Argentina

These are the values for Bank Account Validations in Argentina.

Bank Code	Type	Denomination	Account Type	Checking Regex	Saving Regex
All	Bank, Wallet	All banks	C, S	/^[0-9]{22}$/	/^[0-9]{22}$/

Account Type Reference

The following account types are supported:

Code	Account Type	Description
C	Checking Account	Standard transactional account for daily banking operations.
S	Saving Account	Interest-bearing savings account for funds accumulation.

API validation

Remember that before creating a PayIn/PayOut request, you can verify each bank account number through our "Bank Account Validation" service.

However, when using the bank account validation service, you will need not only the bank account number, but also the name of the bank to which the account belongs. Each bank has a unique "bank code" assigned by LP that you will have to add in the request.

Check if a bank account is valid through the LP's Api:

Bank Account Validation

Check the bank codes:

Bank codes

Example: CBU

Example II: CVU

For Argentina to perform a bank transfer please use the following Document Types: CUIT/CUIL/CDI

DNI is not allowed for bank transfer

CBU structure:

Wallet Payment Type:

Send bank code = 000 and account type = C