Create a multi-currency account
This operation will create a multicurrency account
Path Parameters
Specific multicurrency template
MULTICURR_DKK_DK, MULTICURR_EUR_AT, MULTICURR_EUR_DE, MULTICURR_EUR_ES, MULTICURR_EUR_FI, MULTICURR_EUR_FR, MULTICURR_EUR_IE, MULTICURR_EUR_IT, MULTICURR_GBP_GB, MULTICURR_SEK_SE, MULTICURR_EUR_NL, MULTICURR_EUR_LU, MULTICURR_EUR_BE, MULTICURR_NOK_NO, MULTICURR_EUR_PT, MULTICURR_EUR_EE, MULTICURR_EUR_LV, MULTICURR_EUR_LT, MULTICURR_EUR_MT, MULTICURR_PLN_PL The customer id of which customer you want to create the account on
Query Parameters
The audit user to log the request
Body
Address connected to an account that will override the address set on customer level. This is for example used when sending out statements
Human readable name of an account
Unique account number for given account. Must be numeric if paymentRefence.type defined as MOD10 or FINNISH_7_3_1!
Field enables to group an entity into a segment. This field will be exported but no logic is applied to this in Enfuce API
SEGMENT_A, SEGMENT_B, SEGMENT_C, SEGMENT_D, SEGMENT_E, SEGMENT_F Number connected to account that will be used to map incoming payments to
Credit limit of the account
The external balance check parameter enables the issuer to determine per account, whether the available balance during authorisation process should be checked by Enfuce or issuer (utilising Authorisation Control service). When set to “true”, Enfuce will not check the available balance of the account rather the issuer is expected to do it. As the parameter is set on account level, it will automatically apply to all cards linked to account in question. Please note that utilisation of this parameter requires implementation of the Authorisation Control service.
Templates for sub accounts to be created. Check usage with Enfuce!
MULTICURR_A_EUR, MULTICURR_A_GBP, MULTICURR_A_PLN, MULTICURR_A_USD Response
Short description of the result of the action
Will contain the ID of the resource that has been created or updated