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 | The program manager identifier (Program Manager ID) as supplied by Thredd during onboarding. | 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 | Array of payment instructions. Multiple entries can be returned when the financial institution supports more than one payment rail. |
| type | The type of payment instruction. One of ach (Automated Clearing House), fedNow (FedNow) or rtp (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 fedNow and rtp types only; may be null for ach. |
| transferOutEnabled | Whether transfers out of the account are enabled. Applicable for fedNow and rtp types only; may be null for ach. |
| paymentInstruction | End of the paymentInstruction object. |
Updated 2 days ago
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