get
https://laas.leatherback.co/Payout/Disbursement/SendR/payment-methods
Before initiating a SendR transfer, you must identify the correct payment method (e.g., SWIFT, Sort Code, ABA Routing) and the specific metadata required for the destination. This endpoint acts as a discovery tool, returning the exact fields you need to collect from your beneficiary based on their currency and location.
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Payment Method Reference
Each currency corridor requires a specific paymentMethodType, paymentMethodValue, and metaData fields in the beneficiary object. Use the table below to determine the correct configuration for your target currency and transaction type.
Quick Reference
| # | Currency | Transaction | Payment Method | Value Example | Required Metadata |
|---|---|---|---|---|---|
| 1 | NGN (Naira) | Local | BankCode | 000023 | beneficiaryAccountNumber, beneficiaryAccountName |
| 2 | GBP (British Pounds) | Local | SortCode | 0400004 | beneficiaryAccountNumber, beneficiaryAccountName |
| 3 | GBP (British Pounds) | International | BicSwift | CMFGUS33 | IBAN, beneficiaryAccountName |
| 4 | USD (US Dollar) | Local | AbaRouting | 026073150 | beneficiaryAccountNumber, beneficiaryAccountName |
| 5 | USD (US Dollar) | Local | WireRouting | 084009519 | beneficiaryAccountNumber, beneficiaryAccountName |
| 6 | USD (US Dollar) | International | BicSwift | CMFGUS33 | IBAN, beneficiaryAccountName |
The
requireFileUploadflag in the response acts as an automated compliance trigger based on transaction volume:
- false: The transaction amount is within the standard limit for your account or currency pair. You can proceed to initiation without additional paperwork.
- true: The amount has met or exceeded a regulatory threshold. You must upload the required supporting documentation via the Upload Supporting Doc endpoint before the payout can be finalized.