From 51abcc6918fa4084b6a4417a47ca873152232e8b Mon Sep 17 00:00:00 2001 From: "mintlify[bot]" <109931778+mintlify[bot]@users.noreply.github.com> Date: Mon, 31 Aug 2026 00:15:07 +0000 Subject: [PATCH] docs: fix typo, stray word, and table spacing --- mintlify/payouts-and-b2b/index.mdx | 2 +- mintlify/payouts-and-b2b/onboarding/configuring-customers.mdx | 2 +- mintlify/snippets/country-support.mdx | 2 +- 3 files changed, 3 insertions(+), 3 deletions(-) diff --git a/mintlify/payouts-and-b2b/index.mdx b/mintlify/payouts-and-b2b/index.mdx index df66e0df1..9e4c9d644 100644 --- a/mintlify/payouts-and-b2b/index.mdx +++ b/mintlify/payouts-and-b2b/index.mdx @@ -61,7 +61,7 @@ To learn more about accounts read our [internal accounts guide](/payouts-and-b2b With real-time funding, you'll receive payment instructions as part of the quote. Once payment is received by our services, we'll initiate the payment to the receiver. ### Sending Payments -To send with {payToBankProductName}, onboard an account for a customer and the counter party, then execute and fund a quote. {payToBankProductName} resolves the receiver by external bank details, returns min/max and an exchange rate, and provides funding instructions. Once funded, {payToBankProductName} handles FX and delivery to the receiving account. +To send with {payToBankProductName}, onboard an account for a customer and the counterparty, then execute and fund a quote. {payToBankProductName} resolves the receiver by external bank details, returns min/max and an exchange rate, and provides funding instructions. Once funded, {payToBankProductName} handles FX and delivery to the receiving account. ### Environments diff --git a/mintlify/payouts-and-b2b/onboarding/configuring-customers.mdx b/mintlify/payouts-and-b2b/onboarding/configuring-customers.mdx index a29ae1ec3..4c72fd3a7 100644 --- a/mintlify/payouts-and-b2b/onboarding/configuring-customers.mdx +++ b/mintlify/payouts-and-b2b/onboarding/configuring-customers.mdx @@ -106,7 +106,7 @@ Common use cases for `platformAccountId`: FBO accounts are used when the platform has a single omnibus account that is used to fund all customers. Account details - must be provided manually at the platform level. For each customer, during you should simply provide: + must be provided manually at the platform level. For each customer, you should simply provide: ```json "bankAccountInfo": { diff --git a/mintlify/snippets/country-support.mdx b/mintlify/snippets/country-support.mdx index 5ecffddb0..7635417e1 100644 --- a/mintlify/snippets/country-support.mdx +++ b/mintlify/snippets/country-support.mdx @@ -68,7 +68,7 @@ import { FeatureCard, FeatureCardGrid, FeatureCardList, FeatureCardContainer } f | 🇸🇰 Slovakia | SK | `SEPA` `SEPA Instant` | | 🇸🇮 Slovenia | SI | `SEPA` `SEPA Instant` | | 🇿🇦 South Africa | ZA | `Bank Transfer` | -| 🇪🇸 Spain | ES | `SEPA` `SEPA Instant` | +| 🇪🇸 Spain | ES | `SEPA` `SEPA Instant` | | 🇸🇪 Sweden | SE | `SEPA` `SEPA Instant` | | 🇨🇭 Switzerland | CH | `SEPA` `SEPA Instant` | | 🇹🇿 Tanzania | TZ | `Bank Transfer` |