Merge pull request CurrencyCloud#294 from CurrencyCloud/SWAGGER-317_Add_CoP_Integration_Guide

Swagger 317 add cop integration guide

Author: jonathancouchman

apps/website/public/images/account_verification/account_verification_close_match.png

@@ -195,21 +195,13 @@ Content-Type: application/json
 
 ## Step 4: Add a beneficiary
 
+If you are a client under the Sponsored or Treasury service model and contracted with The Currency Cloud Limited, then you must [verify the beneficiary's account](/guides/integration-guides/verifying-beneficiary-account) details before creating a beneficiary.
+
 If you know the required details, you can go ahead and create a record for the beneficiary via the [Create Beneficiary](/api-reference/#create-beneficiary) endpoint.
 
 `POST /v2/beneficiaries/create`\
 `Content-Type: multipart/form-data`
 
-| Parameter Name | Parameter Type | Example Value |
-| --- | --- | --- |
-| `name` | Form Data | `Acme GmbH` |
-| `bank_account_holder_name` | Form Data | `Acme GmbH` |
-| `currency` | Form Data | `EUR` |
-| `beneficiary_country` | Form Data | `DE` |
-| `bank_country` | Form Data | `DE` |
-| `bic_swift` | Form Data | `COBADEFF` |
-| `iban` | Form Data | `DE89370400440532013000` |
-| `X-Auth-Token` | Header | `ea6d13c7bc50feb46cf978d137bc01a2` |
 
 If the beneficiary is successfully created, the response message will contain full details about the beneficiary as recorded in your Currencycloud account. Note the beneficiary's unique ID (`id`). You'll need this to make a payment to the beneficiary, in the next step.
 

apps/website/public/images/account_verification/account_verification_full_match.png

@@ -57,3 +57,8 @@ This guide demonstrates how to use [push notifications](/guides/getting-started/
 ​
 Sub-accounts (or named accounts) refer to the multi-currency eWallets you can establish for your customers, which sit within your House Account. This guide explains how to execute transactions on behalf of your customers when sub-accounts are in use.   
 [`Read guide`](/guides/integration-guides/sub-account-activity/)
+
+## Confirmation of Payee Outbound (UK)
+​
+Learn how to verify a beneficiary's bank account details before creating a beneficiary in order to improve customer experience and reduce misdirected payments in the UK.  
+[`Read guide`](/guides/integration-guides/verifying-beneficiary-account/)

apps/website/public/images/account_verification/account_verification_no_match.png

@@ -283,21 +283,13 @@ Content-Type: application/json
 
 ## Step 5: Add a beneficiary
 
+If you are a client under the Sponsored or Treasury service model and contracted with The Currency Cloud Limited, then you must [verify the beneficiary's account](/guides/integration-guides/verifying-beneficiary-account) details before creating a beneficiary.
+
 If you know the required details, you can go ahead and create a record for the beneficiary via the [Create Beneficiary](/api-reference/#create-beneficiary) endpoint.
 
 `POST /v2/beneficiaries/create`\
 `Content-Type: multipart/form-data`
 
-| Parameter Name | Parameter Type | Example Value |
-| --- | --- | --- |
-| `name` | Form Data | `Acme GmbH` |
-| `bank_account_holder_name` | Form Data | `Acme GmbH` |
-| `currency` | Form Data | `EUR` |
-| `beneficiary_country` | Form Data | `DE` |
-| `bank_country` | Form Data | `DE` |
-| `bic_swift` | Form Data | `COBADEFF` |
-| `iban` | Form Data | `DE89370400440532013000` |
-| `X-Auth-Token` | Header | `ea6d13c7bc50feb46cf978d137bc01a2` |
 
 If the beneficiary is successfully created, the response message will contain full details about the beneficiary as recorded in your Currencycloud account. Note the beneficiary's unique ID (`id`). You'll need this to make a payment to the beneficiary, in the next step.
 

apps/website/public/images/account_verification/account_verification_user_journey.png

@@ -299,22 +299,12 @@ The following response shows that your customer is holding £557,685.00, and €
 
 ## Step 2: Add a beneficiary at the sub-account level
 
+If you are a client under the Sponsored or Treasury service model and contracted with The Currency Cloud Limited, then you must [verify the beneficiary's account](/guides/integration-guides/verifying-beneficiary-account) details before creating a beneficiary.
+
 If you and your customer know the required details, you can go ahead and create a record for the beneficiary via the [Create Beneficiary](/api-reference/#create-beneficiary) endpoint.
 
 **`POST /v2/beneficiaries/create`**
 
-| **Parameter Name** | **Parameter Type** | **Example Value** |
-| --- | --- | --- |
-| name | Form Data | Joe Bob |
-| bank_account_holder_name | Form Data | Joe Bob |
-| currency | Form Data | EUR |
-| beneficiary_country | Form Data | DE |
-| bank_country | Form Data | DE |
-| bic_swift | Form Data | COBADEFF |
-| on_behalf_of | Form Data | ce404ead-1936-4f54-ac2a-b26ec03d5560 |
-| iban | Form Data | DE89370400440532013000 |
-| X-Auth-Token | Header | ea6d13c7bc50feb46cf978d137bc01a2 |
-
 If the beneficiary is successfully created, the response message will contain full details about the beneficiary as recorded in your customer's Currencycloud sub-account. Note the beneficiary's unique ID (`id`). You'll need this to make a payment to the beneficiary, in the next step.
 
 Response: