Beneficiary - Basics

Beneficiary - Sender Relationship

When you create a beneficiary with a particular sender in the sender details, all payments to that beneficiary will have those sender details attached. If you want to make a payout to the same beneficiary details but with different sender details, you must create another beneficiary.

Validation & general notes

Refer to the country-specific beneficiary guides for destination-specific fields. For channel-level validation rules (USD channels):

• WIRE & ACH: account number length must be at least 5 characters; routing number length must be exactly 9 digits.
• SWIFT: SWIFT/BIC code must be between 8 and 11 characters long.