Get_Validation
Customer uses this method to do pre-check the validity of a Beneficiary account number. Tranglo Business will attempt to match the Beneficiary name with Account Issuer (such as Banks) and Account Number. This validation shall ensure the minimal transaction rejection and failure rate due to wrong information or barred accounts. Some country may not support for bank account validity.
Validation available for Bangladesh (BKASH), China (ALIPAY and Union Pay Card), Indonesia (Bank), Pakistan (Bank), Vietnam (Bank), Cambodia (Bank), Malaysia (Real Time). Please refer to Validation Available Country for full list.
Request Description
| Request Description Parameter Name | Required | Min/Max Length | Type | Remark |
| rspSign | M | 32/50 | Alphanumeric | Digital signature of Customer. |
| UID | M | 5/50 | Alphanumeric | Username for validation |
| PWD | M | 5/50 | Alphanumeric | Password for validation, 3DES encrypted |
| transID | M | 6/16 | Alphanumeric | 6 digits or more unique transaction ID from Customer |
| bFirstName | M | 1/50 | Alphanumeric | Beneficiary first name |
| bLastName | M | 1/50 | Alphanumeric | Beneficiary last name |
| bCountry | M | 2/5 | Alphanumeric |
Beneficiary’s country code. Beneficiary’s country code will determine the default currency. Accept ISO 3166-1 Alpha-2 ONLY (Please refer to ISO 3166 Country Code) |
| bAccType | M | 1/30 | Numeric | Beneficiary Account Type. |
| bIssuerCode | M | 3/16 | Alphanumeric | Beneficiary Account Issuer Code, such as bank |
| bAccNum | M | 1/18 | Alphanumeric | Beneficiary Issuer Account Number or any other unique account identifier as determined by issuer |
| trxValue | M | 1/16 | Numeric | Total Amount is sent according to Beneficiary currency. It can be specified with any amount. |
Response Description
Tranglo Business server will return a XML format with response code when Customer request is accepted.
1 <?xml version="1.0" encoding="utf-8"?> 2 <string xmlns="http://tempuri.org/"> 3 <ValidateStatus>Status</ValidateStatus> 4 <transID>Transaction ID</transID> 5 <BeneficiaryName>BeneficiaryName</BeneficiaryName> 6 <Description>Description</Description> 7 </string>
| Parameter Name | Required | Type | Remark |
| ValidateStatus | M | Numeric | Transaction request status response code. (Please refer to Transaction status) |
| transID | M | Alphanumeric | Unique Transaction ID from Customer. |
| Description | M | Alphanumeric | Transaction description or advice. |
| BeneficiaryName | M | Alphanumeric | The account holder name (Beneficiary) as returned by account issuer. |
M= Mandatory C= Conditional O= Optional