Stripe unable to find routing number formats json country wise
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0
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i am working on stripe and i did not find any api which Bank account formats by country like https://stripe.com/docs/connect/payouts#formats, do i need to create it manually!! it's wired check below what kind of data i am talking
json data example
{
"United Kingdom (GB)":{
"required fields":[
"Sort Code",
"Account Number"
]
},
"United States (US)":{
"required fields":[
"Routing Number",
"Account Number"
]
},
"Japan (JP)":{
"required fields":[
"Bank Name",
"Account Number",
"Branch Name",
"Bank Code",
"Branch Code",
"Account Number",
"Account Owner Name"
]
}
}
above example is for three countries i want this for all countries so do i need to make it by my self. don't i can have this from stripe please help me thanks in advance i am not working with stripe connect express and standard accounts i am working with stripe connect custom accounts
stripe-payments
edited Nov 12 at 13:46
Matthias Wiehl
976718
asked Nov 11 at 15:36
Shahneel Ahmed
5610
add a comment |
up vote
0
down vote
favorite
i am working on stripe and i did not find any api which Bank account formats by country like https://stripe.com/docs/connect/payouts#formats, do i need to create it manually!! it's wired check below what kind of data i am talking
json data example
{
"United Kingdom (GB)":{
"required fields":[
"Sort Code",
"Account Number"
]
},
"United States (US)":{
"required fields":[
"Routing Number",
"Account Number"
]
},
"Japan (JP)":{
"required fields":[
"Bank Name",
"Account Number",
"Branch Name",
"Bank Code",
"Branch Code",
"Account Number",
"Account Owner Name"
]
}
}
above example is for three countries i want this for all countries so do i need to make it by my self. don't i can have this from stripe please help me thanks in advance i am not working with stripe connect express and standard accounts i am working with stripe connect custom accounts
stripe-payments
edited Nov 12 at 13:46
Matthias Wiehl
976718
asked Nov 11 at 15:36
Shahneel Ahmed
5610
Yes, you're correct, at this time it does not appear that there is an API for format of bank account by country, so it is something you'd need to handle / consider manually.
– duck
Nov 11 at 17:41
yes but this is not good as stripe is big platform can we report this to any stripe platform
– Shahneel Ahmed
Nov 11 at 17:45
I'd email stripe if you want to give them feedback on this support.stripe.com/contact
– duck
Nov 11 at 17:55
@duck please check my answer to my own question
– Shahneel Ahmed
Nov 12 at 13:48
add a comment |
up vote
0
down vote
favorite
up vote
0
down vote
favorite
i am working on stripe and i did not find any api which Bank account formats by country like https://stripe.com/docs/connect/payouts#formats, do i need to create it manually!! it's wired check below what kind of data i am talking
json data example
{
"United Kingdom (GB)":{
"required fields":[
"Sort Code",
"Account Number"
]
},
"United States (US)":{
"required fields":[
"Routing Number",
"Account Number"
]
},
"Japan (JP)":{
"required fields":[
"Bank Name",
"Account Number",
"Branch Name",
"Bank Code",
"Branch Code",
"Account Number",
"Account Owner Name"
]
}
}
above example is for three countries i want this for all countries so do i need to make it by my self. don't i can have this from stripe please help me thanks in advance i am not working with stripe connect express and standard accounts i am working with stripe connect custom accounts
stripe-payments
edited Nov 12 at 13:46
Matthias Wiehl
976718
asked Nov 11 at 15:36
Shahneel Ahmed
5610
i am working on stripe and i did not find any api which Bank account formats by country like https://stripe.com/docs/connect/payouts#formats, do i need to create it manually!! it's wired check below what kind of data i am talking
json data example
{
"United Kingdom (GB)":{
"required fields":[
"Sort Code",
"Account Number"
]
},
"United States (US)":{
"required fields":[
"Routing Number",
"Account Number"
]
},
"Japan (JP)":{
"required fields":[
"Bank Name",
"Account Number",
"Branch Name",
"Bank Code",
"Branch Code",
"Account Number",
"Account Owner Name"
]
}
}
above example is for three countries i want this for all countries so do i need to make it by my self. don't i can have this from stripe please help me thanks in advance i am not working with stripe connect express and standard accounts i am working with stripe connect custom accounts
stripe-payments
stripe-payments
edited Nov 12 at 13:46
Matthias Wiehl
976718
asked Nov 11 at 15:36
Shahneel Ahmed
5610
edited Nov 12 at 13:46
Matthias Wiehl
976718
asked Nov 11 at 15:36
Shahneel Ahmed
5610
edited Nov 12 at 13:46
Matthias Wiehl
976718
edited Nov 12 at 13:46
Matthias Wiehl
976718
edited Nov 12 at 13:46
Matthias Wiehl
976718
976718
asked Nov 11 at 15:36
Shahneel Ahmed
5610
asked Nov 11 at 15:36
Shahneel Ahmed
5610
asked Nov 11 at 15:36
Shahneel Ahmed
5610
5610
Yes, you're correct, at this time it does not appear that there is an API for format of bank account by country, so it is something you'd need to handle / consider manually.
