Financial workflows
Beneficiaries
Register beneficiaries and coordinate their institutional approval lifecycle.
Register for review
POST /v1/beneficiaries registers an institution-scoped beneficiary for review and returns HTTP 202 when accepted. Registration does not move funds or establish approval for a settlement route.
Controlled changes
Console proposals, approvals, rejections and disables use permissions, expected versions and recorded reasons. A maker cannot substitute their own approval for the independent checker. Read current beneficiary state before referencing it in acceptance.
Historical references
Keep beneficiary IDs linked to original instructions. Disabling a beneficiary must not rewrite completed transaction history. Use current eligibility for new instructions and historical references for reconciliation.