---
title: "aid_management_settings_approvals_payment_post"
method: POST
path: "/accounts/{aid}/management/settings/approvals/payments"
tags: ["approvals"]
---

# aid_management_settings_approvals_payment_post

`POST /accounts/{aid}/management/settings/approvals/payments`

Initiate an application for using Dintero payments . The application
will contain a link to an URL where the signatory of the account will need
to finish submission of the case contract and sign it. Dintero will perform
a KYC, AML and bank ownership check before the application
`case_status`will be updated to `ACTIVE`. Once the application is approved
we will set up your account for using Dintero payments. Note that not all
payment methods are available in all countries, and that for some payments
methods some processing time must be expected before you can start accepting
payments.

scopes:
- admin:accounts
- write:accounts
- write:accounts:/management/settings/approvals

## Path parameters

- `aid` string, ^[PT]{1}\d{8}$, required

## Request body

- ApprovalsPayment
  - `id` string, uuid — An UUID that uniquely identifies the resource
  - `created_at` string, date-time — The date-time when the resource was created
  - `created_by` string — The ID of the user/client created the resource
  - `updated_at` string, date-time — The date-time when the resource was last updated
  - `deleted_by` string — The ID of the user/client created the resource
  - `deleted_at` string, date-time
  - `products` object[], required
    - `product` 'checkout' | 'split_payment', required — The type of product that the merchant wants to use for their business. - `checkout` the merchant accepts payouts to a single bank account (per currency). - `split_payment` needed for partners, marketplaces and platforms that will onboard sellers that will receive payouts to the sellers' own bank accounts.
  - `payment_methods` object[], required — Payment methods that the merchant wants to accept.
    - `payment_method` 'creditcard' | 'applepay' | 'clicktopay' | 'vipps' | 'swish' | 'mobilepay' | 'klarna' | 'walley' | 'santander' | 'netaxept' | 'instabank' | 'googlepay' | 'billie' | 'kravia' | 'two' | 'ipp', required
  - `country_code` string, iso-3166-1, required — Country code, must be a two letter ISO 3166-1-alpha-2 country code
  - `organization_number` string, required — National organization number valid in the country specified.
  - `bank_accounts` ApprovalsBankAccount[], required — Bank account information about the seller. Currently the contract service only supports one bank_account per payout destination.
    - `bank_name` string — Name of the Bank used
    - `bank_account_number` string — BBAN, national bank account number
    - `bank_account_number_type` 'IBAN' | 'BBAN' — The type of bank account number. Will default to BBAN in bank_country_code is norwegian. Will default to IBAN in all other countries.
    - `bank_account_country_code` string — Which country the bank account is registered in. Must be a two letter ISO 3166-1-alpha-2 country code. Supported bank account country codes: * `AT` (Austria) * `BE` (Belgium) * `HR` (Croatia) * `CY` (Cyprus) * `DK` (Denmark) * `EE` (Estonia) * `FI` (Finland) * `FR` (France) * `DE` (Germany) * `GR` (Greece) * `IE` (Ireland) * `IS` (Iceland) * `IT` (Italy) * `LV` (Latvia) * `LT` (Lithuania) * `LU` (Luxembourg) * `MT` (Malta) * `NL` (Netherlands) * `NO` (Norway) * `PT` (Portugal) * `SK` (Slovakia) * `SI` (Slovenia) * `ES` (Spain) * `SE` (Sweden) * `UK` (United Kingdoms) * `US` (United States of America)
    - `bank_account_currency` string, iso4217-code, required — The three-character ISO-4217 currency. https://en.wikipedia.org/wiki/ISO_4217
    - `payout_currency` string, iso4217-code, required — The three-character ISO-4217 currency. https://en.wikipedia.org/wiki/ISO_4217
    - `bank_identification_code` string — A BIC code, or Bank Identifier Code also know as SWIFT code, consistin of 8 to 11 alphanumeric characters.
  - `form_submitter` object — The user that will submit the form. If the email is set the user will be notified about the form via email. See [Seller onboarding - Reminder emails](https://docs.dintero.com/docs/checkout/split-payment/add-payout-destinations#reminder-emails) for the reminder schedule.
    - `email` string, email — The email of the user that will submit the form.
    - `name` string — The name of the user that will submit the form.
    - `title` string — The title of the user that will submit the form.

