The vendor bank information is key. Indeed, even if an account is identified, no withdrawal will be possible until the bank information has been validated.
You can submit the bank account information any time between account creation and withdrawal requests.
The bank information is composed of:
A RIB document
Manual bank details (e. g. bank name, account number, BIC, IBAN, etc.).
In order to provide the bank information for a vendor; you must use the bank-Info API. It can be called:
Only with the bank identity document
With the bank identity document and bank info together
Only with the bank information, only if the bank info document has been uploaded previously
In other words, the bank information document is required if it has not been already been provided.
Other bank information related APIs are also available to the agent:
BankInfosCheck provides banking information registered on a HiPay account
BankInfosFields provides the necessary information for a HiPay bank account based on the country of origin;
BankInfosStatus provides the status of banking information (validated, rejected, pending).