Credit Inquiry Request

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.

Recent Requests
Log in to see full request history
TimeStatusUser Agent
Retrieving recent requests…
LoadingLoading…
Body Params
string
required

Source Account number

string
required

Source Account Name

string

Source Customer Bank Verification Number

string
required

Destination Account Number

string
required

Destination Institution code

int64
required

Amount in minor denomination

string
required

ISO currency code ( ISO Numeric Code)

string
required

Unique reference per transaction

string

Internationally formatted mobile number

string

Customer Email Address

string

The name and location of the card acceptor (such as a merchant or an ATM).

int32
required

Channel ID

string

Institutions Alias. Can be used instead of destinationInstitutionCode

int64

The classification of the merchant’s type of business product or service.

int64

A reference number supplied by the system retaining the original source information and used to assist in locating that information or a copy thereof.

Headers
string
Defaults to Bearer {Passport Access Token}
string
Defaults to application/json
Responses

Language
LoadingLoading…
Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json