get
https://sandbox.onebrick.io/v2/payments/gs/bank-account-validation
The Account Verification API enables you to validate a recipient's bank account details before initiating a disbursement. This verification helps prevent errors due to invalid account information and ensures that funds are sent to the correct beneficiary.
Request query parameters
| Key Parameters | Data Type | Description |
|---|---|---|
| accountNumber | String | Account number that the funds are intended to be sent to. |
| bankShortCode | String | This should be the institution that your end-customer intends to receive funds in. Please see this link for full list of bank accounts you can send to. This API only able to validate bank account and not e-wallet account. |
Response parameters
| Key Parameters | Data Type | Description |
|---|---|---|
| message | String | Message response for the request. |
| accountNo | String | The verified bank account number. |
| accountName | String | The name associated with the bank account. |
| bankShortCode | String | The short code of the bank institution. |
| activityId | String | Tracker ID used for tracing the request. Either provided by the client or generated by Brick. |
By integrating the Account Verification API into your payment workflow—now with support for activityId tracking—you can improve traceability, enhance reliability, and ensure funds are directed to valid and intended recipients.
If you need further assistance or have questions about integrating with Brick's APIs, feel free to reach out to our support team or consult the detailed guides in our documentation.