Creates a new virtual account number. These account numbers can be used along with the returned BSB to receive payments from any bank in Australia. Payments to an invalid bank-account number, i.e. one that has not been created, will be returned by Monoova to the remitting institution. Each account number has a check digit to minimize common payer errors such as adjacent transposition errors or single-digit typos. An optional unique ID can be linked to each account number for your reference. If a unique ID is not provided, Monoova will generate and return one automatically. If isActive is omitted, it will default to false. This can be changed to true via the /receivables/v1/status endpoint. For the creation of batches of account numbers, please see /receivables/v1/batchCreate.
curl --request POST \
--url https://api.mpay.com.au/receivables/v1/create \
--header 'accept: application/json'