– duck
Nov 11 at 17:41
yes but this is not good as stripe is big platform can we report this to any stripe platform
– Shahneel Ahmed
Nov 11 at 17:45
I'd email stripe if you want to give them feedback on this support.stripe.com/contact
– duck
Nov 11 at 17:55
@duck please check my answer to my own question
– Shahneel Ahmed
Nov 12 at 13:48
add a comment |
Yes, you're correct, at this time it does not appear that there is an API for format of bank account by country, so it is something you'd need to handle / consider manually.
– duck
Nov 11 at 17:41
yes but this is not good as stripe is big platform can we report this to any stripe platform
– Shahneel Ahmed
Nov 11 at 17:45
I'd email stripe if you want to give them feedback on this support.stripe.com/contact
– duck
Nov 11 at 17:55
@duck please check my answer to my own question
– Shahneel Ahmed
Nov 12 at 13:48
Yes, you're correct, at this time it does not appear that there is an API for format of bank account by country, so it is something you'd need to handle / consider manually.
– duck
Nov 11 at 17:41
Yes, you're correct, at this time it does not appear that there is an API for format of bank account by country, so it is something you'd need to handle / consider manually.
– duck
Nov 11 at 17:41
yes but this is not good as stripe is big platform can we report this to any stripe platform
– Shahneel Ahmed
Nov 11 at 17:45
yes but this is not good as stripe is big platform can we report this to any stripe platform
– Shahneel Ahmed
Nov 11 at 17:45
I'd email stripe if you want to give them feedback on this support.stripe.com/contact
– duck
Nov 11 at 17:55
I'd email stripe if you want to give them feedback on this support.stripe.com/contact
– duck
Nov 11 at 17:55
@duck please check my answer to my own question
– Shahneel Ahmed
Nov 12 at 13:48
@duck please check my answer to my own question
– Shahneel Ahmed
Nov 12 at 13:48
add a comment |
1 Answer
1
active
oldest
votes
up vote
0
down vote
is that the answer to my question i am asking this question to all stripe connect and stripe experienced developers which are on stackoverflow
<?php
$country_iban=[
"AT"=>["field1"=>["placeholder"=>"AT611904300235473201","name"=>"IBAN"]],
"BE"=>["field1"=>["placeholder"=>"BE12345678912345","name"=>"IBAN"]],
"DK"=>["field1"=>["placeholder"=>"DK5000400440116243","name"=>"IBAN"]],
"EE"=>["field1"=>["placeholder"=>"","name"=>"IBAN"]],
"FI"=>["field1"=>["placeholder"=>"FI2112345600000785","name"=>"IBAN"],],
"FR"=>["field1"=>["placeholder"=>"FR1420041010050500013M02606","name"=>"IBAN"],],
"DE"=>["field1"=>["placeholder"=>"DE89370400440532013000","name"=>"IBAN"]],
"GI"=>["field1"=>["placeholder"=>"","name"=>"IBAN"]],
"IE"=>["field1"=>["placeholder"=>"IE29AIBK93115212345678","name"=>"IBAN"]],
"IT"=>["field1"=>["placeholder"=>"IT60X0542811101000000123456","name"=>"IBAN"]],
"LU"=>["field1"=>["placeholder"=>"LU280019400644750000","name"=>"IBAN"]],
"NL"=>["field1"=>["placeholder"=>"NL39RABO0300065264","name"=>"IBAN"]],
"NO"=>["field1"=>["placeholder"=>"NO9386011117947","name"=>"IBAN"]],
"PT"=>["field1"=>["placeholder"=>"PT50123443211234567890172","name"=>"IBAN"]],
"ES"=>["field1"=>["placeholder"=>"ES9121000418450200051332","name"=>"IBAN"]],
"SE"=>["field1"=>["placeholder"=>"SE3550000000054910000003","name"=>"IBAN"]],
"CH"=>["field1"=>["placeholder"=>"CH9300762011623852957","name"=>"IBAN"]],
"ES"=>["field1"=>["placeholder"=>"DK5000400440116243","name"=>"IBAN"]],
