Get list of beneficiaries.
The API token for login provided by UQPay.
Specifies the sub-account on whose behalf the request is made. This should be set to the account_id, which can be retrieved via the List Connected Accounts. If omitted or empty, the request is executed using the master account.
More information at Connected Accounts.
The maximum number of items to return per page. Must be between 10 and 100, inclusive.
1 <= x <= 10010
The page number to retrieve a specific set of items. Must be 1 or greater.
x >= 11
Specifies the type of beneficiary entity to filter by. Valid values are:
COMPANY : corporate entitiesINDIVIDUAL : personal accountsCOMPANY, INDIVIDUAL Nickname of the beneficiary Nickname of the beneficiary.
120"John Doe"
Company of the beneficiary Company name of the beneficiary, only exist when the entity_type is COMPANY.
When payment_method = SWIFT:
-_().,@#~ ! $ % ^ & * + = { } [ ] \ | : " ' < > ? /・……When payment_method = LOCAL:
No need to pass this field when bank_details.bank_country_code = SG & bank_details.account_currency_code = SGD
When bank_country_code = CN & account_currency_code = CNH & payment_method = LOCAL & entity_type = COMPANY, Chinese characters and Chinese parentheses () are supported.
120^[a-zA-Z0-9 -_().,@#~!$%^&*+={}\|:"'<>?/・……]*$"UQPAY TECHNOLOGY SG PTE LTD"