Full account number
Retrieve the account and bank identifiers used by the payment networks supported for an account. Depending on the payment network, the response may contain an account number or a tokenized account number that you can use to support payment setup and money movement workflows.
What you can build
Use account and payment network information to build payment setup workflows such as:
Beneficiary and payout setup
Use returned bank and account identifiers to help populate payment instructions for payment networks supported by the account, reducing manual entry during beneficiary or payout setup.
Select a supported payment network
Identify the payment networks supported for an account and use the associated bank identifier, account identifier, and identifier type when preparing a payment instruction.
Validate payment instruction data
Use the returned bank identifier, account identifier, identifier type, and payment network type to validate that your payment instruction contains the expected network-specific information.
Considerations
An unmasked account number is sensitive data. When the response contains an ACCOUNT_NUMBER identifier that isn’t masked, exchange it only when the response data is encrypted. Use the FDX-API-Client-Public-Key header to provide a public key that the data provider can use to encrypt sensitive response properties.
Related
- Refer to the Overview page to learn more about the J.P. Morgan Business Direct Connect API.
- Refer to the API specification for a complete list of required and optional parameters, error codes, and response formats.
- Learn how to retrieve an account number.
- Learn how to retrieve payment network information.