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.