"GB"=>["field1"=>["placeholder"=>"GB82WEST12345698765432","name"=>"IBAN"]],
];
$currencies_by_country=[
"chf"=>["field1"=>["placeholder"=>"CH9300762011623852957","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"dkk"=>["field1"=>["placeholder"=>"DK5000400440116243","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"eur"=>[$country_iban],
"gbp"=>["field1"=>["placeholder"=>"12-34-56","name"=>"Sort Code"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"nok"=>["field1"=>["placeholder"=>"NO9386011117947","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"sek"=>["field1"=>["placeholder"=>"SE3550000000054910000003","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"usd"=>["field1"=>["placeholder"=>"111000000","name"=>"Routing Number"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
];
return [
"AU"=>[
"field1"=>["placeholder"=>"123456","name"=>"BSB"],
"field2"=>["name"=>"Account Number","placeholder"=>""]],
"AT"=>[$currencies_by_country],
"BE"=>[$currencies_by_country],
"CA"=>,
"DK"=>[$currencies_by_country],
"EE"=>[$currencies_by_country],
"FI"=>[$currencies_by_country],
"FR"=>[$currencies_by_country],
"DE"=>[
"field1"=>["placeholder"=>"123","name"=>"Bank code"],
"field2"=>["placeholder"=>"456","name"=>"Branch code"],
"field3"=>["placeholder"=>"123456","name"=>"Account number"]],
"HK"=>[$currencies_by_country],
"IE"=>[$currencies_by_country],
"IT"=>[$currencies_by_country],
"LU"=>[$currencies_by_country],
"NL"=>[$currencies_by_country],
"NO"=>[$currencies_by_country],
"PT"=>[$currencies_by_country],
"SG"=>[
"field1"=>["placeholder"=>"123","name"=>"Bank code"],
"field2"=>["placeholder"=>"456","name"=>"Branch code"],
"field3"=>["placeholder"=>"123456","name"=>"Account number"]
],
"ES"=>[$currencies_by_country],
"SE"=>[$currencies_by_country],
"CH"=>[$currencies_by_country],
"GB"=>[
"chf"=>["field1"=>["placeholder"=>"CH9300762011623852957","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"dkk"=>["field1"=>["placeholder"=>"DK5000400440116243","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"eur"=>[$country_iban],
"gbp"=>["field1"=>["placeholder"=>"12-34-56","name"=>"Sort Code"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"nok"=>["field1"=>["placeholder"=>"NO9386011117947","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"sek"=>["field1"=>["placeholder"=>"SE3550000000054910000003","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"usd"=>["field1"=>["placeholder"=>"111000000","name"=>"Routing Number"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
],
"US"=>[
"field1"=>["placeholder"=>"111000000","name"=>"Routing Number"],"field2"=>["name"=>"Account Number","placeholder"=>""]
]
]
?>
answered Nov 12 at 13:48
Shahneel Ahmed
5610
add a comment |
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1 Answer
1
active
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votes
1 Answer
1
active
oldest
votes
active
oldest
votes
active
oldest
votes
up vote
0
down vote
is that the answer to my question i am asking this question to all stripe connect and stripe experienced developers which are on stackoverflow
<?php
$country_iban=[
"AT"=>["field1"=>["placeholder"=>"AT611904300235473201","name"=>"IBAN"]],
"BE"=>["field1"=>["placeholder"=>"BE12345678912345","name"=>"IBAN"]],
"DK"=>["field1"=>["placeholder"=>"DK5000400440116243","name"=>"IBAN"]],
"EE"=>["field1"=>["placeholder"=>"","name"=>"IBAN"]],
"FI"=>["field1"=>["placeholder"=>"FI2112345600000785","name"=>"IBAN"],],
