--- title: "Validate data for a Recipient" method: POST path: "/v2.01/{ClientId}/users/{UserId}/recipients/validate" tags: ["Recipients"] --- # Validate data for a Recipient `POST /v2.01/{ClientId}/users/{UserId}/recipients/validate` Check that the user's Recipient data is valid before creation A 200 HTTP response code indicates the request is valid against the schema. No response body is returned. ## Path parameters - `ClientId` string, required - `UserId` string, required ## Headers - `Authorization` string, required ## Request body - union - ValidateInternationalIndividualRecipientRequest — Request body for creating a Recipient where `PayoutMethodType` is `InternationalBankTransfer` and `RecipientType` is `Individual`. - `DisplayName` string, required — Length: 1–50; cannot contain: `&,'/` (pattern:`^(?!.*[&,'/]).{1,50}$`) A user-friendly name to identify the account. This value cannot be changed once the recipient is created. - `Currency` string, required — **Possible values:** `AED`, `AUD`, `CAD`, `CHF`, `CNH`, `CZK`, `DKK`, `EUR`, `GBP`, `HKD`, `HUF`, `ILS`, `JPY`, `MXN`, `NOK`, `NZD`, `PLN`, `RON`, `SAR`, `SEK`, `SGD`, `TRY`, `USD`, `ZAR` The currency of the recipient. - `Country` string, required — Format: Two-letter country code ([ISO 3166-1 alpha-2 format](/api-reference/overview/data-formats)) The destination country of the payout method. - `RecipientScope` string — **Possible values:** `PAYIN`, `PAYOUT` **Default value:** `PAYOUT` The scope of the recipient: - `PAYOUT` – Usable for payouts and in pay-in use cases. A `PAYOUT` recipient can only be created by a user with the `UserCategory` `OWNER` and requires SCA. You need to use the returned `PendingUserAction.RedirectUrl` value, adding your encoded `returnUrl` as a query parameter, to redirect the user to the [hosted SCA session](/guides/sca/session) so they can complete the necessary steps. - `PAYIN` - Not usable for payouts but only usable for pay-in use cases, such as direct debit and refunds using payouts. A `PAYIN` recipient can be created by a user with the `UserCategory` `PAYER` or `OWNER`, and does not require SCA. - `Tag` string, nullable — Max. length: 255 (pattern: `^.{0,255}$`) Custom data that you can add to this object. This value cannot be changed once the recipient is created. - `PayoutMethodType` string, required — **Allowed values:** `InternationalBankTransfer` The payout method of the recipient: - `InternationalBankTransfer` – The account can receive non-local currencies via SWIFT or else uses local rails for local currencies by default. - `LocalBankTransfer` – The account can **only** receive the corresponding local `Currency` for the `Country` (e.g. `EUR` to a SEPA country, `GBP` to a UK account, `PLN` to a Polish IBAN, etc.) - `RecipientType` string, required — **Allowed values:** `Individual` The recipient type: - `Individual` – An account held by a natural person, requiring the `IndividualRecipient` property. - `Business` – An account held by a legal entity, requiring the `BusinessRecipient` property. - `IndividualRecipient` IndividualRecipientRequest, required — The account holder if the `RecipientType` is `Individual`. Only one of `IndividualRecipient` or `BusinessRecipient` is required. - `FirstName` string, required — Length: 1–255; cannot contain: `()&,.:_/` (Pattern: `^(?!.*[()&,.:_/]).