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(M) indicates fields that are mandatory in the request body
| Field | Description |
|---|
| currencyCode (M) | Settlement currency. "NGN" |
| accountNumber (M) | The account number that should be created as a sub account. |
| accountName | The name attached to the account number |
| bankName | Name of the bank where the account is domiciled |
| bankCode (M) | The 3 digit bank code of the bank where the account number is domiciled |
| email (M) | The email tied to the sub account. This email will receive settlement reports for settlements into the sub account. |
| defaultSplitPercentage (M) | The default percentage to be split into the sub account on any transaction. (Only applies if a specific amount is not passed during transaction initialization) |
| subAccountCode (M) | The unique reference for the sub account |
Related Articles
| Filter by label (Content by label) |
|---|
| showLabels | false |
|---|
| showSpace | false |
|---|
| cql | label in ( "sub-accounts" , "sub-account-apis" ) |
|---|
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