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Apply vendor's remit info

post
https://api.owlpay.com/api/v1/platform/tunnel/vendors//remit_info/apply
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Create a remittance information to a vendor's account on OwlPay by providing the vendor uuid and the necessary remittance details.

Schema Tool: https://docs.owlpay.com/owlting-aml-schema-tool/

Path Params
string
required

The UUID of the Vendor.

Body Params
string
enum
required

Vendor payout information - payout method (depends on application activation).

Allowed:
string
enum
required

Vendor payout information - company/individual.

Allowed:
string
required

Follows ISO currency code, please fill in upper case.

string

If you want to replace old remit_info please input remit_info_id.

string
enum

Assign bank when use simpleFiatTW, default is cathay.

Allowed:
Responses

Updated over 1 year ago

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Response
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application/json

Updated over 1 year ago