{1,255}$`) The first name of the individual account holder. - `LastName` string, required — Length: 1–255; cannot contain: `()&,.:_/` (Pattern: `^(?!.*[()&,.:_/]).{1,255}$`) The last name of the individual account holder. - `Address` AddressRecipientRequest, required — Information about the address. - `AddressLine1` string, required — Length: 1–255; cannot contain: `()/` (Pattern: `^(?!.*[()/]).{1,255}$`) The first line of the address. - `AddressLine2` string — Length: 1–255; cannot contain: `()/` (Pattern: `^(?!.*[()/]).{1,255}$`) The second line of the address. - `City` string, required — Length: 1-80; cannot contain: `&,.:_'` (pattern: `^(?!.*[&,.:_]).{1,80}$`) The city of the address. - `Region` string — Length: 1–10; cannot contain: `&,.:_'-/` (pattern: `^(?!.*[&,.:_/]).{1,50}$`) Required for `Country` values: `MX`, `US`, `CA` The region of the address. - `PostalCode` string, required — Length: 1–10; cannot contain: `()&,.:_'/` (pattern: `^(?!.*[()&,.:_'/]).{1,10}$`) The postal code of the address. - `Country` string, required — Format: Two-letter country code ([ISO 3166-1 alpha-2 format](/api-reference/overview/data-formats)) The country of the address. - `InternationalBankTransfer` InternationalBankTransferRequest, required — The account details if `PayoutMethodType` is `InternationalBankTransfer`. Only one of `InternationalBankTransfer` or `LocalBankTransfer` is required. The `InternationalBankTransfer` depends on the `Currency` and `Country`. - `AccountNumber` string, required — Format: The format returned by the [schema](/api-reference/recipients/view-recipient-schema) endpoint depending on the `Currency` and `Country`. The account number of the account. For IBAN countries, the `AccountNumber` format is the local IBAN one. For other countries, the format depends on the `Country` and should be retrieved from the [GET View the schema for a Recipient](/api-reference/recipients/view-recipient-schema) endpoint. - `BIC` string — Format: The format returned by the [schema](/api-reference/recipients/view-recipient-schema) endpoint depending on the `Currency` and `Country`. The BIC of the account. For countries that don't use IBAN, the `BIC` is required. For countries that use IBAN, this field is ignored because the BIC is generated automatically from the IBAN and returned in the response. - ValidateInternationalBusinessRecipientRequest — Request body for creating a Recipient where `PayoutMethodType` is `InternationalBankTransfer` and `RecipientType` is `Business`. - `DisplayName` string, required — Length: 1–50; cannot contain: `&,'/` (pattern:`^(?!.*[&,'/]).{1,50}$`) A user-friendly name to identify the account. This value cannot be changed once the recipient is created. - `Currency` string, required — **Possible values:** `AED`, `AUD`, `CAD`, `CHF`, `CNH`, `CZK`, `DKK`, `EUR`, `GBP`, `HKD`, `HUF`, `ILS`, `JPY`, `MXN`, `NOK`, `NZD`, `PLN`, `RON`, `SAR`, `SEK`, `SGD`, `TRY`, `USD`, `ZAR` The currency of the recipient. - `Country` string, required — Format: Two-letter country code ([ISO 3166-1 alpha-2 format](/api-reference/overview/data-formats)) The destination country of the payout method. - `RecipientScope` string — **Possible values:** `PAYIN`, `PAYOUT` **Default value:** `PAYOUT` The scope of the recipient: - `PAYOUT` – Usable for payouts and in pay-in use cases. A `PAYOUT` recipient can only be created by a user with the `UserCategory` `OWNER` and requires SCA. You need to use the returned `PendingUserAction.RedirectUrl` value, adding your encoded `returnUrl` as a query parameter, to redirect the user to the [hosted SCA session](/guides/sca/session) so they can complete the necessary steps. - `PAYIN` - Not usable for payouts but only usable for pay-in use cases, such as direct debit and refunds using payouts. A `PAYIN` recipient can be created by a user with the `UserCategory` `PAYER` or `OWNER`, and does not require SCA. - `Tag` string, nullable — Max. length: 255 (pattern: `^.