Create a counterparty
Create a new counterparty to transact with.
Test accounts for SandboxIn the Sandbox environment, you cannot add real people and businesses as Revolut counterparties.
To help you simulate Create a counterparty requests for counterparties of profile type personal, we created some test accounts.
Look inside for test Revtags.
personal, we created some test accounts.
Look inside for test Revtags.To add a counterparty via Revtag, use one of these pairs for the name and revtag fields respectively:
Test User 1&john1pvkiTest User 2&john2pvki- ...
Test User 9&john9pvki
For more information, see the guides: Create a counterparty.
Request
Counterparty to add
The name of the company counterparty.
Use when individual_name or name isn't specified and profile_type is business.
The company_name must contain at least 2 letters (not just characters).
For example, names like 12 will fail validation because they are two characters but not two letters.
Possible values: [personal, business]
The type of the Revolut profile. Used when adding an existing Revolut user via Revtag.
The name of the counterparty that you create for an existing Revolut user via Revtag.
Provide the value only when you specify personal for profile_type.
The name of the individual counterparty. Use when company_name isn't specified.
The first name of the individual counterparty.
The last name of the individual counterparty.
Pattern: Value must match regular expression ^[A-Z]{2,3}$
Example: "GB"
The country of the bank as 2-letter ISO 3166 code.
Pattern: Value must match regular expression ^[A-Z]{3}$
ISO 4217 currency code in upper case.
The Revtag of the counterparty to add.
The bank account number of the counterparty.
The IBAN number of the counterparty's account. This field is displayed for IBAN countries.
The sort code of the counterparty's account. This field is required for GBP accounts.
The routing number of the counterparty's account. This field is required for USD accounts.
The BIC number of the counterparty's account. This field is required for non-SEPA IBAN/SWIFT.
The CLABE number of the counterparty's account. This field is required for SWIFT MX.
The IFSC number of the counterparty's account. This field is required for INR accounts.
The BSB number of the counterparty's account. This field is required for AUD accounts.
The address of the counterparty.
Example: "Revolut LTD"
Street line 1 information.
Example: "1 Canada Square"
Street line 2 information.
The name of the region.
Example: "London"
The name of the city.
Example: "GB"
The country of the counterparty as 2-letter ISO 3166 code.
Example: "E14 5AB"
The postcode of the counterparty address.
Response
Added counterparty
The ID of the counterparty.
The name of the counterparty.
The Revtag of the counterparty.
Possible values: [personal, business]
The type of the Revolut profile. Used when adding an existing Revolut user via Revtag.
Pattern: Value must match regular expression ^[A-Z]{2,3}$
The bank country of the counterparty as 2-letter ISO 3166 code.
Possible values: [created, draft, deleted]
Indicates the state of the counterparty.
The date and time the counterparty was created in ISO 8601 format.
The date and time the counterparty was last updated in ISO 8601 format.
The list of public accounts associated with this counterparty.
The ID of the counterparty's account.
The name of the counterparty.
Pattern: Value must match regular expression ^[A-Z]{2,3}$
Example: "GB"
The country of the bank as 2-letter ISO 3166 code.
Pattern: Value must match regular expression ^[A-Z]{3}$
ISO 4217 currency code in upper case.
Possible values: [revolut, external]
Indicates the type of account.
The bank account number of the counterparty.
The IBAN number of the counterparty's account if applicable.
The sort code of the counterparty's account if applicable.
The routing number of the counterparty's account if applicable.
The BIC number of the counterparty's account if applicable.
The CLABE number of the counterparty's account if applicable.
The IFSC number of the counterparty's account if applicable.
The BSB number of the counterparty's account if applicable.
Possible values: [no, expected]
Indicates the possibility of the recipient charges.
This field is deprecated and should be disregarded. It is returned for legacy purposes only.
The list of cards associated with this counterparty.
The ID of the counterparty's card.
The name of the counterparty.
The last four digits of the card number.
Possible values: [visa, mastercard]
The card brand.
Pattern: Value must match regular expression ^[A-Z]{2,3}$
The country of the card issuer as 2-letter ISO 3166 code.
Pattern: Value must match regular expression ^[A-Z]{3}$
ISO 4217 currency code in upper case.