes, a Netherlands (NL) virtual account will be provided by default.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><code>returnUrl<\/code><\/td>\n<td style=\"text-align: center;\"><img title=\"-white_check_mark-\" alt=\"-white_check_mark-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/white_check_mark.png\" \/><\/td>\n<td style=\"text-align: left;\">Your URL, with a maximum of 1024 characters. The shopper will <em>not be redirected<\/em> to their bank and then back to your site. However, the Checkout API requires this parameter so you must specify it even though it is not used for Bank Transfer payments.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<div data-component-wrapper=\"code-sample\">\n<code-sample :title=\"''\" :id=\"'bank-transfer-payment'\" :code-data=\"[{&quot;language&quot;:&quot;bash&quot;,&quot;tabTitle&quot;:&quot;&quot;,&quot;content&quot;:&quot;curl https:\\\/\\\/checkout-test.adyen.com\\\/v72\\\/payments \\\\\\n-H 'x-api-key: ADYEN_API_KEY' \\\\\\n-H 'content-type: application\\\/json' \\\\\\n-d '{\\n   \\&quot;amount\\&quot;:{\\n      \\&quot;currency\\&quot;:\\&quot;EUR\\&quot;,\\n      \\&quot;value\\&quot;:89600\\n   },\\n   \\&quot;countryCode\\&quot;: \\&quot;DE\\&quot;,\\n   \\&quot;paymentMethod\\&quot;:{\\n      \\&quot;type\\&quot;:\\&quot;bankTransfer_IBAN\\&quot;\\n   },\\n   \\&quot;merchantAccount\\&quot;:\\&quot;ADYEN_MERCHANT_ACCOUNT\\&quot;,\\n   \\&quot;reference\\&quot;:\\&quot;YOUR_ORDER_REFERENCE\\&quot;,\\n   \\&quot;returnUrl\\&quot;:\\&quot;https:\\\/\\\/your-company.example.com\\\/checkout?shopperOrder=12xy..\\&quot;\\n}'&quot;}]\" :enable-copy-link-to-code-block=\"true\" :code-sample-card-size=\"'fullsize'\"><\/code-sample>\n<\/div>\n<\/li>\n<li>\n<p>In the <code>\/payments<\/code> response, note the  <a href=\"https:\/\/docs.adyen.com\/api-explorer\/Checkout\/latest\/post\/payments#responses-200-action-CheckoutBankTransferAction\" class=\"codeLabel  external-link no-image\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">action<\/a> object. This contains the transfer details that you need to present to the shopper, so that the shopper can copy those to their bank transfer instruction.<\/p>\n<p>Save the following transfer details:<\/p>\n<table>\n<thead>\n<tr>\n<th style=\"text-align: left;\">Parameter<\/th>\n<th style=\"text-align: left;\">Description<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td style=\"text-align: left;\"><code>beneficiary<\/code><\/td>\n<td style=\"text-align: left;\">Your Doing Business As (DBA) name. This is the static part of the <a href=\"\/pt\/account\/transaction-description\">transaction description<\/a> defined in your Customer Area. Any dynamic transaction description specified in payment requests is ignored. <div class=\"sc-notice info\"><div>For EUR transfers we return <strong>Adyen NV<\/strong> instead of your DBA name. <\/div><\/div><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><code>iban<\/code> and <code>bic<\/code><\/td>\n<td style=\"text-align: left;\">The virtual bank account details for EUR transactions, consisting of the International Bank Account Number (IBAN) and the Bank Identifier Code (BIC).<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><code>totalAmount<\/code><\/td>\n<td style=\"text-align: left;\">An object with the <code>currency<\/code> and <code>value<\/code> (amount) of the transaction.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><code>reference<\/code><\/td>\n<td style=\"text-align: left;\">An automatically generated value, either a short version of the transaction's PSP reference, or the <code>reference<\/code> from the payment request. Our <a href=\"https:\/\/ca-test.adyen.com\/ca\/ca\/contactUs\/support.shtml?form=other\" target=\"_blank\" rel=\"nofollow noopener noreferrer\" class=\"external-link no-image\">Support Team<\/a> can configure your preference when you ask them to add Bank Transfer in your Customer Area, but this cannot be changed later.