Partner use this method to do pre-check the validity of a Beneficiary account number. GloRemit will attempt to match the Beneficiary name with Account Issuer (such as Banks or Mobile Operator E-wallet) 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.
Indonesia, Cambodia, Pakistan, China Union Pay is available for validation.
Request Description
| Parameter Name | Required | Min/Max Length | Type | Remark |
|---|---|---|---|---|
| rspSign | M | 32/50 | Alphanumeric | Digital signature of RSP, see Section 4 for more info. |
| 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 RSP. |
| sIdType | M | 1/30 | Numeric | Sender Identification Type. Please refer to Section 3 for full list. |
| sIdNum | M | 8/16 | Alphanumeric | Sender Identification Number |
| sFirstName | M | 1/50 | Alphanumeric | Sender's First Name |
| sLastName | M | 1/50 | Alphanumeric | Sender's Last Name |
| bFirstName | M | 1/50 | Alphanumeric | Beneficiary First Name |
| bLastName | M | 1/50 | Alphanumeric | Beneficiary Last Name |
| bCountry | M | 2/25 | Alphanumeric |
Beneficiary’s country code. Please refer to ISO 3166 Country Code. Country code will determine the default currency |
| bAccType | M | 1/30 | Numeric | Beneficiary Account Type. Please refer to Section 3. |
| bIssuerCode | M | 3/16 | Alphanumeric | Beneficiary Account Issuer Code, such as banks, e-wallet operator or mobile operators. Please refer to Appendix 1. |
| 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. Please refer to Section 2.7 for exception note. |
Response Description
GloRemit server will return a XML format with response code when RSP 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 see Section 3.5 for full records. |
| transID | M | Alphanumeric | Unique Transaction ID from RSP. |
| Description | M | Alphanumeric | Alphanumeric Transaction description or advice. |
| BeneficiaryName | M | Alphanumeric | The account holder name (Beneficiary) as returned by account issuer. |
M= Mandatory, C= Conditional, O= Optional