"FR"=>["field1"=>["placeholder"=>"FR1420041010050500013M02606","name"=>"IBAN"],],
"DE"=>["field1"=>["placeholder"=>"DE89370400440532013000","name"=>"IBAN"]],
"GI"=>["field1"=>["placeholder"=>"","name"=>"IBAN"]],
"IE"=>["field1"=>["placeholder"=>"IE29AIBK93115212345678","name"=>"IBAN"]],
"IT"=>["field1"=>["placeholder"=>"IT60X0542811101000000123456","name"=>"IBAN"]],
"LU"=>["field1"=>["placeholder"=>"LU280019400644750000","name"=>"IBAN"]],
"NL"=>["field1"=>["placeholder"=>"NL39RABO0300065264","name"=>"IBAN"]],
"NO"=>["field1"=>["placeholder"=>"NO9386011117947","name"=>"IBAN"]],
"PT"=>["field1"=>["placeholder"=>"PT50123443211234567890172","name"=>"IBAN"]],
"ES"=>["field1"=>["placeholder"=>"ES9121000418450200051332","name"=>"IBAN"]],
"SE"=>["field1"=>["placeholder"=>"SE3550000000054910000003","name"=>"IBAN"]],
"CH"=>["field1"=>["placeholder"=>"CH9300762011623852957","name"=>"IBAN"]],
"ES"=>["field1"=>["placeholder"=>"DK5000400440116243","name"=>"IBAN"]],
"GB"=>["field1"=>["placeholder"=>"GB82WEST12345698765432","name"=>"IBAN"]],
];
$currencies_by_country=[
"chf"=>["field1"=>["placeholder"=>"CH9300762011623852957","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"dkk"=>["field1"=>["placeholder"=>"DK5000400440116243","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"eur"=>[$country_iban],
"gbp"=>["field1"=>["placeholder"=>"12-34-56","name"=>"Sort Code"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"nok"=>["field1"=>["placeholder"=>"NO9386011117947","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"sek"=>["field1"=>["placeholder"=>"SE3550000000054910000003","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"usd"=>["field1"=>["placeholder"=>"111000000","name"=>"Routing Number"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
];
return [
"AU"=>[
"field1"=>["placeholder"=>"123456","name"=>"BSB"],
"field2"=>["name"=>"Account Number","placeholder"=>""]],
"AT"=>[$currencies_by_country],
"BE"=>[$currencies_by_country],
"CA"=>,
"DK"=>[$currencies_by_country],
"EE"=>[$currencies_by_country],
"FI"=>[$currencies_by_country],
"FR"=>[$currencies_by_country],
"DE"=>[
"field1"=>["placeholder"=>"123","name"=>"Bank code"],
"field2"=>["placeholder"=>"456","name"=>"Branch code"],
"field3"=>["placeholder"=>"123456","name"=>"Account number"]],
"HK"=>[$currencies_by_country],
"IE"=>[$currencies_by_country],
"IT"=>[$currencies_by_country],
"LU"=>[$currencies_by_country],
"NL"=>[$currencies_by_country],
"NO"=>[$currencies_by_country],
"PT"=>[$currencies_by_country],
"SG"=>[
"field1"=>["placeholder"=>"123","name"=>"Bank code"],
"field2"=>["placeholder"=>"456","name"=>"Branch code"],
"field3"=>["placeholder"=>"123456","name"=>"Account number"]
],
"ES"=>[$currencies_by_country],
"SE"=>[$currencies_by_country],
"CH"=>[$currencies_by_country],
"GB"=>[
"chf"=>["field1"=>["placeholder"=>"CH9300762011623852957","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"dkk"=>["field1"=>["placeholder"=>"DK5000400440116243","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"eur"=>[$country_iban],
"gbp"=>["field1"=>["placeholder"=>"12-34-56","name"=>"Sort Code"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"nok"=>["field1"=>["placeholder"=>"NO9386011117947","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"sek"=>["field1"=>["placeholder"=>"SE3550000000054910000003","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"usd"=>["field1"=>["placeholder"=>"111000000","name"=>"Routing Number"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
