Verify a bank account (V2)
Run the bank account validation for a prospective beneficiary and suggest the bank account fields (e.g. IBAN, SWIFT code, bank name), so they can be reviewed before creating the beneficiary. Only the bank account is checked; the full beneficiary validation happens at creation.
Headers
The version of the beneficiary validation policy to apply. The latest one is used when omitted.
The access token.
Query Parameters
The identifier of a client.
Body
The bank account details to verify.
The bank account details to verify.
The ISO 3166-1 alpha-2 code of the bank's country.
2The ISO 4217 code of the bank account's currency.
3The IBAN of the bank account, if applicable.
1The account number of the bank account, if applicable.
1The SWIFT code of the bank, if applicable.
1The local identifier of the bank (e.g. Sort Code, IFSC, routing number), if applicable.
1Response
The outcome of the bank account verification.
The outcome of the bank account verification.