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
Powered by GitBook
On this page
  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