RECIPIENTS

Organize recipient details for payment operations

The recipients area helps teams maintain destination details used by payment workflows. Backend behavior includes input validation, duplicate detection, filtering, and guards around payout instructions, helping reduce avoidable data errors before a payment request is sent.

Recipient information is sensitive business data. Confirm destination details through an appropriate verification process, restrict team access, and review payment details before approval. A saved recipient does not guarantee that a destination is supported by every provider or payment rail.