This feature retrieves the list of beneficiaries linked to a customer’s profile. Each beneficiary record contains detailed account information and status, allowing users to manage and initiate transfers securely.

Field Descriptions:

status → Response status (1 = success, 0 = failure).

message → Response message if any error or additional info is returned.

beneficiary → List of beneficiary accounts.

beneficiaries_id → Unique ID of the beneficiary.

name → Beneficiary’s full name.

iban → IBAN number of the beneficiary account.

bic → BIC/SWIFT code for international transfers.

aba / bank_code / branch_code / bsb_code / clabe / cnaps / ifsc / institution_no / sort_code → Various bank routing identifiers depending on the region.

account_type → Type of account (e.g., swift, local).

currency → Account currency.

beneficiary_city / address / country / state_or_province / postcode → Beneficiary’s location details.

beneficary_status → Current status of the beneficiary (e.g., APPROVE, PENDING, REJECTED).

beneficary_msg → Human-readable status message.

date → Date and time when the beneficiary was added.