IBAN-named fiat currency receiving and transferring

Transfer-Related Rules

1. Reference Bank Information for Transfers: Refer to the data returned in the card details document:

• Multi-currency contact information (contacts)

• Receiving bank information (depositBank)

2. Fiat Currency Top-up for Same-Name Accounts:

• Operation Path: Query card details to obtain receiving bank information (depositBank)

• Top-up Conditions: After card activation

• Supported Methods: Top up this account via IBan wire transfer

3. Rules for Transfers to Same-Name Accounts:

• Transfer Scope: Only transfers to bank accounts within the contact list (contacts) are allowed.

• Core Requirement: The contact name must match the recipient's name in the receiving bank information.

Account Transfer Request URL

• /open/api/card/withdraw/refund/iban

Account Transfer Request Method

• POST

Account Transfer Parameters

Account Transfer Request Example

{
    "amount": "1100",
    "cardId": "465251_USD24",
    "currency": "EUR",
    "ibanId": "EA-00014179",
    "orderNo": "101417557704370443131"
}

Account Transfer Return Parameter Description

Account transfer return example

{
    "success": true,
    "error":false,
    "msg": "success",
    "code": 0,
    "model": true,
    "traceId": 1646651934238
}

Remarks

• For more error codes, please see the error code description on the homepage.