set-up-a-funding-recipient

Guides developers through registering and creating a funding recipient via the Payroc Funding API (POST /v1/funding-recipients). Use this skill when the user wants to set up a funding recipient, create a new recipient entity for fund distribution, register a third-party to receive merchant settlement proceeds, implement dynamic funding, configure fund splitting or fund routing to a recipient, set up a payout recipient, create a funding account for a recipient, or work with the /v1/funding-recipients endpoint. Also use when the user asks about KYC requirements for a funding recipient, recipient approval status (approved/pending/rejected), owner or beneficial owner details for a funding recipient, or linking a bank account to a newly created funding recipient (including ACH routing and account numbers on the recipient creation request) — even if they don't use the word "skill" or "funding API" explicitly. Do NOT use for sending or disbursing funds to an existing recipient, viewing funding activity or reports, processing ACH payments unrelated to recipient setup, or onboarding a merchant processing account.

Version

0.2.1