description: "Learn how to add and manage Argentina beneficiaries for payouts" keywords: "Argentina, beneficiary, payouts, ARG, ARS, pesos, international transfer"

Argentina Beneficiary

Before making a payment to an Argentina bank account, you must add the account as a beneficiary. Note that payments to Argentina beneficiaries are via bank transfer.

Below is a sample request for creating an Argentina beneficiary:

cURL

curl --location '{{sandboxURL}}/beneficiaries' \
--header 'Content-Type: application/json' \
--header 'Authorization: Bearer {{APIKEY}}' \
--data '{
    "reference": "<samplereference>",
    "country": "AR",
    "currency": "ARS",
    "destination": {
        "type": "BANK",
        "bankCode": 2292,
        "accountName": "Laura Gómez",
        "accountType": "SAVINGS",
        "accountNumber": "0720098745632109876543",
        "remittancePurpose": "SALARY_PAYMENT",
        "sender": {
            "city": "Buenos Aires",
            "type": "BUSINESS",
            "taxId": "30-76543210-2",
            "address": "Calle Florida 890, Buenos Aires",
            "country": "AR",
            "postCode": "S2000GHI",
            "accountName": "GlobalSoft SRL",
            "phoneNumber": "+5491198765432",
            "businessRegistrationNumber": "AR-BIZ-908070"
        },
        "beneficiary": {
            "type": "INDIVIDUAL",
            "idType": "NATIONAL_ID",
            "address": "Av. San Martín 234, Rosario",
            "idNumber": "27456123",
            "phoneNumber": "+5491156782345"
    }
}
}'

The parameters for adding Argentina bank account beneficiaries are:

Parameter	Description	Required
type	The type of destination. Must be "BANK".	✅
accountName	Name of the beneficiary's account. `A space separated first and last name must be provided for individual beneficiaries e.g Marie Dubois`	✅
accountType	The beneficiary's Account type. It must be one of `CHECKING`, `SAVINGS`, `DEPOSIT`, `OTHERS`	✅
accountNumber	The beneficiary's Account number.	✅
remittancePurpose	Purpose of the remittance. `See accepted remittance purposes` `here` (opens in a new tab)	✅
bankCode	Code of the receiving bank `See accepted bankCodes` `here` (opens in a new tab)	✅
sender	Sender information varies depending on type. Sender type can either be `BUSINESS` or `INDIVIDUAL`.	✅
beneficiary	Beneficiary information.	✅

Sender Parameters (Business)

Parameter	Description	Required
sender[type]	Type of sender. Must be `BUSINESS`.	✅
sender[accountName]	Sender's accountName	✅
sender[country]	Sender's country	✅
sender[postCode]	Sender's address post code	✅
sender[businessRegistrationNumber]	Sender's business registration number	✅
sender[address, city]	Sender's address.	✅
sender[phoneNumber]	Sender's phone address	✅
sender[taxId]	Sender's tax ID	✅

Sender Parameters (Individual)

Parameter	Description	Required
sender[type]	Type of sender. Must be `INDIVIDUAL`	✅
sender[accountName]	Sender's accountName	✅
sender[postCode]	Sender's address post code	✅
sender[dateOfBirth]	Sender's date of birth	✅
sender[country]	Sender's country	✅
sender[countryOfBirth]	Sender's country of birth.	✅
sender[address]	Sender's address.	✅
sender[phoneNumber]	Sender's phone address	✅
sender[idType, idNumber]	Sender's identification details (type, number). `See accepted id types` `here` (opens in a new tab)	✅

Beneficiary Parameters

🚧

For Business beneficiaries, ID Type must be TAX_ID

Parameter	Description	Required
beneficiary[type]	Type of beneficiary, either `BUSINESS` or `INDIVIDUAL`	✅
beneficiary[phoneNumber]	Beneficiary's phone address	✅
beneficiary[idType, idNumber]	Beneficiary's identification details (type, number). `See accepted id types` `here` (opens in a new tab)	✅
beneficiary[address]	Beneficiary's address.	✅

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