This endpoint receives a request to confirm if an account specified in destinationAccountNumber can be credited with a specified amount .
On the successful completion of a credit inquiry, the transaction is logged in Transfer service and awaits a completion update with the same client reference sent in the inquiry or the transaction reference returned in the inquiry response.
*Response Message Description
|Field Name||Data type||Description|
|5||clientRef||String||Initial reference sent by client if sent, or one auto generated by system|
|6||transactionReference||String||Unique transaction reference|
|7||bankVerificationNumber||String||Bank Verification Number|
|9||accountType||String||Current, Savings or Credit|
|11||address||String||Receiver’s address. At present this attribute will not be used for any further processing.|
|12||countryCode||String||Country code of the transaction. This is the ISO country code.|
|13||canCredit||Boolean||f the account validation is successful for credit this will be true. Note: If true allow customer to proceed to complete the credit otherwise, fail the transaction. This is usually because the account is dormant, or the account cannot receive the amount specified.|
|14||systemResponseCode||String||System Response code that is sometimes included in response in case of exceptions in the system. This helps with issue resolution|
|15||action||String||Action on transaction as received from the middleware|
|16||settlementStatus||Status||Settlement status of inquiry transaction. Default settlement status for Inquiry is NEW|