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Note: This applies to Single Currency Virtual IBANs only.
 

If you’ve:

  • Created a Single Currency VIBAN linked to the wrong master account, or
  • Created a Multi-Currency VIBAN instead of a Single Currency one,

Please close the incorrect VIBAN if it’s not needed (See API: Closing Virtual accounts / Client Portal: Closing Virtual Accounts).
To correctly create and link a Single Currency VIBAN to the appropriate master account, follow the steps below.


Client Portal:
Virtual banking

Default currency account, you must specify the master account details. For example, to link the VIBAN to EUR currency only, enter the EUR master account number; for USD, enter the USD master account number.

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API:
Non technical guide please refer to Virtual Accounts 
Developers please refer to Order Virtual Accounts for technical implementation details.
 

defaultPhysicalAccountId, you must specify the master account ID. For example, to link the VIBAN to EUR currency only, enter the EUR master account ID; for USD, enter the USD master account ID.
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