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Documentation Index

Fetch the complete documentation index at: https://docs.payvessel.com/llms.txt

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Confirm an account number belongs to the expected person before initiating a transfer. This prevents misdirected payments.

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How it works

  1. Send the account_number and bank_code in the request body.
  2. Receive the resolved account_name, account_number, bank_code, and bank_name.
  3. Show the account name to your user for confirmation before proceeding with the transfer.
Always validate the account before calling Initiate Transfer. Transfers are irreversible once completed.

API Reference

Full request/response details