Create an account name check for Direct Debit Payer

Payer Name Verification (PNV) automatically checks that your payer’s name matches the name on the bank account details submitted when setting up BACS Direct Debits. This reduces your exposure to fraud and failed payment setups
This endpoint does not support idempotent requests. Any requests containing an x-mod-nonce header used by a previous request will return the response 403: Forbidden ("Unique/allowed nonce header not found")

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Body Params
string
required

The identifier of the account that a subsequent payment will be initiated from.

string
required

The sort code of the account.

string
required

The account number.

string
length between 1 and 140

Additional information used in conjunction with the Sort Code and Account Number to identify the account (such as a Building Society roll number).

string
required

The type of account, either a personal or business account.

string
required
length between 1 and 140

The name to match the account name against.

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