---
title: "Create bank account details order"
method: POST
path: "/v1/profiles/{profileId}/account-details-orders"
tags: ["bank-account-details"]
---

# Create bank account details order

`POST /v1/profiles/{profileId}/account-details-orders`

Creates an order which will issue account details. It should use the same currency as the balance previously created. Fulfilling all the requirements will complete the order, reaching status `DONE`.

The possible values for a requirement status are:
- `PENDING_USER`: The requirement has some pending action from the user.
- `PENDING_TW`: The requirement has some pending action from Wise.
- `DONE`: The requirement is completed.

The more common requirements are:
- `VERIFICATION`: The user needs to be fully verified before completing this requirement.
- `TOP_UP`: A fee will be charged and must be paid through wise.com before completing this requirement.

## Path parameters

- `profileId` integer, required

## Headers

- `X-External-Correlation-Id` string, uuid

## Request body

- object
  - `currency` string, required — Balance currency (ISO 4217 Alphabetic Code).

## Response `200`

Bank account details order created.

- object
  - `status` 'PENDING_USER' | 'PENDING_TW' | 'DONE' — Order status.
  - `currency` string — Currency code (ISO 4217 Alphabetic Code).
  - `requirements` object[] — List of requirements to fulfill the order.
    - `type` 'VERIFICATION' | 'TOP_UP' — Requirement type.
    - `status` 'PENDING_USER' | 'PENDING_TW' | 'DONE' — Requirement status.

## Other responses

- `429` — Rate limit exceeded. Retry after the number of seconds specified in the `Retry-After` header.

---

[API](https://skmtc.net/wise/apis/platform-api.md) · [All operations](https://skmtc.net/wise/apis/platform-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/wise/platform-api/revisions/4907a1d269ab/schema)