Manage your beneficiaries

You might consider adding, querying, and removing beneficiaries before making a transfer. For beneficiary management, follow the steps below:

1. Call the inquiryBeneficiaryTemplate API to obtain templates for a beneficiary. The template includes descriptions and rules that need to be applied to fields such as the beneficiary's bank account number, routing number/IBAN, etc.
2. Call the bindBeneficiary API and bind the beneficiary's bank card.
3. Call the inquiryBeneficiary API to query a list of the existing beneficiaries.
4. Remove a beneficiary by calling the removeBeneficiary API.

The following graphic illustrates the beneficiary management process:

Figure 1. Manage beneficiaries