Common Responses for the object.
Response Parameters
| Property | Description |
|---|---|
| account_name | Account Name. |
| account_number | Account number. |
| account_type | 1 = Personal Account, 2 = Business Account. |
| check_type | 1 = Confirmation of Payee check. |
| client_reference_id | Optional Identifier. |
| confirmation_of_payer.account_type_result | Will return “true” if the account type is correct or “false” if it isn't correct. |
| confirmation_of_payer.name_match_result | Will return whether the name was a Full, Close or No Match. |
| confirmation_of_payer.reason_code | Returned reason code. |
| confirmation_of_payer.result | Will return “true” if an exact match was found and “false” if it wasn't. |
| confirmation_of_payer.result_text | Result in text form giving more details if there wasn't a match. |
| confirmation_of_payer.returned_customer_name | Will return a value if the name was a close but inexact match. |
| created_at | Datetime formatted as ISO8601. |
| created_by | Will return “null”. |
| edited_at | Datetime formatted as ISO8601. |
| edited_by | Will return “null”. |
| id | ID of the request record. |
| metadata | Custom metatdata. |
| sort_code | Sort Code. |
Response Sample
{
"bank_account_check": {
"id": "AC01RZO41Y8DQZP0GNLW",
"created_at": "2026-05-13T09:16:23Z",
"edited_at": "2026-05-13T09:16:23Z",
"created_by": null,
"edited_by": null,
"check_type": 1,
"account_number": "11111110",
"sort_code": "000000",
"account_name": "Test User",
"account_type": 1,
"metadata": "test",
"confirmation_of_payer": {
"returned_customer_name": "Test User",
"result": true,
"result_text": "The account name provided is a match.",
"name_match_result": "Full",
"account_type_result": true,
"reason_code": "MATC"
},
"client_reference_id": null
}
}