Disbursement 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

ReadMe parameters block:

Code
{
  "data": {
    "h-0": "Key Parameters",
    "h-1": "Data Type",
    "h-2": "Description",
    "0-0": "accountNumber",
    "0-1": "String",
    "0-2": "Account number that the funds are intended to be sent to.",
    "1-0": "bankShortCode",
    "1-1": "String",
    "1-2": "This should be the institution that your end-customer intends to receive funds in. Please see [this link](https://onebrick.sg.larksuite.com/sheets/Tk1PskdgWhaVqrtBEW7ltvwEgsl?sheet=7DPPsr) for full list of bank accounts you can send to.  \nThis API only able to validate bank account and not e-wallet account."
  },
  "cols": 3,
  "rows": 2,
  "align": [
    "left",
    "left",
    "left"
  ]
}

Response parameters

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.