Supported payout methods
Please refer to the sections below for the key required fields and other considerations for each supported method.
CCA
Chilean local bank transferSupported currencies
CLP
Timing
Transaction limits
Fields
Payout Method Type
string
required
Value:
ChileCcaRouting Type
string
required
Value:
bank_codeBank Code
string
required
Bank code (1-3 digits)Validation:
- Between 1 and 3 characters (inclusive).
- Must match this regular expression:
^[0-9]{1,3}$
504Routing Type 2
string
required
Value:
branch_codeAccount Number
string
required
Beneficiary’s bank account number (up to 45 alphanumeric characters)Validation:
- Between 1 and 45 characters (inclusive).
- Must match this regular expression:
^[0-9A-Za-z]{1,45}$
1234567890Account Type
string
required
Value: One of
checking, savingsType of bank account. Confirm the account type with the recipient to avoid transfer delays.Tax ID Type
string
Conditional: Required for Company payees only.Value:
BUSINESS_REGISTRATION_NUMBERRUT (Business Tax ID)
string
Conditional: Required for Company payees only.Tax ID (RUT: Rol Único Nacional) up to 9 digits with optional check digitValidation:
- Between 1 and 10 characters (inclusive).
- Must match this regular expression:
^[0-9]{1,9}(-[0-9Kk])?$
12345678-9Tax ID Type
string
Conditional: Required for Individual payees only.Value:
INDIVIDUAL_TAX_IDRUT (Personal Tax ID)
string
Conditional: Required for Individual payees only.Tax ID (RUT: Rol Único Nacional) up to 9 digitsValidation:
- Between 1 and 10 characters (inclusive).
- Must match this regular expression:
^[0-9]{1,9}(-[0-9Kk])?$
12345678-9International Wire Transfer
International wire transfer via SWIFT networkSupported currencies
AUD, CAD, CHF, CLP, CNY, CZK, DKK, EUR, GBP, HKD, HUF, ILS, JPY, NOK, NZD, PLN, RON, SEK, SGD, THB, TRY, USD, ZAR
Timing
Transaction limits
Fields
Payout Method Type
string
required
Value:
SwiftInternationalCurrency
string
required
Value: One of
AUD, CAD, CHF, CLP, CNY, CZK, DKK, EUR, GBP, HKD, HUF, ILS, JPY, NOK, NZD, PLN, RON, SEK, SGD, THB, TRY, USD, ZARRecipient Bank SWIFT/BIC Code
string
required
8 or 11 character SWIFT code of recipient bankValidation:
- Between 8 and 11 characters (inclusive).
- Must match this regular expression:
^[A-Z]{6}[A-Z0-9]{2}([A-Z0-9]{3})?$ bic
BCHICLRMRouting Type
string
required
Value:
bicIntermediary Bank SWIFT/BIC
string
Optional, only needed if routing through correspondent bankValidation:
- Between 8 and 11 characters (inclusive).
- Must match this regular expression:
^[A-Z]{6}[A-Z0-9]{2}([A-Z0-9]{3})?$ bic
CHASUS33Account Number
string
required
Validation:
- Between 1 and 50 characters (inclusive).
- Must match this regular expression:
^[0-9A-Za-z]{1,50}$
1234567890Notes
- All payments sent via SWIFT will be instructed such that the full value of the payment should credit the beneficiary. However, Acclaim is not in control of intermediary bank adherence to SWIFT messages and cannot guarantee that the beneficiary bank will not charge their account holder for receipt of payment.