In the Get international payments configuration (GET /v3/vendors/configuration/international-payments
) API response, we now provide the description
information for more fields
objects in the validations
array. This information can help you correctly set the required information in your API request.
For example, when you want to add a Brazilian vendor bank account, the "name": "accountNumber"
fields object now includes the "description": "IBAN"
information. This confirms that you must set the bank account IBAN value as the accountNumber
in your API request.
See Create an international vendor for more information.