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v2

latestSwagger 2.02026-08-0610101.9 MB
Confirmation of payee

Create a CoP request

Create a Confirmation of Payee (CoP) request.

post/v0/organizations/{organization-id}/cop-request

Path parameters

organization-idstring required

Request body

account-numberstring required

A UK account number.

bank-idstring required

A UK sort code.

account-classification'personal' | 'business' required
namestring required

The name of the payee.

secondary-reference-datastring

Secondary reference data, such as a building society roll number or a credit card number.

Example request

{
  "account-number": "12345678",
  "bank-id": "123456",
  "name": "John Smith",
  "secondary-reference-data": "1234567890"
}

Response

Created

Example response

{
  "account": {
    "account-number": "12345678",
    "bank-id": "123456",
    "name": "John Smith",
    "secondary-reference-data": "1234567890"
  },
  "cop-response": {
    "suggested-account-classification": "business"
  }
}