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<dl>\n<dt><\/dd>\n<\/dl>\n<div data-component-wrapper=\"code-sample\">\n<code-sample :title=\"'\/payments response for a EUR transaction'\" :id=\"''\" :code-data='[{\"language\":\"json\",\"tabTitle\":\"\",\"content\":\"{\\n   \\\"pspReference\\\":\\\"FJM726V375BV9D82\\\",\\n   \\\"resultCode\\\":\\\"Received\\\",\\n   \\\"action\\\":{\\n      \\\"paymentMethodType\\\":\\\"bankTransfer_IBAN\\\",\\n      \\\"totalAmount\\\":{\\n         \\\"currency\\\":\\\"EUR\\\",\\n         \\\"value\\\":89600\\n      },\\n      \\\"beneficiary\\\":\\\"Adyen NV\\\",\\n      \\\"iban\\\":\\\"DE48499999601234567890\\\",\\n      \\\"bic\\\":\\\"ADYXDEB2\\\",\\n      \\\"reference\\\":\\\"V375B8\\\",\\n      \\\"type\\\":\\\"bankTransfer\\\"\\n   },\\n   \\\"merchantReference\\\":\\\"YOUR_ORDER_REFERENCE\\\"\\n}\"}]' :enable-copy-link-to-code-block=\"true\" :code-sample-card-size=\"'fullsize'\"><\/code-sample>\n<\/div>\n<\/li>\n<\/ol>\n<h2>Present the transfer details<\/h2>\n<ol>\n<li>Using the  <a href=\"https:\/\/docs.adyen.com\/api-explorer\/Checkout\/latest\/post\/payments#responses-200-action-CheckoutBankTransferAction\" class=\"codeLabel  external-link no-image\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">action<\/a> object parameters from the <code>\/payments<\/code> response, present the details that the shopper must specify when they initiate the bank transfer in their (online or mobile) banking environment.<\/li>\n<li>Ensure that in addition to the transfer details, you also present:\n<ul>\n<li>Instructions for the shopper about what to do.<\/li>\n<li>An explanation of what will happen next. For example, how you are going to confirm their payment, and when you are going to fulfill their order.<\/li>\n<\/ul><\/li>\n<\/ol>\n<h2>Confirm payment<\/h2>\n<p>The bank transfer payment stays <span translate=\"no\"><strong>Open<\/strong><\/span> until funds arrive in the virtual bank account. When the funds arrive, the payment status is updated to <span translate=\"no\"><strong>Settled<\/strong><\/span> or <span translate=\"no\"><strong>SettledAcquirer<\/strong><\/span>.<\/p>\n<p>We inform you of changes in the payment status using  <a href=\"https:\/\/docs.adyen.com\/api-explorer\/Webhooks\/latest\/post\/AUTHORISATION\" class=\"codeLabel  external-link no-image\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">AUTHORISATION<\/a> webhooks. You can also view the status of bank transfer payments in your <a href=\"https:\/\/ca-live.adyen.com\/\" target=\"_blank\" rel=\"nofollow noopener noreferrer\" class=\"external-link no-image\">live Customer Area<\/a>.<\/p>\n<p>To confirm payment:<\/p>\n<ol>\n<li>\n<p>Check that you have received an <span translate=\"no\"><strong>AUTHORISATION<\/strong><\/span> webhook that confirms that the funds have arrived. This webhook includes:<\/p>\n<ul>\n<li>The <code>pspReference<\/code> from the <code>\/payments<\/code> response.<\/li>\n<li><code>paymentMethod<\/code>: <span translate=\"no\"><strong>bankTransfer_IBAN<\/strong><\/span><\/li>\n<li><code>success<\/code>: <span translate=\"no\"><strong>true<\/strong><\/span><\/li>\n<\/ul>\n<div data-component-wrapper=\"code-sample\">\n<code-sample :title=\"'Example'\" :id=\"''\" :code-data='[{\"language\":\"json\",\"tabTitle\":\"\",\"content\":\"{\\n   \\\"live\\\":\\\"true\\\",\\n   \\\"notificationItems\\\":[\\n      {\\n         \\\"NotificationRequestItem\\\":{\\n            \\\"amount\\\":{\\n               \\\"currency\\\":\\\"EUR\\\",\\n               \\\"value\\\":48600\\n            },\\n            \\\"eventCode\\\":\\\"AUTHORISATION\\\",\\n            \\\"eventDate\\\":\\\"2024-12-11T01:42:37+01:00\\\",\\n            \\\"merchantAccountCode\\\":\\\"YOUR_MERCHANT_ACCOUNT\\\",\\n            \\\"merchantReference\\\":\\\"YOUR_ORDER_REFERENCE\\\",\\n            \\\"paymentMethod\\\":\\\"bankTransfer_IBAN\\\",\\n            \\\"pspReference\\\":\\\"FJM726V375BV9D82\\\",\\n            \\\"success\\\":\\\"true\\\"\\n         }\\n      }\\n   ]\\n}\"}]' :enable-copy-link-to-code-block=\"true\" :code-sample-card-size=\"'fullsize'\"><\/code-sample>\n<\/div>\n<\/li>\n<li>\n<p>Contact the shopper to inform them that the payment is complete.<\/p>\n<\/li>\n<\/ol>\n<h2 id=\"recurring-payments\">Recurring payments<\/h2>\n<p>Bank Transfer supports tokenization of the shopper's payment details for recurring transactions.<\/p>\n<div class=\"notices red\">\n<p>We strongly recommend that you ask explicit permission from the shopper if you intend to make future recurring payments. Being transparent about the payment schedule and the amount reduces the risk of chargebacks.<\/p>\n<\/div>\n<p>To make recurring payments, refer to <a href=\"\/pt\/online-payments\/tokenization\">Tokenization<\/a> to:<\/p>\n<ul>\n<li>Create a token through the initial payment.<\/li>\n<li>Use the token in subsequent payments.<\/li>\n<li>Manage tokens.<\/li>\n<\/ul>\n<p>Recurring transactions in EUR are processed as SEPA Direct Debit transactions. This means that in the tokenized subsequent payments you must specify:<\/p>\n<ul>\n<li> <a href=\"https:\/\/docs.adyen.com\/api-explorer\/Checkout\/latest\/post\/payments#request-paymentMethod-SepaDirectDebitDetails-type\" class=\"codeLabel  external-link no-image\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">paymentMethod.type<\/a>&#58; <span translate=\"no\"><strong>sepadirectdebit<\/strong><\/span><\/li>\n<\/ul>\n<h2 id=\"test-and-go-live\">Test and go live<\/h2>\n<p>You can test Bank Transfer payments in the test environment by simulating a transfer of funds:<\/p>\n<ol>\n<li>Make a test payment as described above.<\/li>\n<li>In your <a href=\"https:\/\/ca-test.adyen.com\/\" target=\"_blank\" rel=\"nofollow noopener noreferrer\" class=\"external-link no-image\">test Customer Area<\/a> go to <strong>Transactions<\/strong> &gt; <strong>Offers<\/strong>.<\/li>\n<li>Select the test payment and then select <strong>Promote this offer to sale<\/strong>.<br \/>\nThis converts the offer to a payment, which will then be settled. This can take a while because this simulated settlement happens once every day.<\/li>\n<li>Check the <span translate=\"no\"><strong>AUTORISATION<\/strong><\/span> webhook.<\/li>\n<\/ol>\n<p>Before you can accept live Bank Transfer payments, you need to contact our <a href=\"https:\/\/ca-test.adyen.com\/ca\/ca\/contactUs\/support.shtml?form=other\" target=\"_blank\" rel=\"nofollow noopener noreferrer\" class=\"external-link no-image\">Support Team<\/a> to add Bank Transfer in your live Customer Area.<\/p>\n<h2 id=\"see-also\">See also<\/h2>\n<div class=\"see-also-links output-inline\" id=\"see-also\">\n<ul><li><a href=\"\/online-payments\/build-your-integration\/advanced-flow?platform=Web&amp;integration=API%20only\"\n                        target=\"_self\"\n                        >\n                    API-only integration guide\n                <\/a><\/li><li><a href=\"\/account\/transaction-description\"\n                        target=\"_self\"\n                        >\n                    Transaction description and DBA name\n                <\/a><\/li><li><a href=\"\/development-resources\/webhooks\"\n                        target=\"_self\"\n                        >\n                    Webhooks\n                <\/a><\/li><li><a href=\"\/online-payments\/tokenization\"\n                        target=\"_self\"\n                        >\n                    Tokenization for recurring payments\n                <\/a><\/li><\/ul><\/div>\n","url":"https:\/\/docs.adyen.com\/pt\/payment-methods\/bank-transfer\/api-only","articleFields":{"description":"Add Bank Transfer to an existing API-only integration.","parameters":{"integration":"API-only","platform":"Web","integration_guide_url":"build-your-integration\/advanced-flow?platform=Web&integration=API%20only","payment_method_type":"bankTransfer_IBAN","currency":"EUR","country_code":"DE","shopper_locale":"de-DE","payment_method":"Bank Transfer"},"feedback_component":true,"filters_component":false,"page_id":"03e96cc3-0e22-4cd9-96a9-3a7501e1875d","decision_tree":"[]"},"algolia":{"url":"https:\/\/docs.adyen.com\/pt\/payment-methods\/bank-transfer\/api-only","title":"Bank Transfer for API only","content":"Accept Bank Transfer payments using our APIs, and build your own payment form to have full control over the look and feel of your checkout page.\nRequirements\n\n\n\nRequirement\nDescription\n\n\n\n\nIntegration type\nMake sure that you have built an API only integration. \n\n\nWebhooks\nMake sure that you have configured standard webhooks.\n\n\nSetup steps\nBefore you begin, contact our Support Team to add Bank Transfer in your Customer Area.  Also tell them what type of value you want us to generate as the reference that shoppers need to use on their bank transfer: a short version of the transaction's PSP reference, or the reference from your payment request.\n\n\n\nBuild your payment form\n\n\nIn your POST  \/paymentMethods request, use:\n\ncurrency: EUR and the countryCode for one of the supported European countries.\n\n\n\n\nWhen you receive the \/paymentMethods response, note the object for Bank Transfer:\n\nname: Bank Transfer. Use this to show the payment method in your payment form.\ntype: bankTransfer_IBAN. Use this in your payment request as the paymentMethod.type.\n\n\n\nMake sure that when shoppers select Bank Transfer, you obtain their email address or other contact details so that you can inform them when their transfer is completed.\n\n\nMake a payment\n\n\nMake a  \/payments request, specifying:\n\n\n\nParameter\nRequired\nDescription\n\n\n\n\npaymentMethod.type\n\nbankTransfer_IBAN\n\n\ncountryCode\n\nThe shopper's country\/region. Format: the two-letter ISO-3166-1 alpha-2 country code.  This is used to return a virtual bank account number and other parameters required for bank transfers in the shopper's country\/region.  Localized virtual accounts are currently offered for Germany (DE), France (FR), and the Netherlands (NL). For all other country codes, a Netherlands (NL) virtual account will be provided by default.\n\n\nreturnUrl\n\nYour URL, with a maximum of 1024 characters. The shopper will not be redirected to their bank and then back to your site. However, the Checkout API requires this parameter so you must specify it even though it is not used for Bank Transfer payments.\n\n\n\n\n\n\n\n\nIn the \/payments response, note the  action object. This contains the transfer details that you need to present to the shopper, so that the shopper can copy those to their bank transfer instruction.\nSave the following transfer details:\n\n\n\nParameter\nDescription\n\n\n\n\nbeneficiary\nYour Doing Business As (DBA) name. This is the static part of the transaction description defined in your Customer Area. Any dynamic transaction description specified in payment requests is ignored. For EUR transfers we return Adyen NV instead of your DBA name. \n\n\niban and bic\nThe virtual bank account details for EUR transactions, consisting of the International Bank Account Number (IBAN) and the Bank Identifier Code (BIC).