{0,255}$`) Custom data that you can add to this object. This value cannot be changed once the recipient is created. - `PayoutMethodType` string, required — **Allowed values:** `InternationalBankTransfer` The payout method of the recipient: - `InternationalBankTransfer` – The account can receive non-local currencies via SWIFT or else uses local rails for local currencies by default. - `LocalBankTransfer` – The account can **only** receive the corresponding local `Currency` for the `Country` (e.g. `EUR` to a SEPA country, `GBP` to a UK account, `PLN` to a Polish IBAN, etc.) - `RecipientType` string, required — **Allowed values:** `Business` The recipient type: - `Individual` – An account held by a natural person, requiring the `IndividualRecipient` property. - `Business` – An account held by a legal entity, requiring the `BusinessRecipient` property. - `BusinessRecipient` BusinessRecipientRequest, required — The account holder if the `RecipientType` is `Business`. Only one of `IndividualRecipient` or `BusinessRecipient` is required. - `BusinessName` string, required — Length: 1–255; cannot contain: `(),.:/` (Pattern: `^(?!.*[(),.:/]).{1,255}$`) The name of the business account holder. - `Address` AddressRecipientRequest, required — Information about the address. - `AddressLine1` string, required — Length: 1–255; cannot contain: `()/` (Pattern: `^(?!.*[()/]).{1,255}$`) The first line of the address. - `AddressLine2` string — Length: 1–255; cannot contain: `()/` (Pattern: `^(?!.*[()/]).{1,255}$`) The second line of the address. - `City` string, required — Length: 1-80; cannot contain: `&,.:_'` (pattern: `^(?!.*[&,.:_]).{1,80}$`) The city of the address. - `Region` string — Length: 1–10; cannot contain: `&,.:_'-/` (pattern: `^(?!.*[&,.:_/]).{1,50}$`) Required for `Country` values: `MX`, `US`, `CA` The region of the address. - `PostalCode` string, required — Length: 1–10; cannot contain: `()&,.:_'/` (pattern: `^(?!.*[()&,.:_'/]).{1,10}$`) The postal code of the address. - `Country` string, required — Format: Two-letter country code ([ISO 3166-1 alpha-2 format](/api-reference/overview/data-formats)) The country of the address. - `InternationalBankTransfer` InternationalBankTransferRequest, required — The account details if `PayoutMethodType` is `InternationalBankTransfer`. Only one of `InternationalBankTransfer` or `LocalBankTransfer` is required. The `InternationalBankTransfer` depends on the `Currency` and `Country`. - `AccountNumber` string, required — Format: The format returned by the [schema](/api-reference/recipients/view-recipient-schema) endpoint depending on the `Currency` and `Country`. The account number of the account. For IBAN countries, the `AccountNumber` format is the local IBAN one. For other countries, the format depends on the `Country` and should be retrieved from the [GET View the schema for a Recipient](/api-reference/recipients/view-recipient-schema) endpoint. - `BIC` string — Format: The format returned by the [schema](/api-reference/recipients/view-recipient-schema) endpoint depending on the `Currency` and `Country`. The BIC of the account. For countries that don't use IBAN, the `BIC` is required. For countries that use IBAN, this field is ignored because the BIC is generated automatically from the IBAN and returned in the response. - ValidateLocalIndividualRecipientRequest — Request body for creating a Recipient where `PayoutMethodType` is `LocalBankTransfer` and `RecipientType` is `Individual`. - `DisplayName` string, required — Length: 1–50; cannot contain: `&,'/` (pattern:`^(?!.*[&,'/]).{1,50}$`) A user-friendly name to identify the account. This value cannot be changed once the recipient is created. - `Currency` string, required — **Possible values:** `AED`, `AUD`, `CAD`, `CHF`, `CNH`, `CZK`, `DKK`, `EUR`, `GBP`, `HKD`, `HUF`, `ILS`, `JPY`, `MXN`, `NOK`, `NZD`, `PLN`, `RON`, `SAR`, `SEK`, `SGD`, `TRY`, `USD`, `ZAR` The currency of the recipient. - `Country` string, required — Format: Two-letter country code ([ISO 3166-1 alpha-2 format](/api-reference/overview/data-formats)) The destination country of the payout method. - `RecipientScope` string — **Possible values:** `PAYIN`, `PAYOUT` **Default value:** `PAYOUT` The scope of the recipient: - `PAYOUT` – Usable for payouts and in pay-in use cases. A `PAYOUT` recipient can only be created by a user with the `UserCategory` `OWNER` and requires SCA. You need to use the returned `PendingUserAction.RedirectUrl` value, adding your encoded `returnUrl` as a query parameter, to redirect the user to the [hosted SCA session](/guides/sca/session) so they can complete the necessary steps. - `PAYIN` - Not usable for payouts but only usable for pay-in use cases, such as direct debit and refunds using payouts. A `PAYIN` recipient can be created by a user with the `UserCategory` `PAYER` or `OWNER`, and does not require SCA. - `Tag` string, nullable — Max. length: 255 (pattern: `^.{0,255}$`) Custom data that you can add to this object. This value cannot be changed once the recipient is created. - `PayoutMethodType` string, required — **Allowed values:** `LocalBankTransfer` The payout method of the recipient: - `InternationalBankTransfer` – The account can receive non-local currencies via SWIFT or else uses local rails for local currencies by default. - `LocalBankTransfer` – The account can **only** receive the corresponding local `Currency` for the `Country` (e.g. `EUR` to a SEPA country, `GBP` to a UK account, `PLN` to a Polish IBAN, etc.) - `RecipientType` string, required — **Allowed values:** `Individual` The recipient type: - `Individual` – An account held by a natural person, requiring the `IndividualRecipient` property. - `Business` – An account held by a legal entity, requiring the `BusinessRecipient` property. - `IndividualRecipient` IndividualRecipientRequest, required — The account holder if the `RecipientType` is `Individual`. Only one of `IndividualRecipient` or `BusinessRecipient` is required. - `FirstName` string, required — Length: 1–255; cannot contain: `()&,.:_/` (Pattern: `^(?!.*[()&,.:_/]).{1,255}$`) The first name of the individual account holder. - `LastName` string, required — Length: 1–255; cannot contain: `()&,.:_/` (Pattern: `^(?!.*[()&,.:_/]).