Argentine (CVU, CBU, & alias)

Step-by-step guide to adding an Argentine bank beneficiary on Devdraft, so you can send payouts via Transfers 3.0 using their CVU, CBU, or alias.

Overview

Before you can send a payout to someone in Argentina, you need to add them as a recipient and provide their CVU, CBU, or alias. This guide walks through the full flow from tapping + on the Recipients screen to submitting a completed Argentine bank beneficiary.

Argentine beneficiaries are paid via Transfers 3.0, using a CVU, CBU, or alias — there’s no IBAN, routing number, or SWIFT/BIC involved.

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What You Need Before You Start

Have the following ready before you begin:

Info	Notes
Owner type	Whether the beneficiary is an Individual or a Business
Beneficiary name	Name exactly as it appears on the bank account
Recipient relationship	Your relationship to this recipient (e.g. Independent contractor)
Business industry	Required if the beneficiary is a Business
Transfer type	Whether you’ll enter a CVU, CBU, or Alias
CVU / CBU / Alias	The recipient’s account identifier, matching the transfer type selected

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Step 1 — Start Adding a Recipient

From the Recipients tab, tap the + icon in the top-left corner.

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Step 2 — Choose the Recipient Type

The Add Recipient popup opens with four destination types: International bank, Stablecoin wallet, Zambia bank, and Zambia mobile money.

Select International bank.

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Step 3 — Choose the Country / Account Type

A second Add Recipient screen lists the supported account types:

• US Account — ACH & Wire, routing + account number
• European (IBAN) — SEPA, IBAN + BIC
• Mexican (CLABE) — 18-digit CLABE account number
• Brazilian Account — PIX, PIX Safe & TED
• Argentine Account — Transfers 3.0, CVU, CBU or alias
• Colombian Account — ACH Colombia bank transfer
• International SWIFT — Cross-border wire via SWIFT/BIC

Select Argentine Account.

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Step 4 — Owner Details (1/2)

The Owner screen collects who the beneficiary is. Start by selecting Account Owner Type: Individual or Business. The fields below change depending on your selection.

Individual

Field	Required	Notes
Account Owner Type	Yes	Select Individual
Display name	Optional	Only visible to you — e.g. “Hry”
Beneficiary name	Yes	Name exactly as it appears on the bank account
Recipient Relationship	Yes	Your relationship to this recipient (e.g. Independent contractor)

Business

Field	Required	Notes
Account Owner Type	Yes	Select Business
Business Name	Yes	The registered business name
Beneficiary name	Yes	Name exactly as it appears on the bank account
Recipient Relationship	Yes	Your relationship to this recipient (e.g. Independent contractor)
Business Industry	Yes	Select the industry that best matches the business

Unlike the US Account or European (IBAN) flows, there’s no Bank Name or Country field here — since Argentine beneficiaries are always based in Argentina and identified by CVU, CBU, or alias rather than a named bank.

Once all required fields are filled in, tap Continue to proceed to Bank Details.

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Step 5 — Bank Details (2/2)

The final screen collects the recipient’s account identifier:

Field	Required	Notes
Transfer type	Yes	Choose CVU, CBU, or Alias
Account	Yes	Enter the CVU, CBU, or alias matching the transfer type selected

Double-check the CVU, CBU, or alias before submitting — an incorrect value is the most common reason a payout fails or is misdirected.

Once every field is complete, tap Add Bank Beneficiary to save the recipient.

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What Happens Next

Once saved, the beneficiary appears on the Recipients screen with a Bank label under their name, and is ready to receive a payout via Transfers 3.0.

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