Issues the company's EUR IBAN. One IBAN per company: repeating the call returns the same one. The issue fee is debited from `accountId` (your active EUR account) — if it cannot cover the fee nothing is issued (`insufficient_issuance_funds`). Issuance is asynchronous. The response is `202` with `status` `pending` or `active`; poll `GET …/account` until it reads `active`. `failed` means the IBAN was not issued and the fee was not kept — you can try again. The owner is the legal company the IBAN is opened for. Text fields accept Latin letters, digits, spaces and `/ - ? : ( ) . ' +` (addresses also `,`), without leading or trailing spaces.

Parameters

NameInTypeRequiredDescription
companyId path string (uuid) yes Your company that Payca enabled for Virtual IBAN.

Request body

application/json · VirtualIbanIssueRequest · required

FieldTypeRequiredDescription
accountId string (uuid) yes Your active EUR account that pays the issue fee.
owner object yes The legal company the IBAN is opened for.

Responses

StatusBodyDescription
202 VirtualIban Issuance accepted; the IBAN may still be pending.
400 VirtualIbanError The request was refused; `code` says why (see the Virtual IBAN section).
401 — Missing or invalid `x-client-id` / `x-client-secret` (no body).
403 VirtualIbanError The request was refused; `code` says why (see the Virtual IBAN section).
404 VirtualIbanError The request was refused; `code` says why (see the Virtual IBAN section).
409 VirtualIbanError The request was refused; `code` says why (see the Virtual IBAN section).
503 VirtualIbanError The request was refused; `code` says why (see the Virtual IBAN section).

Specification

This page is generated from the OpenAPI specification, which remains the authoritative machine-readable source.