For the complete documentation index, see llms.txt. This page is also available as Markdown.

Inquiry

Validate a destination bank account and get the account name and transfer fee before disbursement.

Type
Value

API Endpoint Sandbox

API Endpoint Production

Path

/pg/payment/card/disbursement/inquiry/


Inquiry

get
/pg/payment/card/disbursement/inquiry/{destBankCode}/{destAccNumber}
Authorizations
AuthorizationstringRequired
Path parameters
destBankCodestring · max: 5Required

Beneficiary Bank Code. Valid bank code enum obtained from Bank List API.

Example: 910146
destAccNumberstringRequired

Beneficiary Account Holder Number.

Example: 500654309
Header parameters
AcceptstringRequiredExample: application/json
Content-TypestringRequiredExample: application/json
Responses
200Success
application/json
responseCodestring · min: 1 · max: 7Required

Response Code

responseMessagestring · min: 1 · max: 500Required

Response Message Detail

refCodestring · min: 32 · max: 32Required

Reference Code from Finnet. Mandatory for Transfer request.

destAccNamestring · min: 3 · max: 100Required

Account Holder Name

feeAmountnumberRequired

Fee amount

processingTimenumberRequired

Processing time in second

get
/pg/payment/card/disbursement/inquiry/{destBankCode}/{destAccNumber}

Last updated