The Bank Account Name Resolution API allows you to validate the account name associated with a given bank account number and bank code. This is a crucial step in ensuring the accuracy of financial transactions and reducing the risk of errors or fraudulent activities.

Prerequisites

To use this API, you’ll need:

  1. A valid API key (obtainable by signing up on our platform and creating a new API key in your account settings)
  2. The bank account number and bank code for the account you wish to validate

Endpoint Details

  • Endpoint: /bank/resolve-account
  • Method: GET

Request Query Parameters

ParameterTypeRequiredDescription
accountnumberstringYesThe bank account number to be validated
bankcodestringYesThe bank code associated with the account number

Response Format

FieldTypeDescription
accountNamestringName associated with the provided bank account number and bank code
statusbooleanIndicates whether the account name could be successfully resolved
errorstringContains an error message if the account name could not be resolved

Requests

Error Handling

Potential error messages include:

  • Invalid account number: The provided account number is not in the correct format
  • Invalid bank code: The provided bank code is not recognized
  • Account name not found: No account name found for the given account number and bank code

Further Assistance

For comprehensive API documentation, advanced usage details, and troubleshooting:

Best Practices:

  • Always validate input parameters before making the API call
  • Implement proper error handling in your application
  • Securely manage and rotate your API keys
  • Consider implementing retry mechanisms for transient errors
Replace YOUR_API_KEY with your actual API key

API

Refer to our API Documentation for integration details