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Release 24.3

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customerBankCode

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Bank code of the customer either in national, or international or specific codification. The format is specified in the field customerBankAccountType (eg BIC …).

Format
AN11
Any character is accepted

Contained in

Methods

Methods containing the data and the availability per connector
Methods / Reports inApp office paypage office batch walletpage
addDirectDebit Unavailable view Unavailable Unavailable Unavailable
cardOrder Unavailable view Unavailable Unavailable Unavailable
cardValidateAuthenticationAndOrder Unavailable view Unavailable Unavailable Unavailable
creditTransferFinalizeAndOrder Unavailable view Unavailable Unavailable Unavailable
creditTransferInitialize Unavailable view Unavailable Unavailable Unavailable
creditTransferInquire Unavailable view Unavailable Unavailable Unavailable
directDebitOrder Unavailable view Unavailable Unavailable Unavailable
duplicate Unavailable view Unavailable Unavailable Unavailable
getTransactionData Unavailable view Unavailable Unavailable Unavailable
Automatic and Manual response Paypage et InApp Unavailable Unavailable view Unavailable Unavailable
validate Unavailable view Unavailable Unavailable Unavailable
walletOrder Unavailable view Unavailable Unavailable Unavailable