Create an account name check

This endpoint allows you to check the account details of a payee with their bank before you create a beneficiary or payment. If the account details are confirmed, you will have greater assurance that a payment you create will reach the correct bank account.
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.

Responses

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