],
"US"=>[
"field1"=>["placeholder"=>"111000000","name"=>"Routing Number"],"field2"=>["name"=>"Account Number","placeholder"=>""]
]
]
?>
answered Nov 12 at 13:48
Shahneel Ahmed
5610
add a comment |
up vote
0
down vote
is that the answer to my question i am asking this question to all stripe connect and stripe experienced developers which are on stackoverflow
<?php
$country_iban=[
"AT"=>["field1"=>["placeholder"=>"AT611904300235473201","name"=>"IBAN"]],
"BE"=>["field1"=>["placeholder"=>"BE12345678912345","name"=>"IBAN"]],
"DK"=>["field1"=>["placeholder"=>"DK5000400440116243","name"=>"IBAN"]],
"EE"=>["field1"=>["placeholder"=>"","name"=>"IBAN"]],
"FI"=>["field1"=>["placeholder"=>"FI2112345600000785","name"=>"IBAN"],],
"FR"=>["field1"=>["placeholder"=>"FR1420041010050500013M02606","name"=>"IBAN"],],
"DE"=>["field1"=>["placeholder"=>"DE89370400440532013000","name"=>"IBAN"]],
"GI"=>["field1"=>["placeholder"=>"","name"=>"IBAN"]],
"IE"=>["field1"=>["placeholder"=>"IE29AIBK93115212345678","name"=>"IBAN"]],
"IT"=>["field1"=>["placeholder"=>"IT60X0542811101000000123456","name"=>"IBAN"]],
"LU"=>["field1"=>["placeholder"=>"LU280019400644750000","name"=>"IBAN"]],
"NL"=>["field1"=>["placeholder"=>"NL39RABO0300065264","name"=>"IBAN"]],
"NO"=>["field1"=>["placeholder"=>"NO9386011117947","name"=>"IBAN"]],
"PT"=>["field1"=>["placeholder"=>"PT50123443211234567890172","name"=>"IBAN"]],
"ES"=>["field1"=>["placeholder"=>"ES9121000418450200051332","name"=>"IBAN"]],
"SE"=>["field1"=>["placeholder"=>"SE3550000000054910000003","name"=>"IBAN"]],
"CH"=>["field1"=>["placeholder"=>"CH9300762011623852957","name"=>"IBAN"]],
"ES"=>["field1"=>["placeholder"=>"DK5000400440116243","name"=>"IBAN"]],
"GB"=>["field1"=>["placeholder"=>"GB82WEST12345698765432","name"=>"IBAN"]],
];
$currencies_by_country=[
"chf"=>["field1"=>["placeholder"=>"CH9300762011623852957","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"dkk"=>["field1"=>["placeholder"=>"DK5000400440116243","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"eur"=>[$country_iban],
"gbp"=>["field1"=>["placeholder"=>"12-34-56","name"=>"Sort Code"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"nok"=>["field1"=>["placeholder"=>"NO9386011117947","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"sek"=>["field1"=>["placeholder"=>"SE3550000000054910000003","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"usd"=>["field1"=>["placeholder"=>"111000000","name"=>"Routing Number"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
];
return [
"AU"=>[
"field1"=>["placeholder"=>"123456","name"=>"BSB"],
"field2"=>["name"=>"Account Number","placeholder"=>""]],
"AT"=>[$currencies_by_country],
"BE"=>[$currencies_by_country],
"CA"=>,
"DK"=>[$currencies_by_country],
"EE"=>[$currencies_by_country],
"FI"=>[$currencies_by_country],
"FR"=>[$currencies_by_country],
"DE"=>[
"field1"=>["placeholder"=>"123","name"=>"Bank code"],
"field2"=>["placeholder"=>"456","name"=>"Branch code"],
"field3"=>["placeholder"=>"123456","name"=>"Account number"]],
"HK"=>[$currencies_by_country],
"IE"=>[$currencies_by_country],
"IT"=>[$currencies_by_country],
"LU"=>[$currencies_by_country],
"NL"=>[$currencies_by_country],
"NO"=>[$currencies_by_country],
"PT"=>[$currencies_by_country],
"SG"=>[
"field1"=>["placeholder"=>"123","name"=>"Bank code"],
