Create Recipient (GQL)

In the respective payment rail, whatever fields are written as mandatory, all those fields should be passed to create the recipient. Given a brief description about the parameters below.
The recipients are linked to a client.

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
paymentRailMetaData	Additional metadata for the payment rail.		Object
destinationCurrency	The currency in which the payment is intended to be received.	Conditional	String	CAD
branchIdentifier	The branch identifier of the recipient's bank. Varies by currency.	Conditional	String	12345
bankIdentifier	Financial institution code. Varies by currency.	Conditional	Integer	987
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

Currency-Specific Details for `paymentRailMetaData`

Currency	Branch Identifier Type	Bank Identifier Type	Format Requirements
CAD	transitCode	bankCode	transitCode: 5 digits bankCode: 3 digits
JPY	branchCode	bankCode	branchCode: 3 digits bankCode: 4 digits
MXN	Not required	Not required	Account number only (18 digits)
GBP	sortCode	Not required	sortCode: 6 digits
EUR	swiftCode	Not required	swiftCode: 8 or 11 alphanumerics
HKD	swiftCode	bankCode	swiftCode: 8 or 11 alphanumerics bankCode: 3 digits
AUD	bsbCode	Not required	bsbCode: 6 digits
INR	iFSCCode	Not required	iFSCCode: 11 alphanumerics (4 letters + 7 alphanumerics)

Currency-Specific Details for paymentRailMetaData

Currency-Specific Details for `paymentRailMetaData`