> ## 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.

# Colombian ACH

> Step-by-step guide to adding a Colombian bank beneficiary on Devdraft, so you can send payouts via ACH Colombia bank transfer.

> [!NOTE]
>
> Colombian beneficiaries are paid via **ACH Colombia bank transfer**, using a **bank code** and **bank account number** plus the recipient's national **document ID**.

## Watch: How to Add a Colombian (ACH) Beneficiary on Devdraft | Colombia Transfers

[YouTube video player](https://www.youtube.com/embed/iOhXciovJ1c)

## 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. Vendor or supplier) |
| **Document ID** | The recipient's national identification number |
| **Document type** | **CC**, **CE**, **NIT**, **PASS**, or **PEP** |
| **Email** | Optional — the recipient's email address |
| **Bank code** | The 4-digit code identifying the recipient's bank |
| **Bank account** | The recipient's bank account number |

## Steps

**1. Start Adding a Recipient**

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

**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**.

**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 **Colombian Account**.

**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.

> [tab] Individual
>
> | Field | Required | Notes |
> | - | - | - |
> | **Account Owner Type** | Yes | Select **Individual** |
> | **Display name** | Optional | Only visible to you — e.g. *"Wise EUR account"* |
> | **Beneficiary name** | Yes | Name exactly as it appears on the bank account |
> | **Recipient Relationship** | Yes | Your relationship to this recipient (e.g. Vendor or supplier) |

> [tab] 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 |

> [!NOTE]
>
> Unlike the US Account or European (IBAN) flows, there's no **Bank Name** or **Country** field here — since Colombian beneficiaries are always based in Colombia and identified by a bank code and account number.

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

**5. Bank Details (2/2)**

The final screen collects the recipient's identification and bank account, split into two sections:

**Beneficiary**

| Field | Required | Notes |
| - | - | - |
| **Document ID** | Optional | The recipient's national identification number, e.g. `1234567890` |
| **Document type** | Yes | Select **CC**, **CE**, **NIT**, **PASS**, or **PEP** |
| **Email** | Optional | The recipient's email address |

> [!NOTE]
>
> Tapping **Document type** opens a picker with five options: **CC — Cédula de Ciudadanía**, **CE — Cédula de Extranjería**, **NIT**, **PASS — Passport**, and **PEP**.

**Account**

| Field | Required | Notes |
| - | - | - |
| **Bank code** | Yes | The 4-digit code identifying the recipient's bank, e.g. `1007` |
| **Bank account** | Yes | The recipient's bank account number |

> [!NOTE]
>
> Double-check the bank code and account number 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.

## 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 ACH Colombia bank transfer.


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