Use this to re-register vIBANs after a database reset. Copy the vIBAN number from the backoffice CRM > Accounts tab.
| vIBAN Number | Organization ID | Bank Account ID | Currency | Safety Account | Created |
|---|---|---|---|---|---|
| DK5496713931575572 | 1001 | 0 | DKK | LUNAR-SAFETY-DK-001 | 2026-04-30 08:31 |
| DK8167620502435250 | 1000 | 0 | DKK | LUNAR-SAFETY-DK-001 | 2026-04-30 08:27 |