Argentina

These are the values for Bank Account Validations in Argentina.

Characteristics

Account type	Name	Lenght	Type	Check digit	Example
C/S	CBU/CVU	22	numeric	verifier algorithm	1910119655111901676653

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

{
    "country" : "ARG",
    "bank" : {
        "code" : "191",
        "account" : {
            "number" : "1910119655111901676653",
            "type" : "s"
        }
    }
}

Check the bank account format in "characteristics" and the bank code here or through the api.

Example II: CVU

{
    "country" : "ARG",
    "bank" : {
        "code" : "000",
        "account" : {
            "number" : "0000003100065557211734",
            "type" : "s"
        }
    }
}

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

DNI is not allowed for bank transfer

The Bank Account Type in Argentina can be:

• "C" meaning Checking Account

• "S" meaning Savings Account

Please note that the bank account type can be in uppercase or lowercase.

CBU structure:

Wallet Payment Type:

Send bank code = 000 and account type = C