API Reference

Initiate a confirmation of funds check against a mandate

post
https://test-api.acquired.com/v1/open-banking/mandates//confirm-funds

Allows the initiation of a confirmation of funds check against a mandate.

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Path Params
string
required

The unique ID assigned to the open banking mandate.

Body Params
number
required

The amount to be checked for availability on the debtor account of the mandate.

string
required
length between 3 and 3

The currency of the amount. This must match the currency value on the mandate. Case-insensitive; stored/processed as uppercase.

Headers
uuid

Unique ID assigned by Acquired.com for your company.

uuid

Unique ID assigned by Acquired.com connecting to a specific acquiring bank.

Responses

Updated 7 months ago

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Updated 7 months ago