Get Customer Account Details - Field Descriptions
The following tables describe the fields in the response for the Get Customer Account Details endpoint.
Header
The following table describes the fields that can be included in the header of the request.
| Field | Description | Type | Min Length | Max Length | Mandatory |
|---|---|---|---|---|---|
| client-id | Client identifier for the request. | String | Yes | ||
| partner-id | Partner identifier for Mastercard configuration. If not provided, uses the default partner ID. | String | No |
Response
The following table describes the fields that are included in the response.
| Field | Description |
|---|---|
| paymentInstruction | Object that contains details of the payment instruction. |
| type | The type of payment instruction. This will either be ach (for Automated Clearing House), or rtp (for Real-Time Payments). |
| accountNumber | The account number from the institution. |
| descriptors | Object that contains details of the descriptors for the payment instruction. |
| type | The Payment Instruction Descriptor Type. |
| value | The value that the descriptor type holds. |
| tanEnabled | Indicates if this is a Tokenised Account Number (TAN). |
| descriptors | End of the descriptors object. |
| transferInEnabled | Whether transfers into the account are enabled. Applicable for rtp type only. |
| transferOutEnabled | Whether transfers out of the account are enabled. Applicable for rtp type only. |
| paymentInstruction | End of the paymentInstruction object. |
Updated 7 days ago