"field2"=>["placeholder"=>"456","name"=>"Branch code"],
"field3"=>["placeholder"=>"123456","name"=>"Account number"]
],
"ES"=>[$currencies_by_country],
"SE"=>[$currencies_by_country],
"CH"=>[$currencies_by_country],
"GB"=>[
"chf"=>["field1"=>["placeholder"=>"CH9300762011623852957","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"dkk"=>["field1"=>["placeholder"=>"DK5000400440116243","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"eur"=>[$country_iban],
"gbp"=>["field1"=>["placeholder"=>"12-34-56","name"=>"Sort Code"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"nok"=>["field1"=>["placeholder"=>"NO9386011117947","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"sek"=>["field1"=>["placeholder"=>"SE3550000000054910000003","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"usd"=>["field1"=>["placeholder"=>"111000000","name"=>"Routing Number"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
],
"US"=>[
"field1"=>["placeholder"=>"111000000","name"=>"Routing Number"],"field2"=>["name"=>"Account Number","placeholder"=>""]
]
]
?>
answered Nov 12 at 13:48
Shahneel Ahmed
5610
add a comment |
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is that the answer to my question i am asking this question to all stripe connect and stripe experienced developers which are on stackoverflow
<?php
$country_iban=[
"AT"=>["field1"=>["placeholder"=>"AT611904300235473201","name"=>"IBAN"]],
"BE"=>["field1"=>["placeholder"=>"BE12345678912345","name"=>"IBAN"]],
"DK"=>["field1"=>["placeholder"=>"DK5000400440116243","name"=>"IBAN"]],
"EE"=>["field1"=>["placeholder"=>"","name"=>"IBAN"]],
"FI"=>["field1"=>["placeholder"=>"FI2112345600000785","name"=>"IBAN"],],
"FR"=>["field1"=>["placeholder"=>"FR1420041010050500013M02606","name"=>"IBAN"],],
"DE"=>["field1"=>["placeholder"=>"DE89370400440532013000","name"=>"IBAN"]],
"GI"=>["field1"=>["placeholder"=>"","name"=>"IBAN"]],
"IE"=>["field1"=>["placeholder"=>"IE29AIBK93115212345678","name"=>"IBAN"]],
"IT"=>["field1"=>["placeholder"=>"IT60X0542811101000000123456","name"=>"IBAN"]],
"LU"=>["field1"=>["placeholder"=>"LU280019400644750000","name"=>"IBAN"]],
"NL"=>["field1"=>["placeholder"=>"NL39RABO0300065264","name"=>"IBAN"]],
"NO"=>["field1"=>["placeholder"=>"NO9386011117947","name"=>"IBAN"]],
"PT"=>["field1"=>["placeholder"=>"PT50123443211234567890172","name"=>"IBAN"]],
"ES"=>["field1"=>["placeholder"=>"ES9121000418450200051332","name"=>"IBAN"]],
"SE"=>["field1"=>["placeholder"=>"SE3550000000054910000003","name"=>"IBAN"]],
"CH"=>["field1"=>["placeholder"=>"CH9300762011623852957","name"=>"IBAN"]],
"ES"=>["field1"=>["placeholder"=>"DK5000400440116243","name"=>"IBAN"]],
"GB"=>["field1"=>["placeholder"=>"GB82WEST12345698765432","name"=>"IBAN"]],
];
$currencies_by_country=[
"chf"=>["field1"=>["placeholder"=>"CH9300762011623852957","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"dkk"=>["field1"=>["placeholder"=>"DK5000400440116243","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"eur"=>[$country_iban],
"gbp"=>["field1"=>["placeholder"=>"12-34-56","name"=>"Sort Code"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"nok"=>["field1"=>["placeholder"=>"NO9386011117947","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"sek"=>["field1"=>["placeholder"=>"SE3550000000054910000003","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"usd"=>["field1"=>["placeholder"=>"111000000","name"=>"Routing Number"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
