> ## Documentation Index
> Fetch the complete documentation index at: https://devdraft.ai/docs/llms.txt
> Use this file to discover all available pages before exploring further.

# 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.

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

***

## 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 |

***

## Step 1 — Start Adding a Recipient

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

***

## 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**.

***

## 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**.

***

## 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.

<Tabs>
  <Tab title="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) |
  </Tab>

  <Tab title="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                |
  </Tab>
</Tabs>

<Info>
  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.
</Info>

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

***

## 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 |

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

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

***

## 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.

***