Get Recipient (GQL)

In the respective payment recipient, the following fields are detailed below, providing essential information about the recipient and its specific attributes.

Parameter	Description	Mandatory	Data Type	Example
nickName	Nickname of the recipient.	Yes	String	Vamsi
recipientType	Type of recipient (Individual or Business).	Yes	String	Individual
firstName	First name of the individual recipient.	Mandatory for Individual	String	Vamsi
lastName	Last name of the individual recipient.	(Mandatory for Individual)	String	USA
businessName	Name of the business recipient.	(Mandatory for Business)	String	Vamsi
emailAddress	Email address of the recipient.	Optional	String	[email protected]
phoneNumber	Phone number of the recipient.	Optional	String	480XXXXXXX
paymentRail	Type of payment rail (ACH, Wire, Internal, SWIFT).	Yes	String	ACH
isOwnAccount	Indicates whether the account is owned by the recipient (true or false).	Yes	Boolean	true
address	Address details of the recipient.	Conditional	Object
line1	First line of the address.	Mandatory	String	String
line2	Second line of the address.	Optional	String	String
city	City of the address.	Mandatory	String	Park City
stateCode	State code of the address.	Mandatory	String	String
countryCode	Country code of the address.	Mandatory	String	String
postalCode	Postal code of the address.	Mandatory	String	String
accountDetails	Details of the recipient's account.		Object
accountId	Identifier for the recipient's account.	Conditional	String	String
accountNumber	Account number of the recipient.	Conditional	String	String
accountType	Type of account (CHECKING, SAVINGS). Default : CHECKING	Optional - Default Checking	String	CHECKING
bankInformation	Bank information associated with the recipient's account.		Object
routingNumber	Routing number (ABA for ACH & Wire)	Conditional	String	1234
swiftCode	SWIFT code for international wire transfers.	Conditional	String	ABAD

200Recipient details retrieved successfully.