Account Binding Inquiry
POST/snap/v{version}/registration-account-inquiry
POST/snap/v{version}/registration-account-inquiryUse this API to inquire account binding details
Structure
A message consists of a header and body. The following sections are focused on the body structure. For the header structure, see:
Request Parameters
partnerReferenceNo String Required
String RequiredUnique invoice number to identify the account binding reference number on the merchant side, which is assigned by the merchant.
Response Parameters
responseCode String Required
String RequiredResponse code.
Possible values are listed in the response codes table on this page.
responseMessage String Required
String RequiredResponse message that explains the response code.
partnerReferenceNo String
StringUnique invoice number to identify the account binding reference number on the merchant side, which is assigned by the merchant.
accountNo String
StringMasked Card PAN
First 6 and last 4 digits
endDatePeriod String
StringExpiry date of the account token
Date format: yyyy-mm-ddThh:mm:ss+hh:mm
Sample: 2033-05-31T00:00:00+07:00
Show Child Parameters
accountToken String
Account Token assigned by 2C2P
Updated 26 days ago
