You can use this endpoint to close one or more Virtual Accounts. Please provide a comma-separated file (CSV) that follows the formatting shown in the example below.

The endpoint only accepts CSV files as body content. Headers cannot be skipped. Each Virtual Account and its associated closure reason code must be on separate rows.

When a Virtual Account is closed with this endpoint it will apply to all available currencies of the Virtual Account. It is not possible to close a subset of currencies. The endpoint does not support re-opening of Virtual Accounts.

A closure request must include a closure reason. Please provide one of the available closure reason codes for each Virtual Account in your CSV file.

C01 - Merchant has been off-boarded
C02 - Due to AML/risk appetite/fraud reasons
C03 - Client request (merchant not being offboarded)

CSV file example:

VirtualAccountNumber,ReasonCode
0099394118,C01
0099394117,C02

The Virtual Accounts are closed after a 15-minute delay to allow handling of pending payments. Additionally, closures are paused between 18:40 CET and 20:55 CET. After a successful closure request, you can check the status of the closure process with the status endpoint.

🚧
There is a limit of 1,000 Virtual Accounts per close request.