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Account Binding Inquiry

POST/snap/v{version}/registration-account-inquiry

Use 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

Unique invoice number to identify the account binding reference number on the merchant side, which is assigned by the merchant.



Response Parameters

responseCode String Required

Response code.

Possible values are listed in the response codes table on this page.


responseMessage String Required

Response message that explains the response code.


partnerReferenceNo String

Unique invoice number to identify the account binding reference number on the merchant side, which is assigned by the merchant.


accountNo String

Masked Card PAN

First 6 and last 4 digits


endDatePeriod String

Expiry date of the account token

Date format: yyyy-mm-ddThh:mm:ss+hh:mm

Sample: 2033-05-31T00:00:00+07:00


additionalInfo Object

Show Child Parameters

accountToken String

Account Token assigned by 2C2P