Resolve bank account


POST /api/banks/resolve

Name enquiry, 10-digit accountNumber + NIP bankCode → account name. Use before credit assessment / mandate bank confirmation.

Same as POST /api/partner/banks/resolve. Parent JWT or Partner API key headers both work.

Headers

Header	Value
`Accept`	`application/json`
`Authorization`	`Bearer {parentAccessToken}` (or Partner `X-EdPay-Api-Key` / `X-EdPay-Api-Secret`)
`Content-Type`	`application/json`

Request body

Field	Description
`accountNumber`	10-digit account number.
`bankCode`	NIP bank code from List banks.


{
  "accountNumber": "0123456789",
  "bankCode": "058"
}

Response `200`


{
  "success": true,
  "message": "Request successful",
  "data": {
    "accountName": "JOHN DOE",
    "accountNumber": "0123456789",
    "bankCode": "058",
    "bankName": "Guaranty Trust Bank"
  },
  "errors": [],
  "statusCode": 200
}

Try it

POST/api/banks/resolve