1. Beneficiary
Ledger API
  • Agent
    • Update Notification URL
      POST
    • Get current agent principal
      GET
  • Ledger
    • Activate Ledger
      POST
    • List All Ledgers
      GET
    • Get Ledgers
      GET
    • Create Ledger
      POST
    • Get Customer Ledgers
      GET
    • Create Customer Ledger
      POST
    • Create Customer Multi-currency Ledger
      POST
    • Get Ledger by Id
      GET
    • Delete Ledger
      DELETE
    • Generate and Export Ledger Statement (PDF)
      GET
  • Transaction
    • Create Transaction
      POST
    • Get Ipn Status
      POST
    • Execute Transaction
      POST
    • Cancel Transaction
      POST
    • Search Transactions
      POST
    • Create FX Quote
      POST
    • Get Transaction by Id
      GET
    • List POP Codes (SWIFT Related)
      GET
    • Get FX quote
      GET
    • Get SWIFT Transaction Raw Data
      GET
  • Customer
    • Get Customers
    • Create Customer
    • Update Customer
    • Update Customer Current Address
    • Get Customer by id
  • Beneficiary
    • Get Customer Beneficiaries
      GET
    • Create Customer Beneficiary
      POST
    • Get Beneficiaries
      GET
    • Create Agent Beneficiary
      POST
    • Beneficiary Update
      POST
    • Create Beneficiary Ledger
      POST
    • Beneficiary Update Address
      POST
    • Add Address For Beneficiary
      POST
    • Beneficiary validate account name(Confirmation of Payee)
      POST
    • Get Customer Beneficiary Ledgers by Beneficiary Id
      GET
    • Get Beneficiary by Id
      GET
    • Delete Beneficiary
      DELETE
    • Get Beneficiary Ledgers by Beneficiary Id
      GET
  • Beneficiary V2 (SWIFT)
    • Create Agent Beneficiary
    • Validate Payment Scheme Fields
    • Create Customer Beneficiary
    • List Payment Scheme Currencies
    • List Payment Scheme Countries
  • Lookup
    • List Industries
    • Deposit Transaction Reject Codes
    • List Corporation Types
    • Cancel Request Reject Codes
  • Developer
    • Send Status for Outgoing Payments
    • Send Incoming Payment
  • Bank Reference Data
    • Get banks by country
    • Get bank branches
  • Customer Director Management
    • Get Directors for Customer
    • Create Director for Customer
    • Update Director
    • Delete Director
  • Schemas
    • Schemas
      • UltimateParty
      • UltimateInfo
      • BankDetailExtraData
      • PasswordRecoveryCommand
      • SimulationPaymentStatusCommand
      • BankBranchReferenceData
      • CreateUpdateAgentDirectorCommand
      • AddressDTO
      • SimulationPaymentStatusPayload
      • BankReferenceData
      • BankDetailDTO
      • PartyInfo
      • LedgerDTO
      • SimulationAddress
      • AgentLedgerDTO
      • DirectorDTO
      • MonetaryAmount
      • SimulationPaymentsInCommand
      • TransactionCommand
      • SimulationPaymentsInPayload
      • FxQuoteDTO
      • TransactionDTO
      • TransactionCancelCommand
      • TransactionFilter
      • DefaultPageable
      • CreateFxQuoteCommand
      • AgentFxQuoteDTO
      • CreateLedgerCommand
      • CompanyDetails
      • ContactMigrationDetailsDTO
      • PersonDetails
      • SearchLedgerCommand
      • LedgerMultiDTO
      • UpdateIpnCommand
      • AgentDTO
      • CompanyDTO
      • ComplianceCredentialDTO
      • PhoneNumber
      • ApproveTransactionCommand
      • RejectTransactionCommand
      • CentrolinkManualTransactionCommand
      • ClearbankManualTransactionCommand
      • ManualBulkManualTransactionCommand
      • CreateAgentCustomerCommand
      • PersonDTO
      • ContactAddressDTO
      • CustomerDTO
      • UpdateAgentCustomerCommand
      • AddLedgerToBankDetailCommand
      • CreateBeneficiaryCommand
      • BeneficiaryDTO
      • UpdateAgentCustomerAddressCommand
      • UpdateBeneficiaryCommand
      • CreateBeneficiaryLedgerCommand
      • UpdateBeneficiaryAddressCommand
      • NameVerificationCommand
      • NameVerificationResponse
      • PaymentSchemeBeneficiaryCommand
      • PaymentSchemeFieldsCommand
      • GroupNode
      • PaymentSchemeFieldDTO
      • PaymentSchemeFieldsResponse
      • PaymentSchemeOptionDTO
      • PurposeOfPaymentCode
      • PurposeOfPaymentCodes
      • Principle
      • PaymentSchemeCurrencyDTO
      • PaymentSchemeCountryDTO
  1. Beneficiary

Beneficiary validate account name(Confirmation of Payee)

POST
/v1/agents/beneficiaries/validate-account-name

Request

Body Params application/json

Examples

Responses

🟢200OK
*/*
OK
Body

Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request POST 'https://sandbox-ledger.fingates.net/api/v1/agents/beneficiaries/validate-account-name' \
--header 'Content-Type: application/json' \
--data-raw '{
    "contact_type": "PERSON",
    "bank_code": "string",
    "account_number": "string",
    "bank_code_type": "BRANCH_CODE",
    "name": "string"
}'
Response Response Example
{
    "matched": true,
    "matched_name": "string",
    "reason": "string",
    "matched_bank_name": "string"
}
Modified at 2025-07-09 07:59:10
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Add Address For Beneficiary
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Get Customer Beneficiary Ledgers by Beneficiary Id
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