Transfer to bank account

In the request parameters, the Counterparty passes the recipient data: the bank account number and passport information.

Recipient IDs
Recipient's account type dstAccount
Bank account 2570066962077
Request parameters

Name of the paymentParams field

Type

Description

Account details

CustAccount xs:long, 20 characters

Number of the recipient's bank account.

BankBIK xs:long, 9 characters

Bank's BIK number.

payment_purpose xs:string, up to 100 Cyrillic characters

Payment designation or other information for the bank (may be empty).

Confirmation of acceptance of terms

pof_offerAccepted xs:int, 1 character

Flag indicating the user's acceptance of the terms (1 — accepted).

Personal data of the payment recipient

pdr_lastName xs:string, up to 50 Cyrillic characters

Last name.

pdr_firstName xs:string, up to 50 Cyrillic characters

First name.

pdr_middleName xs:string, up to 50 Cyrillic characters

Patronymic or middle name. Required, if it is listed in the passport.

pdr_birthDate xs:string, 10 charactersDate of birth in the format DD.MM.YYYY
pdr_docNumber xs:long, 10 characters

Passport series and number for a Russian citizen (without spaces).

pdr_docIssueYear xs:int, 4 characters

Year the passport was issued, in the format YYYY

pdr_docIssueMonth xs:int, 2 characters

Month the passport was issued, in the format MM

pdr_docIssueDay xs:int, 2 characters

Day the passport was issued, in the format DD

pdr_address xs:string, up to 100 Cyrillic characters

Officially registered address.

smsPhoneNumber xs:long, up to 15 characters

Phone number in international format (79...).

Additional parameters (optional)
BankName xs:string, up to 200 Cyrillic charactersName of the bank.
BankCity xs:string , Cyrillic charactersThe city where the bank branch is located.
BankCorAccount xs:long , 20 charactersCorrespondence account of the bank branch.
Note. 

In the payment_purpose parameter, the Counterparty may specify any additional data for the bank for depositing the transfer, as needed.

Request example for depositing transfer to bank account
<makeDepositionRequest agentId="200225"
                       clientOrderId="272517"
                       requestDT="2013-04-12T00:01:54.000Z"
                       dstAccount="2570066962077"
                       amount="249.00"
                       currency="643"
                       contract="">
         <paymentParams>
                       <CustAccount>40817810255030943620</CustAccount>
                       <BankBIK>042809679</BankBIK>
                       <payment_purpose>Refund under contract 25-001, without VAT</payment_purpose>
                       <pdr_firstName>John</pdr_firstName>                  
                       <pdr_middleName>Adam</pdr_middleName>
                       <pdr_lastName>Johnson</pdr_lastName>
                       <pof_offerAccepted>1</pof_offerAccepted>
                       <pdr_docNumber>4002109067</pdr_docNumber>
                       <pdr_docIssueYear>1999</pdr_docIssueYear> 
                       <pdr_docIssueMonth>07</pdr_docIssueMonth> 
                       <pdr_docIssueDay>30</pdr_docIssueDay>
                       <pdr_address>4 Imaginary avenue, Novi Grad, Sokovia</pdr_address>
                       <pdr_birthDate>24.05.1987</pdr_birthDate>
                       <smsPhoneNumber>79653457676</smsPhoneNumber>
         </paymentParams>
</makeDepositionRequest>