CBPII

1. Find User Account

Most API methods require to specify the customer account number (parameter "accno") and the program code (parameter "programCode"), which acts as an identifier for the marketplace.

To obtain these parameters, call the API Method 1.17 Find User Account and specify the customer email address in the parameter "userId".

Find User Account Request

Path:

GET {baseURL}/account/find?partnerReference=50F45B51E07D4CE1ABB1676E3DF5BB44&programCode=COMPANY&userId=user@example.com&localDate=2019-09-17&localTime=131415

Header:

Content-Type: application/json
Accept-Language: en-US

Find User Account Response

Status Code:

200 (OK)

Header:

Content-Type: text/plain
Accept-Language: en-US

{
"accno": "1000104149",
"partnerReference": "50F45B51E07D4CE1ABB1676E3DF5BB44",
"programCode": "COMPANY",
"localDate": "2019-09-17",
"localTime": "131415",
"sysDate": "2019-09-17",
"sysTime": "121420",
"responseCode": "0000",
"responseDescription": "Successful execution",
    "additionalInformation": {
        "requestId": "aff2728481a181dc36daedc14055b516"
    }
}

2. Check Available Payment Amount

To check if an accounts balance exceeds a specific payment amount, call the API method 1.146 Check Available Payment Amount as shown in the sample below.

If the customer's available balance is sufficient the API returns "yes", otherwise "no". Please note, that the reponse body is formatted as plain text.

Check Available Payment Amount Request

Path:

GET {baseURL}/account/1000104149/checkAvailablePaymentAmount?partnerReference=50F45B51E07D4CE1ABB1676E3DF5BB44&programCode=COMPANY&accnoType=00&amount=100&currCode=EUR&localDate=2019-09-17&localTime=131415

Header:

Content-Type: application/json
Accept-Language: en-US

Check Available Payment Amount Response

Status Code:

200 (OK)

Header:

Content-Type: text/plain
Accept-Language: en-US

yes