];
return [
"AU"=>[
"field1"=>["placeholder"=>"123456","name"=>"BSB"],
"field2"=>["name"=>"Account Number","placeholder"=>""]],
"AT"=>[$currencies_by_country],
"BE"=>[$currencies_by_country],
"CA"=>,
"DK"=>[$currencies_by_country],
"EE"=>[$currencies_by_country],
"FI"=>[$currencies_by_country],
"FR"=>[$currencies_by_country],
"DE"=>[
"field1"=>["placeholder"=>"123","name"=>"Bank code"],
"field2"=>["placeholder"=>"456","name"=>"Branch code"],
"field3"=>["placeholder"=>"123456","name"=>"Account number"]],
"HK"=>[$currencies_by_country],
"IE"=>[$currencies_by_country],
"IT"=>[$currencies_by_country],
"LU"=>[$currencies_by_country],
"NL"=>[$currencies_by_country],
"NO"=>[$currencies_by_country],
"PT"=>[$currencies_by_country],
"SG"=>[
"field1"=>["placeholder"=>"123","name"=>"Bank code"],
"field2"=>["placeholder"=>"456","name"=>"Branch code"],
"field3"=>["placeholder"=>"123456","name"=>"Account number"]
],
"ES"=>[$currencies_by_country],
"SE"=>[$currencies_by_country],
"CH"=>[$currencies_by_country],
"GB"=>[
"chf"=>["field1"=>["placeholder"=>"CH9300762011623852957","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"dkk"=>["field1"=>["placeholder"=>"DK5000400440116243","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"eur"=>[$country_iban],
"gbp"=>["field1"=>["placeholder"=>"12-34-56","name"=>"Sort Code"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"nok"=>["field1"=>["placeholder"=>"NO9386011117947","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"sek"=>["field1"=>["placeholder"=>"SE3550000000054910000003","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"usd"=>["field1"=>["placeholder"=>"111000000","name"=>"Routing Number"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
],
"US"=>[
"field1"=>["placeholder"=>"111000000","name"=>"Routing Number"],"field2"=>["name"=>"Account Number","placeholder"=>""]
]
]
?>
answered Nov 12 at 13:48
Shahneel Ahmed
5610
is that the answer to my question i am asking this question to all stripe connect and stripe experienced developers which are on stackoverflow
<?php
$country_iban=[
"AT"=>["field1"=>["placeholder"=>"AT611904300235473201","name"=>"IBAN"]],
"BE"=>["field1"=>["placeholder"=>"BE12345678912345","name"=>"IBAN"]],
"DK"=>["field1"=>["placeholder"=>"DK5000400440116243","name"=>"IBAN"]],
"EE"=>["field1"=>["placeholder"=>"","name"=>"IBAN"]],
"FI"=>["field1"=>["placeholder"=>"FI2112345600000785","name"=>"IBAN"],],
"FR"=>["field1"=>["placeholder"=>"FR1420041010050500013M02606","name"=>"IBAN"],],
"DE"=>["field1"=>["placeholder"=>"DE89370400440532013000","name"=>"IBAN"]],
"GI"=>["field1"=>["placeholder"=>"","name"=>"IBAN"]],
"IE"=>["field1"=>["placeholder"=>"IE29AIBK93115212345678","name"=>"IBAN"]],
"IT"=>["field1"=>["placeholder"=>"IT60X0542811101000000123456","name"=>"IBAN"]],
"LU"=>["field1"=>["placeholder"=>"LU280019400644750000","name"=>"IBAN"]],
"NL"=>["field1"=>["placeholder"=>"NL39RABO0300065264","name"=>"IBAN"]],
"NO"=>["field1"=>["placeholder"=>"NO9386011117947","name"=>"IBAN"]],
"PT"=>["field1"=>["placeholder"=>"PT50123443211234567890172","name"=>"IBAN"]],
"ES"=>["field1"=>["placeholder"=>"ES9121000418450200051332","name"=>"IBAN"]],
"SE"=>["field1"=>["placeholder"=>"SE3550000000054910000003","name"=>"IBAN"]],
"CH"=>["field1"=>["placeholder"=>"CH9300762011623852957","name"=>"IBAN"]],
"ES"=>["field1"=>["placeholder"=>"DK5000400440116243","name"=>"IBAN"]],
"GB"=>["field1"=>["placeholder"=>"GB82WEST12345698765432","name"=>"IBAN"]],