## Response `200`

Created ApprovalsPaymentResponse

- ApprovalsPaymentResponse
  - `id` string, uuid — An UUID that uniquely identifies the resource
  - `created_at` string, date-time — The date-time when the resource was created
  - `created_by` string — The ID of the user/client created the resource
  - `updated_at` string, date-time — The date-time when the resource was last updated
  - `deleted_by` string — The ID of the user/client created the resource
  - `deleted_at` string, date-time
  - `products` object[], required
    - `product` 'checkout' | 'split_payment', required — The type of product that the merchant wants to use for their business. - `checkout` the merchant accepts payouts to a single bank account (per currency). - `split_payment` needed for partners, marketplaces and platforms that will onboard sellers that will receive payouts to the sellers' own bank accounts.
  - `payment_methods` object[], required — Payment methods that the merchant wants to accept.
    - `payment_method` 'creditcard' | 'applepay' | 'clicktopay' | 'vipps' | 'swish' | 'mobilepay' | 'klarna' | 'walley' | 'santander' | 'netaxept' | 'instabank' | 'googlepay' | 'billie' | 'kravia' | 'two' | 'ipp', required
  - `country_code` string, iso-3166-1, required — Country code, must be a two letter ISO 3166-1-alpha-2 country code
  - `organization_number` string, required — National organization number valid in the country specified.
  - `bank_accounts` ApprovalsBankAccount[], required — Bank account information about the seller. Currently the contract service only supports one bank_account per payout destination.
    - `bank_name` string — Name of the Bank used
    - `bank_account_number` string — BBAN, national bank account number
    - `bank_account_number_type` 'IBAN' | 'BBAN' — The type of bank account number. Will default to BBAN in bank_country_code is norwegian. Will default to IBAN in all other countries.
    - `bank_account_country_code` string — Which country the bank account is registered in. Must be a two letter ISO 3166-1-alpha-2 country code. Supported bank account country codes: * `AT` (Austria) * `BE` (Belgium) * `HR` (Croatia) * `CY` (Cyprus) * `DK` (Denmark) * `EE` (Estonia) * `FI` (Finland) * `FR` (France) * `DE` (Germany) * `GR` (Greece) * `IE` (Ireland) * `IS` (Iceland) * `IT` (Italy) * `LV` (Latvia) * `LT` (Lithuania) * `LU` (Luxembourg) * `MT` (Malta) * `NL` (Netherlands) * `NO` (Norway) * `PT` (Portugal) * `SK` (Slovakia) * `SI` (Slovenia) * `ES` (Spain) * `SE` (Sweden) * `UK` (United Kingdoms) * `US` (United States of America)
    - `bank_account_currency` string, iso4217-code, required — The three-character ISO-4217 currency. https://en.wikipedia.org/wiki/ISO_4217
    - `payout_currency` string, iso4217-code, required — The three-character ISO-4217 currency. https://en.wikipedia.org/wiki/ISO_4217
    - `bank_identification_code` string — A BIC code, or Bank Identifier Code also know as SWIFT code, consistin of 8 to 11 alphanumeric characters.
  - `form_submitter` object — The user that will submit the form. If the email is set the user will be notified about the form via email. See [Seller onboarding - Reminder emails](https://docs.dintero.com/docs/checkout/split-payment/add-payout-destinations#reminder-emails) for the reminder schedule.
    - `email` string, email — The email of the user that will submit the form.
    - `name` string — The name of the user that will submit the form.
    - `title` string — The title of the user that will submit the form.
  - `case_status` 'ACTIVE' | 'DECLINED' | 'UNDER_MANUAL_REVIEW' | 'AUTOMATIC_REVIEW' | 'WAITING_FOR_SIGNATURE' | 'WAITING_FOR_DECLARATION' | 'ERROR' | 'ARCHIVED' | 'WAITING_FOR_DETAILS' | 'TERMINATED'
  - `links` object[]
    - `href` string, uri — The URL of the link.
    - `rel` 'contract_url' | 'cdd_case_url' | 'dintero_cdd_case_url' | 'declaration_url' | 'signed_contract_file_url' — Specifies the type of link
  - `mcc` string, iso-18245 — A four-digit Merchant Category Code (MCC) for the store [ISO 18245:2003](https://www.iso.org/standard/33365.html) The MCC set on the case

## Other responses

- `400` — Bad / Invalid request
- `401` — Access forbidden, invalid JWT token was used
- `403` — Forbidden
- `404` — Resource was not found
- `500` — Unexpected Error

---

[API](https://skmtc.net/dintero/apis/account-management-api.md) · [All operations](https://skmtc.net/dintero/apis/account-management-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/dintero/account-management-api/revisions/9b83a4199008/schema)