AppZone API Documentation
  • Overview
    • Welcome
    • Getting Started
    • Enterprise User Oauth
  • Account
    • Account API
      • Create Account
      • Account Enquiry
      • Freeze Account
      • Unfreeze Account
      • Check Freeze Status
      • Place Lien on Account
      • Remove Lien on Account
      • Check Lien Status
      • Activate Post-No-Debit on Account
      • Deactivate Post-No-Debit on Account
      • Check Post-No-Debit Status
      • Retrieve BVN Details
      • Create Customer and Account
      • Update Account Tier2
      • Get Bank One Balance Enquiry
      • Generate Account Statement
      • Get Active Savings Accounts by CustomerID
      • Search Transactions
      • Get Transactions
  • Customer
    • Customer API
      • Create Customer
      • Update Customer
      • Get Customer by Account Number
  • Loans
    • Loan API
      • Get Loans By Customer Id
      • Get Loan Repayment Schedule
      • Loan Creation Application 2
      • Get Loan Account Balance 2
  • Account Officer
  • Standing Order
    • Standing Order API
      • Standing Order Creation Application2
      • Get Standing Orders By Debit Account Number
      • Cancel Standing Order
  • Fixed Deposit
    • Fixed Deposits API
      • Create Fixed Deposit Account
      • Get Fixed Deposit Account By Account Number
      • Get Fixed Deposit Account By Liquidation Account
      • Get Fixed Deposit Account By Phone Number
  • Transfers
    • Transfer API
      • Name Enquiry
      • Intra Bank (Local) Fund Transfer
      • Intra Bank Transfer
  • Cards
    • Cards API
      • Retrieve Institution Configurations
      • Card Request
      • Get Customer Cards
      • Hotlist Customer Card
      • Check Card Generation Status
      • Link Card to Customer Account
      • Freeze Cards
      • Unfreeze Cards
      • Add Transaction Limit to Customer Card
      • View Transaction Limit on Customer Card
      • Update Transaction Limit on Customer Card
      • Disable channel for customer card
      • Get Card Delivery Options
      • Re-Enable Channel for Customer Card
  • Overdraft
    • Overdraft API
      • Create Overdraft
      • Get Overdraft Interests
      • Get Overdraft Fees
  • Transactions
    • Transactions API
      • Transaction Status Confirmation
      • Credit Customer Account
      • Debit Customer Account
      • Reversals
  • Bills Payment
    • Bills Payment API
      • Get Commercial Bank
      • Get Billers
      • Get Billers Category
      • Get Payment Items
      • Initiate Bills Payment Transaction
  • Messaging
    • Save Bulk SMS
    • Save Email
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  1. Transfers
  2. Transfer API

Name Enquiry

Name Enquiry is used to get details of account number supplied.

To get all details of an account, you make a post request by passing AccountNumber ,BankCode , and Token in your request body to name enquire endpoint.

For this request, it is important to note that the payload in the request body are all required for a successful request. 

// Live URL
http://api.mybankone.com/thirdpartyapiservice/apiservice/
Transfer/NameEnquiry

POST https://staging.mybankone.com/thirdpartyapiservice/apiservice/Transfer/ NameEnquiry

Request Body

Name
Type
Description

AccountNumber*

String

The customer account number to be validated

Bankcode*

String

Commercial bank sortcode that can be gotten from BillsPayment GetComemrcialBank endpoint response

Token*

String

Authentication Key for the request

{
    "Name": "AKINTOMIWA AKINYEMI",
 "BVN": "22233344455",
 "KYC": "3",
 "IsSuccessful": true,
 "SessionID": "",
 "ResponseMessage": "Successful",
 "DefaultGateWay": "ISW",
 "InstitutionCode": null
}
PreviousTransfer APINextIntra Bank (Local) Fund Transfer

Last updated 3 years ago