Plastiq Connect supports
Wire as Recipients receiving methods. You can use the
POST Recipients endpoint to create Recipients on behalf of your customer.
In order to create Recipients receiving Payment via
Wire specify the corresponding type in the
type attribute. You will need to provide an
phone for the Recipient in the
contact object. The
type of Recipient you create will determine the other corresponding fields required in the
Creating a Recipient with a
payer ID will result in a "Payer Scoped" Recipient. This limits the Recipient to receiving payments from the Payer you specify. Recipients created without a
payer ID will be payable by any Payer.
Creating an ACH Recipient
Creating a Payer Scoped Recipient
Updated over 1 year ago