{1,255}$`) The last name of the individual account holder. - `Address` AddressRecipientRequest, required — Information about the address. - `AddressLine1` string, required — Length: 1–255; cannot contain: `()/` (Pattern: `^(?!.*[()/]).{1,255}$`) The first line of the address. - `AddressLine2` string — Length: 1–255; cannot contain: `()/` (Pattern: `^(?!.*[()/]).{1,255}$`) The second line of the address. - `City` string, required — Length: 1-80; cannot contain: `&,.:_'` (pattern: `^(?!.*[&,.:_]).{1,80}$`) The city of the address. - `Region` string — Length: 1–10; cannot contain: `&,.:_'-/` (pattern: `^(?!.*[&,.:_/]).{1,50}$`) Required for `Country` values: `MX`, `US`, `CA` The region of the address. - `PostalCode` string, required — Length: 1–10; cannot contain: `()&,.:_'/` (pattern: `^(?!.*[()&,.:_'/]).{1,10}$`) The postal code of the address. - `Country` string, required — Format: Two-letter country code ([ISO 3166-1 alpha-2 format](/api-reference/overview/data-formats)) The country of the address. - `LocalBankTransfer` LocalBankTransferRequest, required — The account details if `PayoutMethodType` is `LocalBankTransfer`, depending on the `Currency`. Exactly one currency property must be set, matching the request `Currency` value. - `CAD` LocalBankTransferCADRequest — Local bank transfer details for `Currency` value `CAD`. - `AccountNumber` string, required — Format: 7–35 digits (pattern: `^\d{7,35}$`). The account number of the Canadian account. - `InstitutionNumber` string, required — Format: 3 digits (pattern: `^\d{3}$`). The institution number of the Canadian account. - `BranchCode` string, required — Format: 5 digits (pattern: `^\d{5}$`). The branch code of the Canadian account. - `BankName` string, required — Length: 1–50. The bank name of the Canadian account. - `CHF` LocalBankTransferIBANRequest — Local bank transfer details for IBAN-based currencies (`CHF`, `CZK`, `DKK`, `EUR`, `HUF`, `NOK`, `PLN`, `RON`, `SEK`). - `IBAN` string, required — Format: A valid IBAN (pattern: `^[a-zA-Z]{2}\d{2}\s*(\w{4}\s*){2,7}\w{1,4}\s*$`). The IBAN of the account. - `CZK` LocalBankTransferIBANRequest — Local bank transfer details for IBAN-based currencies (`CHF`, `CZK`, `DKK`, `EUR`, `HUF`, `NOK`, `PLN`, `RON`, `SEK`). - `IBAN` string, required — Format: A valid IBAN (pattern: `^[a-zA-Z]{2}\d{2}\s*(\w{4}\s*){2,7}\w{1,4}\s*$`). The IBAN of the account. - `DKK` LocalBankTransferIBANRequest — Local bank transfer details for IBAN-based currencies (`CHF`, `CZK`, `DKK`, `EUR`, `HUF`, `NOK`, `PLN`, `RON`, `SEK`). - `IBAN` string, required — Format: A valid IBAN (pattern: `^[a-zA-Z]{2}\d{2}\s*(\w{4}\s*){2,7}\w{1,4}\s*$`). The IBAN of the account. - `EUR` LocalBankTransferIBANRequest — Local bank transfer details for IBAN-based currencies (`CHF`, `CZK`, `DKK`, `EUR`, `HUF`, `NOK`, `PLN`, `RON`, `SEK`). - `IBAN` string, required — Format: A valid IBAN (pattern: `^[a-zA-Z]{2}\d{2}\s*(\w{4}\s*){2,7}\w{1,4}\s*$`). The IBAN of the account. - `GBP` LocalBankTransferGBPRequest — Local bank transfer details for `Currency` value `GBP`. - `AccountNumber` string, required — Format: 8 digits (pattern: `^\d{8}$`). The account number of the UK account. - `SortCode` string, required — Format: 6 digits (pattern: `^\d{6}$`). The sort code of the UK account. - `HUF` LocalBankTransferIBANRequest — Local bank transfer details for IBAN-based currencies (`CHF`, `CZK`, `DKK`, `EUR`, `HUF`, `NOK`, `PLN`, `RON`, `SEK`). - `IBAN` string, required — Format: A valid IBAN (pattern: `^[a-zA-Z]{2}\d{2}\s*(\w{4}\s*){2,7}\w{1,4}\s*$`). The IBAN of the account. - `NOK` LocalBankTransferIBANRequest — Local bank transfer details for IBAN-based currencies (`CHF`, `CZK`, `DKK`, `EUR`, `HUF`, `NOK`, `PLN`, `RON`, `SEK`). - `IBAN` string, required — Format: A valid IBAN (pattern: `^[a-zA-Z]{2}\d{2}\s*(\w{4}\s*){2,7}\w{1,4}\s*$`). The IBAN of the account. - `PLN` LocalBankTransferIBANRequest — Local bank transfer details for IBAN-based currencies (`CHF`, `CZK`, `DKK`, `EUR`, `HUF`, `NOK`, `PLN`, `RON`, `SEK`). - `IBAN` string, required — Format: A valid IBAN (pattern: `^[a-zA-Z]{2}\d{2}\s*(\w{4}\s*){2,7}\w{1,4}\s*$`). The IBAN of the account. - `RON` LocalBankTransferIBANRequest — Local bank transfer details for IBAN-based currencies (`CHF`, `CZK`, `DKK`, `EUR`, `HUF`, `NOK`, `PLN`, `RON`, `SEK`). - `IBAN` string, required — Format: A valid IBAN (pattern: `^[a-zA-Z]{2}\d{2}\s*(\w{4}\s*){2,7}\w{1,4}\s*$`). The IBAN of the account. - `SEK` LocalBankTransferIBANRequest — Local bank transfer details for IBAN-based currencies (`CHF`, `CZK`, `DKK`, `EUR`, `HUF`, `NOK`, `PLN`, `RON`, `SEK`). - `IBAN` string, required — Format: A valid IBAN (pattern: `^[a-zA-Z]{2}\d{2}\s*(\w{4}\s*){2,7}\w{1,4}\s*$`). The IBAN of the account. - `USD` LocalBankTransferUSDRequest — Local bank transfer details for `Currency` value `USD`. - `AccountNumber` string, required — Format: 8–12 alphanumeric characters (pattern: `^[0-9a-zA-Z]{8,12}$`). The account number of the US account. - `ABA` string, required — Format: 9 digits (pattern: `^\d{9}$`). The ABA routing number of the US account. - `FFC` string — Format: 8-12 digits then `FFC` then a space then a string of characters up to 140 total length (pattern: `^(?=.{0,140}$)[0-9]{8,12}/FFC [0-9a-zA-Z/\-?:().,'+ ]+$`). FFC transfer information for the US account. - ValidateLocalBusinessRecipientRequest — Request body for creating a Recipient where `PayoutMethodType` is `LocalBankTransfer` and `RecipientType` is `Business`. - `DisplayName` string, required — Length: 1–50; cannot contain: `&,'/` (pattern:`^(?!.*[&,'/]).{1,50}$`) A user-friendly name to identify the account. This value cannot be changed once the recipient is created. - `Currency` string, required — **Possible values:** `AED`, `AUD`, `CAD`, `CHF`, `CNH`, `CZK`, `DKK`, `EUR`, `GBP`, `HKD`, `HUF`, `ILS`, `JPY`, `MXN`, `NOK`, `NZD`, `PLN`, `RON`, `SAR`, `SEK`, `SGD`, `TRY`, `USD`, `ZAR` The currency of the recipient. - `Country` string, required — Format: Two-letter country code ([ISO 3166-1 alpha-2 format](/api-reference/overview/data-formats)) The destination country of the payout method. - `RecipientScope` string — **Possible values:** `PAYIN`, `PAYOUT` **Default value:** `PAYOUT` The scope of the recipient: - `PAYOUT` – Usable for payouts and in pay-in use cases. A `PAYOUT` recipient can only be created by a user with the `UserCategory` `OWNER` and requires SCA. You need to use the returned `PendingUserAction.RedirectUrl` value, adding your encoded `returnUrl` as a query parameter, to redirect the user to the [hosted SCA session](/guides/sca/session) so they can complete the necessary steps. - `PAYIN` - Not usable for payouts but only usable for pay-in use cases, such as direct debit and refunds using payouts. A `PAYIN` recipient can be created by a user with the `UserCategory` `PAYER` or `OWNER`, and does not require SCA. - `Tag` string, nullable — Max. length: 255 (pattern: `^.