\n\n\n\ntotalAmount\nAn object with the currency and value (amount) of the transaction.\n\n\nreference\nAn automatically generated value, either a short version of the transaction's PSP reference, or the reference from the payment request. Our Support Team can configure your preference when you ask them to add Bank Transfer in your Customer Area, but this cannot be changed later.\n\n\n\n\n\n\n\n\n\n\n\nPresent the transfer details\n\nUsing the  action object parameters from the \/payments response, present the details that the shopper must specify when they initiate the bank transfer in their (online or mobile) banking environment.\nEnsure that in addition to the transfer details, you also present:\n\nInstructions for the shopper about what to do.\nAn explanation of what will happen next. For example, how you are going to confirm their payment, and when you are going to fulfill their order.\n\n\nConfirm payment\nThe bank transfer payment stays Open until funds arrive in the virtual bank account. When the funds arrive, the payment status is updated to Settled or SettledAcquirer.\nWe inform you of changes in the payment status using  AUTHORISATION webhooks. You can also view the status of bank transfer payments in your live Customer Area.\nTo confirm payment:\n\n\nCheck that you have received an AUTHORISATION webhook that confirms that the funds have arrived. This webhook includes:\n\nThe pspReference from the \/payments response.\npaymentMethod: bankTransfer_IBAN\nsuccess: true\n\n\n\n\n\n\nContact the shopper to inform them that the payment is complete.\n\n\nRecurring payments\nBank Transfer supports tokenization of the shopper's payment details for recurring transactions.\n\nWe strongly recommend that you ask explicit permission from the shopper if you intend to make future recurring payments. Being transparent about the payment schedule and the amount reduces the risk of chargebacks.\n\nTo make recurring payments, refer to Tokenization to:\n\nCreate a token through the initial payment.\nUse the token in subsequent payments.\nManage tokens.\n\nRecurring transactions in EUR are processed as SEPA Direct Debit transactions. This means that in the tokenized subsequent payments you must specify:\n\n paymentMethod.type&#58; sepadirectdebit\n\nTest and go live\nYou can test Bank Transfer payments in the test environment by simulating a transfer of funds:\n\nMake a test payment as described above.\nIn your test Customer Area go to Transactions &gt; Offers.\nSelect the test payment and then select Promote this offer to sale.\nThis converts the offer to a payment, which will then be settled. This can take a while because this simulated settlement happens once every day.\nCheck the AUTORISATION webhook.\n\nBefore you can accept live Bank Transfer payments, you need to contact our Support Team to add Bank Transfer in your live Customer Area.\nSee also\n\n\n                    API-only integration guide\n                \n                    Transaction description and DBA name\n                \n                    Webhooks\n                \n                    Tokenization for recurring payments\n                \n","type":"page","locale":"pt","boost":17,"hierarchy":{"lvl0":"Home","lvl1":"Payment methods","lvl2":"Bank Transfer","lvl3":"Bank Transfer for API only"},"hierarchy_url":{"lvl0":"https:\/\/docs.adyen.com\/pt","lvl1":"https:\/\/docs.adyen.com\/pt\/payment-methods","lvl2":"https:\/\/docs.adyen.com\/pt\/payment-methods\/bank-transfer","lvl3":"\/pt\/payment-methods\/bank-transfer\/api-only"},"levels":4,"category":"Payment method","category_color":"green","tags":["Transfer"]}}