Receving Account
Apply receving account
POST /v1/accounts/receiving-account
{
"payer_id": "<string>",
"currnecy": "<string>",
"bank_location": "<string>",
"usages": ["<string>"],
"purpose_code": "<string>",
"month_sale_volume": "<string>"
}
Path parameters
| Parameter | Type | Required | Description |
|---|---|---|---|
payer_id | string | Yes | The payer_id of your seller's PingPong account. |
currency | string | Yes | The currency code. See section Appendix B - Currency Codes for the currencyies enum. |
bank_location | string | No | No need to specify or 'Hong Kong'. |
usages | array | No | Platforms that you will use the account for. |
purpose_code | string | No | The purpose code is most accurately describes your business transactions. required if the payer is Indian. |
month_sale_volume | string | No | Estimated total monthly sales volume. |
Response
A successful request returns the HTTP 201 Created status code and a JSON response body that shows the ID and details for the account.
Different currencies have different receiving account information, please refer to section Appenidx E - Receiving Account Response
{...}
Query receving accounts
GET /v1/accounts/receiving-account/{payer_id}/{currency}
{
"balance": "<numeric>",
"accounts"; ["<account-id>", "<account-id>"]
}
The balance of receiving currencies and allocated virtual accounts
Query receving account detail
GET /v1/payments/receving-account/{account_id}
Different currencies have different receiving account information, please refer to section
Appenidx E - Receiving Account Response
{...}
