id and customer_id, and also a field receivers. This is an array that defines what receivers are available for the virtual account.
For example, if the receiver_types field of the original request contained bank_account, then the response will contain a receivers array with one element, which gives details of that bank_account receiver such as account number, IFSC, etc.
Create
Migration
To migrate to the new request format, simply replace thereceiver_types parameter in the request body with the equivalent receivers.types parameters.
Request
receiver.types is a mandatory parameter.
NoteBy default, the account number generated using the new request format is wholly numeric, thus allowing it to be used on a wider range of platforms. This is a change from the older request format, which produced only alphanumeric account numbers.