{0,255}$`) Custom data that you can add to this object. This value cannot be changed once the recipient is created. - `PayoutMethodType` string, required — **Allowed values:** `LocalBankTransfer` The payout method of the recipient: - `InternationalBankTransfer` – The account can receive non-local currencies via SWIFT or else uses local rails for local currencies by default. - `LocalBankTransfer` – The account can **only** receive the corresponding local `Currency` for the `Country` (e.g. `EUR` to a SEPA country, `GBP` to a UK account, `PLN` to a Polish IBAN, etc.) - `RecipientType` string, required — **Allowed values:** `Business` The recipient type: - `Individual` – An account held by a natural person, requiring the `IndividualRecipient` property. - `Business` – An account held by a legal entity, requiring the `BusinessRecipient` property. - `BusinessRecipient` BusinessRecipientRequest, required — The account holder if the `RecipientType` is `Business`. Only one of `IndividualRecipient` or `BusinessRecipient` is required. - `BusinessName` string, required — Length: 1–255; cannot contain: `(),.:/` (Pattern: `^(?!.*[(),.:/]).{1,255}$`) The name of the business account holder. - `Address` AddressRecipientRequest, required — Information about the address. - `AddressLine1` string, required — Length: 1–255; cannot contain: `()/` (Pattern: `^(?!.*[()/]).{1,255}$`) The first line of the address. - `AddressLine2` string — Length: 1–255; cannot contain: `()/` (Pattern: `^(?!.*[()/]).{1,255}$`) The second line of the address. - `City` string, required — Length: 1-80; cannot contain: `&,.:_'` (pattern: `^(?!.*[&,.:_]).{1,80}$`) The city of the address. - `Region` string — Length: 1–10; cannot contain: `&,.:_'-/` (pattern: `^(?!.*[&,.:_/]).{1,50}$`) Required for `Country` values: `MX`, `US`, `CA` The region of the address. - `PostalCode` string, required — Length: 1–10; cannot contain: `()&,.:_'/` (pattern: `^(?!.*[()&,.:_'/]).{1,10}$`) The postal code of the address. - `Country` string, required — Format: Two-letter country code ([ISO 3166-1 alpha-2 format](/api-reference/overview/data-formats)) The country of the address. - `LocalBankTransfer` LocalBankTransferRequest, required — The account details if `PayoutMethodType` is `LocalBankTransfer`, depending on the `Currency`. Exactly one currency property must be set, matching the request `Currency` value. - `CAD` LocalBankTransferCADRequest — Local bank transfer details for `Currency` value `CAD`. - `AccountNumber` string, required — Format: 7–35 digits (pattern: `^\d{7,35}$`). The account number of the Canadian account. - `InstitutionNumber` string, required — Format: 3 digits (pattern: `^\d{3}$`). The institution number of the Canadian account. - `BranchCode` string, required — Format: 5 digits (pattern: `^\d{5}$`). The branch code of the Canadian account. - `BankName` string, required — Length: 1–50. The bank name of the Canadian account. - `CHF` LocalBankTransferIBANRequest — Local bank transfer details for IBAN-based currencies (`CHF`, `CZK`, `DKK`, `EUR`, `HUF`, `NOK`, `PLN`, `RON`, `SEK`). - `IBAN` string, required — Format: A valid IBAN (pattern: `^[a-zA-Z]{2}\d{2}\s*(\w{4}\s*){2,7}\w{1,4}\s*$`). The IBAN of the account. - `CZK` LocalBankTransferIBANRequest — Local bank transfer details for IBAN-based currencies (`CHF`, `CZK`, `DKK`, `EUR`, `HUF`, `NOK`, `PLN`, `RON`, `SEK`). - `IBAN` string, required — Format: A valid IBAN (pattern: `^[a-zA-Z]{2}\d{2}\s*(\w{4}\s*){2,7}\w{1,4}\s*$`). The IBAN of the account. - `DKK` LocalBankTransferIBANRequest — Local bank transfer details for IBAN-based currencies (`CHF`, `CZK`, `DKK`, `EUR`, `HUF`, `NOK`, `PLN`, `RON`, `SEK`). - `IBAN` string, required — Format: A valid IBAN (pattern: `^[a-zA-Z]{2}\d{2}\s*(\w{4}\s*){2,7}\w{1,4}\s*$`). The IBAN of the account. - `EUR` LocalBankTransferIBANRequest — Local bank transfer details for IBAN-based currencies (`CHF`, `CZK`, `DKK`, `EUR`, `HUF`, `NOK`, `PLN`, `RON`, `SEK`). - `IBAN` string, required — Format: A valid IBAN (pattern: `^[a-zA-Z]{2}\d{2}\s*(\w{4}\s*){2,7}\w{1,4}\s*$`). The IBAN of the account. - `GBP` LocalBankTransferGBPRequest — Local bank transfer details for `Currency` value `GBP`. - `AccountNumber` string, required — Format: 8 digits (pattern: `^\d{8}$`). The account number of the UK account. - `SortCode` string, required — Format: 6 digits (pattern: `^\d{6}$`). The sort code of the UK account. - `HUF` LocalBankTransferIBANRequest — Local bank transfer details for IBAN-based currencies (`CHF`, `CZK`, `DKK`, `EUR`, `HUF`, `NOK`, `PLN`, `RON`, `SEK`). - `IBAN` string, required — Format: A valid IBAN (pattern: `^[a-zA-Z]{2}\d{2}\s*(\w{4}\s*){2,7}\w{1,4}\s*$`). The IBAN of the account. - `NOK` LocalBankTransferIBANRequest — Local bank transfer details for IBAN-based currencies (`CHF`, `CZK`, `DKK`, `EUR`, `HUF`, `NOK`, `PLN`, `RON`, `SEK`). - `IBAN` string, required — Format: A valid IBAN (pattern: `^[a-zA-Z]{2}\d{2}\s*(\w{4}\s*){2,7}\w{1,4}\s*$`). The IBAN of the account. - `PLN` LocalBankTransferIBANRequest — Local bank transfer details for IBAN-based currencies (`CHF`, `CZK`, `DKK`, `EUR`, `HUF`, `NOK`, `PLN`, `RON`, `SEK`). - `IBAN` string, required — Format: A valid IBAN (pattern: `^[a-zA-Z]{2}\d{2}\s*(\w{4}\s*){2,7}\w{1,4}\s*$`). The IBAN of the account. - `RON` LocalBankTransferIBANRequest — Local bank transfer details for IBAN-based currencies (`CHF`, `CZK`, `DKK`, `EUR`, `HUF`, `NOK`, `PLN`, `RON`, `SEK`). - `IBAN` string, required — Format: A valid IBAN (pattern: `^[a-zA-Z]{2}\d{2}\s*(\w{4}\s*){2,7}\w{1,4}\s*$`). The IBAN of the account. - `SEK` LocalBankTransferIBANRequest — Local bank transfer details for IBAN-based currencies (`CHF`, `CZK`, `DKK`, `EUR`, `HUF`, `NOK`, `PLN`, `RON`, `SEK`). - `IBAN` string, required — Format: A valid IBAN (pattern: `^[a-zA-Z]{2}\d{2}\s*(\w{4}\s*){2,7}\w{1,4}\s*$`). The IBAN of the account. - `USD` LocalBankTransferUSDRequest — Local bank transfer details for `Currency` value `USD`. - `AccountNumber` string, required — Format: 8–12 alphanumeric characters (pattern: `^[0-9a-zA-Z]{8,12}$`). The account number of the US account. - `ABA` string, required — Format: 9 digits (pattern: `^\d{9}$`). The ABA routing number of the US account. - `FFC` string — Format: 8-12 digits then `FFC` then a space then a string of characters up to 140 total length (pattern: `^(?=.{0,140}$)[0-9]{8,12}/FFC [0-9a-zA-Z/\-?:().,'+ ]+$`). FFC transfer information for the US account. ## Response `200` Success - RecipientsValidateRecipientDataResponse200 — Empty response body ## Other responses - `400` — Bad Request --- [API](https://skmtc.net/mangopay/apis/api-reference.md) · [All operations](https://skmtc.net/mangopay/apis/api-reference/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/mangopay/api-reference/versions/795281070285/schema)