Resolve an account name for a supplied account number and destination financial institution code before creating a payout.
| Field | Type | Req | Description |
|---|---|---|---|
accountNumber | string | ● | The beneficiary account number to validate. |
financialInstitutionCode | string | ● | The destination bank or financial institution code. |
The resolved account details, response code, currency code, and a response description for the enquiry. See the example response in the panel.