API Reference
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POST Validate Payment

post
https://sandbox.api.alphagroup.com/v1/payments/validation

The endpoint allows you to validate the payment details before submitting a request to create the payment. The parameter Account ID is a required parameter. A successful response will return a no message body. In the event of an error, a failure response will be returned with problem details.

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Body Params
date
required
length ≥ 1

PaymentDate in YYYY-MM-DD format.

number
required

Payment amount.

string
required
length ≥ 1

Currency of the payment.

string | null

Creditor (beneficiary) ID. Required if CreditorAccount is not populated.

string | null

Payment reference.

string | null

Trade reference.

string | null

DebtorAccountId. Either DebtorAccountId or DebtorAccountIban must be provided.

string | null

DebtorAccountIban. Either DebtorAccountId or DebtorAccountIban must be provided.

string | null

Purpose of the payment.

string | null

Verification ID is only required for European entities making payments within the EU. To obtain the Verification ID, please verify the payee name using the payment verification endpoint.

CreditorAccount

Creditor (beneficiary) account details. Required if creditor account ID is not provided.

Responses
204

Payment is valid.

401

Unauthorized.

403

Forbidden.

404

Resource not found.

Updated about 1 year ago

Language
Credentials
OAuth2
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Response
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application/json

Updated about 1 year ago