Reporting
List recipients
Lists the payout recipients registered for your application, newest first.
By default DEACTIVATED recipients are excluded — pass status explicitly to see them. Use a recipient's id as the beneficiaryId on a payout.
Recipients appear as PENDING until sanctions screening completes, then flip to ACTIVE. Only ACTIVE recipients can be paid.
post/beneficiaries/list
Request
- Base URLhttps://www.sandbox.striga.com/api/v1/grid
- URLhttps://www.sandbox.striga.com/api/v1/grid/beneficiaries/list
- AuthAPI key in header api-key and API key in header Authorization
Request body
Example request
{
"limit": 25
}Response
A page of recipients.
Example response
{
"beneficiaries": [
{
"id": "9c9c8d5f-1204-4a30-ae40-aa951f0ae5b3",
"currency": "USDC",
"accountDetails": {
"accountType": "MXN_ACCOUNT",
"accountNumber": "12345678",
"routingNumber": "123456789",
"bankName": "Chase",
"clabeNumber": "002010077777777771",
"pixKey": "user@example.com",
"taxId": "52998224725",
"paymentRails": [
"SPEI"
]
},
"beneficiaryInfo": {
"beneficiaryType": "BUSINESS",
"fullName": "Maria Silva",
"legalName": "Empresa S.A. de C.V.",
"countryOfResidence": "MX"
},
"linkedAccountId": "d6dbd90b64ef20fe6bafa9984a0c849b"
}
],
"total": 1,
"limit": 25
}Changes
No recorded changes to this operation across all 1 revision of this API.