API Reference

Create Vendor Account

post
https://api-sandbox.complypay.com/v1/vendor-accounts

Create a Vendor Account associated with your Company. For Industry codes look here: https://www.sec.gov/search-filings/standard-industrial-classification-sic-code-list

Recent Requests
Log in to see full request history
TimeStatusUser Agent
Retrieving recent requests…
LoadingLoading…
Body Params
string

IBAN of the vendor.

string
enum
required

Currency of the account. Must be a valid ISO 4217 currency code in uppercase letters.

Allowed:
boolean

If set to true this will send the verification email to the vendor where they can manually upload the account verification documentation.

vendor_information
object
required

Vendor information associated with the account.

Headers
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

400

Invalid input

Updated 11 months ago

Did this page help you?
Language
Credentials
Header
URL
LoadingLoading…
Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json
*/*

Updated 11 months ago

Did this page help you?