Country and Currency
This reference covers bank payment methods (pay-to-bank and pay-by-bank). Card payment methods use separate collection flows; markets and currencies for cards are not listed here.
Bank accounts are identified by country_code, currency_code, and market-specific fields. Use the table below for expected combinations, request field shapes, and typical verification behavior. Your integration may enable a subset of rows today; additional markets are added over time.
When you add a bank payment method, send country_code, currency_code, routing_number_type, account_number, and routing_number consistent with the row for that currency. Mismatched combinations (for example a US country code with an IBAN-shaped account, or Great Britain with ABA routing) return 400 validation errors.
For United States bank accounts, country_code and currency_code often default to US and USD when omitted; routing_number_type defaults to aba.
Bank payment methods by currency
All request fields are strings. account_number and routing_number are required; routing_number_type, country_code, and currency_code are optional but must match the row when provided.
Response fields
When verification is asynchronous, poll payment method list or detail endpoints, or rely on webhooks, until verification_status is verified or failed.