10 docs tagged with "recipients"

Bank account object reference for Recipients and Transfers. Understand the bank_account structure used in Omise payment disbursements.

Create a new recipient with bank account details to receive transfers.

Permanently delete a recipient to prevent future transfers.

Retrieve a paginated list of all recipients with filtering options.

List all schedules for a specific recipient. View recurring transfers and automated payment schedules associated with a recipient.

Manage bank account destinations for transfers. Recipients represent verified bank accounts that can receive payouts from your Omise balance.

Retrieve details of a specific recipient by ID.

Search recipients by various criteria including name, email, type, and metadata using the Omise Search API.

Update recipient details including name, email, description, and metadata.

Manually verify a recipient's bank account to enable transfers.