Parameters for payouts to bank accounts
Mandatory parameters differ for residents and non-residents.
- For residents
- For non-residents
| Name | Mandatory | Type | Description |
|---|---|---|---|
payment_method/payout_details | + | object | Payment details |
type | + | string | Value: bank_account |
bank_account | + | object | Bank account |
system_type | + | string | Bank transfer system. Always: ru |
ru | + | object | Bank account object |
bik | - (mandatory for payouts by account number) | string | Recipient's bank BIC |
account | - (mandatory for payouts by account number) | string | Recipient's bank account |
full_name | + | string | The individual's full name. In case of a payout to an account of a sole proprietor should be passed in the following format: ИП <full name> |
inn | - (mandatory for payouts to sole proprietors and legal entities) | string | INN |
kpp | - (mandatory for payouts to legal entities) | string | Recipient's Tax Registration Reason Code (KPP) |
description | + | string | The purpose of the payout. Reference information |
token | - (mandatory for payouts by token) | string | Bank account token |
is_fast | - | string | For speedy payouts (via BESP) |
amount_details | + | object | Amount |
amount | + | int | Amount in ruble decimal format. The value must be greater than 0. To send 100 rubles, specify 10000 |
currency | + | string | Currency code by ISO 4217. Case insensitive. Always: rub |
| Name | Mandatory | Type | Description |
|---|---|---|---|
payment_method/payout_details | + | object | Payment details |
type | + | string | Value: bank_account |
bank_account | + | object | Bank account |
system_type | + | string | Bank transfer system. Always: ru |
ru | + | object | Bank account object |
bik | - (mandatory for payouts by account number) | string | Recipient's bank BIC |
account | - (mandatory for payouts by account number) | string | Recipient's bank account |
full_name | + | string | Payout recipient. Possible options: - the individual's full name - ИП <full name> for payouts to sole proprietors- the entity's name, if it is provided in the agreement |
inn | - (mandatory for payouts to sole proprietors and legal entities) | string | INN |
kpp | - (mandatory for payouts to legal entities) | string | Recipient's Tax Registration Reason Code (KPP) |
description | + | string | The purpose of the payout, accompanied by the monetary transaction code (as agreed with a Bank 131 manager). How to set this out |
token | - (mandatory for payouts by token) | string | Bank account token |
is_fast | - | string | For speedy payouts (via BESP) |
amount_details | + | object | Amount |
amount | + | int | Amount in ruble decimal format. The value must be greater than 0. To send 100 rubles, specify 10000 |
currency | + | string | Currency code by ISO 4217. Case insensitive. Always: rub |
participant_details | + | object | Information on payout participants |
sender | + | object | Sender's details |
full_name | - (mandatory if the sender is an individual) | string | Sender's name |
company_name | - (mandatory if the sender is a legal entity) | string | Company name |
address_line | + | string | Address. Important: a city and country should be specified in the following fields, do not duplicate them here |
country_iso3 | + | string | Country (ISO-3166-1 alpha-3 |
city | + | string | City |
recipient | + | object | Recipient's details |
full_name | + | string | Recipient's name |
What next
Payouts by bank account number >
Payouts with Bank 131 widget >