BPN
  1. Appendix
BPN
  • Getting Started
    • Introduction to BPN
    • Key Concepts & Terminology
    • Architecture Overview
  • Onboarding & Prerequisites
    • Product Demo
    • Sandbox & Test Environment
  • Use Case
    • Transfer
    • Vault
    • On/Off Ramp
    • Compliance (Travel Rule Information Submission)
  • API Reference
    • KYB
      • Share KYB Info For Sub User
      • Get KYB Sub User Status
    • Account Management
      • add bank account
      • list bank account
      • create virtaul account
      • list virtual account
      • Master VA balance inquiry
      • list virtual account orders
      • refund virtual account order
    • Wallet
      • Get Asset Balance
      • Get Deposit Address
      • Add Deposit Sender
      • Add Withdraw Whitelist
      • Delete Withdraw Whiltelist
      • Request Withdraw
      • Query Transaction History
    • FX
      • fx inquery
    • BPN Transactions
      • get stablecoin quote
      • create stable order
      • get order (single) detail
      • list orders(batch)
    • Reconciliation
  • Webhooks & Event
    • resend fail webhook
      POST
    • KYB Status Notification
      POST
    • Transaction Status Notification
      POST
    • Account Status Notification
      POST
    • Open Virtual Account Status
      POST
    • Deposit Sender Detail Required
      POST
    • virtual account payment status
      POST
  • Appendix
    • Enum
    • Virtual Account(VA) Support List
  • Release Notes & Changelog
    • Version History
  • Schemas
    • Schemas
      • walletBalance
      • walletAddress
      • transactionRecord
  1. Appendix

Virtual Account(VA) Support List

The Virtual Account (VA) Support List summarizes every fiat currency currently supported by BPN for virtual account issuance. For each currency we indicate whether VA is available, the underlying payment rail (e.g., local bank account, PIX, SEPA, ACH), and the key attributes you will receive (such as account/branch codes, IBAN/CLABE/PIX key, beneficiary name format). Where relevant, we also note cut-off times, crediting SLA, and fee considerations.
Use this list to decide which currency/rail to create a VA on and what data you must capture from payers. Typical columns include: Currency, Country/Region, VA Availability, Merchant name, Deposit methods, Min/Max limits, and Notes/Restrictions (e.g., local payer only, required payer reference, Travel Rule metadata). Items marked Preview or Limited beta may require prior enablement.
The matrix is kept up to date as we add rails or expand coverage. Availability can vary by your compliance profile and region; some currencies may require additional onboarding. If you do not see a currency you need, contact us and we’ll review roadmap and potential enablement.
CurrencyCountry/RegionVA or Pool AccountWhen receiving payments, is the payee name the merchant’s name?When making payments, is the payer name the merchant’s name?KYB sharing
BRLBrazilVA(Provide a PIX QR code for fund receiving)NNY(only need name)
NGNNigeriaVAYY(depends on payment bank)Y(name, BVN, email, BVN name. )
GHSGhanaVAYY(depends on payment bank)Y(name, email)
KESKenyaVAYY(depends on payment bank)Y
ZARSouth AfricaPool AccountNNN
UGXUgandaPool AccountNNN
XAFPool AccountNNN
XOFPool AccountNNN
ZMWZambiaPool AccountNNN
MXNMexicoVAYNo confirmedY
EUREuroPool AccountNNN
Modified at 2025-09-03 07:49:31
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