This is where you set up bank account details for your merchant to receive funds. Note that you will need to provide the names of the Signatories to the bank account.

Use a Create Bank Account request to populate the bank account details
This can be populated using the Create Bank Account endpoint

The Create Bank Account API call can hold a list for signatories.

{
    "merchantId": "{{merchantId}}",
    "usages": [
        "REMITTANCE"
    ],
    "merchantOwned": true,
    "accountHolder": "Demo Onboarding Merchant",
    "sortCode": "629676",
    "accountNumber": "04767832",
    "signatories": [
        {
            "firstName": "James",
            "lastName": "Bond",
            "status": "ACTIVE"
        }
    ]
}

The onboarding page automatically chooses usages depending on the previous data.

You should put in a list with one value: "REMITTANCE".

The first bank account must be merchant owned, you must set this to TRUE.

Note: Merchant ID must also be provided.