];
$currencies_by_country=[
"chf"=>["field1"=>["placeholder"=>"CH9300762011623852957","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"dkk"=>["field1"=>["placeholder"=>"DK5000400440116243","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"eur"=>[$country_iban],
"gbp"=>["field1"=>["placeholder"=>"12-34-56","name"=>"Sort Code"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"nok"=>["field1"=>["placeholder"=>"NO9386011117947","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"sek"=>["field1"=>["placeholder"=>"SE3550000000054910000003","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"usd"=>["field1"=>["placeholder"=>"111000000","name"=>"Routing Number"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
];
return [
"AU"=>[
"field1"=>["placeholder"=>"123456","name"=>"BSB"],
"field2"=>["name"=>"Account Number","placeholder"=>""]],
"AT"=>[$currencies_by_country],
"BE"=>[$currencies_by_country],
"CA"=>,
"DK"=>[$currencies_by_country],
"EE"=>[$currencies_by_country],
"FI"=>[$currencies_by_country],
"FR"=>[$currencies_by_country],
"DE"=>[
"field1"=>["placeholder"=>"123","name"=>"Bank code"],
"field2"=>["placeholder"=>"456","name"=>"Branch code"],
"field3"=>["placeholder"=>"123456","name"=>"Account number"]],
"HK"=>[$currencies_by_country],
"IE"=>[$currencies_by_country],
"IT"=>[$currencies_by_country],
"LU"=>[$currencies_by_country],
"NL"=>[$currencies_by_country],
"NO"=>[$currencies_by_country],
"PT"=>[$currencies_by_country],
"SG"=>[
"field1"=>["placeholder"=>"123","name"=>"Bank code"],
"field2"=>["placeholder"=>"456","name"=>"Branch code"],
"field3"=>["placeholder"=>"123456","name"=>"Account number"]
],
"ES"=>[$currencies_by_country],
"SE"=>[$currencies_by_country],
"CH"=>[$currencies_by_country],
"GB"=>[
"chf"=>["field1"=>["placeholder"=>"CH9300762011623852957","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"dkk"=>["field1"=>["placeholder"=>"DK5000400440116243","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"eur"=>[$country_iban],
"gbp"=>["field1"=>["placeholder"=>"12-34-56","name"=>"Sort Code"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"nok"=>["field1"=>["placeholder"=>"NO9386011117947","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"sek"=>["field1"=>["placeholder"=>"SE3550000000054910000003","name"=>"IBAN"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
"usd"=>["field1"=>["placeholder"=>"111000000","name"=>"Routing Number"],"field2"=>["name"=>"Account Number","placeholder"=>""]],
],
"US"=>[
"field1"=>["placeholder"=>"111000000","name"=>"Routing Number"],"field2"=>["name"=>"Account Number","placeholder"=>""]
]
]
?>
answered Nov 12 at 13:48
Shahneel Ahmed
5610
answered Nov 12 at 13:48
Shahneel Ahmed
5610
answered Nov 12 at 13:48
Shahneel Ahmed
5610
answered Nov 12 at 13:48
Shahneel Ahmed
5610
5610
add a comment |
add a comment |
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Yes, you're correct, at this time it does not appear that there is an API for format of bank account by country, so it is something you'd need to handle / consider manually.
– duck
Nov 11 at 17:41
yes but this is not good as stripe is big platform can we report this to any stripe platform
– Shahneel Ahmed
Nov 11 at 17:45
I'd email stripe if you want to give them feedback on this support.stripe.com/contact
– duck
Nov 11 at 17:55
@duck please check my answer to my own question
– Shahneel Ahmed
Nov 12 at 13:48