Verify

PARAMETER	RQMT	TYPE	MAX_LEN	DESCRIPTION
participant_id	RQD	INT	5	Unique Participant Identifier assigned by Ingo.
account_type	RQD	STR	2	Value should be set to ‘AC’.
customer_account_token	COND	STR	255	Alternative to account number when the account was previously tokenized. If provided, the following fields are not required: recipient_first_name, recipient_last_name, account, routing_number, recipient_address1, recipient_city, recipient_state, recipient_zip
amount	OPT	DEC	40	Dollar amount of disbursement. Max value determined by participant velocity limits.
recipient_first_name	COND	STR	255	Recipient first name. Not required if a valid customer_account_token is provided.
recipient_last_name	COND	STR	255	Recipient last name. Not required if a valid customer_account_token is provided.
account	COND	STR	255	Account number. Not required if a valid customer_account_token is provided.
routing_number	COND	STR	9	Bank routing number associated with the account number. Not required if a valid customer_account_token is provided.
recipient_address1	COND	STR	255	Recipient address 1. Not required if a valid customer_account_token is provided.
recipient_address2	OPT	STR	255	Recipient address 2. Not required if a valid customer_account_token is provided.
recipient_city	COND	STR	255	Recipient city. Not required if a valid customer_account_token is provided.
recipient_state	COND	STR	2	Recipient state (standard postal abbreviation). Not required if a valid customer_account_token is provided.
recipient_zip	COND	STR	10	Recipient zip (5-digit zip or 10-digit zip plus 4 in xxxxx-xxxx format). Not required if a valid customer_account_token is provided.
recipient_phone	OPT	INT	10	10-digit recipient phone.
participant_unique_id1	RQD	STR	255	Participant assigned ID to be associated with `customer_account_token` creation. Ideally, this ID should correlate to participant assigned values affiliated with future process requests for tracking purposes. Examples include CustomerID or AccountID. Values must not include NPI data.
participant_unique_id2	OPT	STR	255	Optional second participant assigned ID to be associated with `customer_account_token` creation. Ideally, this ID is carried forward to future process requests for tracking purposes. Examples include CustomerID or AccountID. Values must not include NPI data.
timestamp	RQD	INT	->	Unix timestamp.
version	RQD	INT	2	Current version is: 11

PARAMETER	RQMT	TYPE	DESCRIPTION
status	RQD	INT	Numeric code describing status of API request (e.g. 100 = Success).
client_message	RQD	STR	Text description associated with status code.
data	RQD	OBJ	Information about the verify call recipient verification results
customer_account_token	RQD	STR	GUID - Unique value generated based upon account and recipient data.
last_4	RQD	STR	The last 4 digits of the account number.
request_timestamp	RQD	INT	Time stamp of the request.
issuers	RQD	OBJ	Information about the issuer of the card.
payee_id	RQD	STR	The Ingo assigned ID for the payee.
payee_name	RQD	STR	Name of payee (biller/issuer).
payee_address	RQD	STR	Payee (biller/issuer) address.
payee_city	RQD	STR	Payee (biller/issuer) city.
payee_state	RQD	STR	Payee (biller/issuer) state.
payee_zip	RQD	STR	Payee (biller/issuer) zip.
credit_info	COND	OBJ	Information regarding limits for push (credit).
min	RQD	STR	Minimum amount issuer will accept for a push (credit) transaction.
max	RQD	STR	Maximum amount issuer will accept for a push (credit) transaction.
card_type	RQD	STR	This will always return a value of 'DDA'.
estimated_posting_time	RQD	STR	Estimated posting time of the payment: “Your payment will post within 5 minutes.” or “Your payment will post todays date.” or “Your payment will post next business day’s date.”
estimated_posting_date	RQD	STR	Estimated posting time of the payment in date format.
debit_info	COND	OBJ	Information regarding limits for and pull (debit) transactions.
min	RQD	STR	Minimum amount issuer will accept for a pull (debit) transaction.
max	RQD	STR	Maximum amount issuer will accept for a pull (debit) transaction.
card_type	RQD	STR	The type of card, i.e. debit, prepaid.
issuing_network	RQD	STR	Information regarding the issuing network of the card.
credit_enabled	RQD	INT	Information regarding whether the card is enabled for push (credit) transactions. Valid values: 1=Enabled, 0=Not enabled.
debit_enabled	RQD	INT	Information regarding whether the card is enabled for pull (debit) transactions. Valid values: 1=Enabled, 0=Not enabled.
participant_unique_id1	RQD	STR	Echo of participant assigned ID for the verify request.
participant_unique_id2	OPT	STR	Echo of optional second participant assigned ID for the verify request.
count	RQD	INT	Value = 1.
time	RQD	STR	Time in seconds to complete the request.

PARAMETER	RQMT	TYPE	MAX_LEN	DESCRIPTION
participant_id	RQD	INT	5	Unique participant identifier assigned by Ingo.
account_type	RQD	STR	2	Value should be set to ‘CA’ for card-based account type transactions OR ‘BP’ for billpay account type transactions
payee_id	COND	INT	40	Utilize `payee_id` for selected payee from the results of the Search API call. Required for BP account type request.
customer_account_token	COND	STR	255	Alternative to account number when the account was previously tokenized. If provided, the following fields are not required: recipient_first_name, recipient_last_name, account, expiration_date, recipient_address1, recipient_address2, recipient_city, recipient_state, recipient_zip
amount	OPTL	DEC	->	Dollar amount of disbursement. Max value determined by participant velocity limits.
recipient_first_name	COND	STR	255	Customer first name on the source account. Not required if a valid customer_account_token is provided.
recipient_last_name	COND	STR	255	Customer last name on the source account. Not required if a valid customer_account_token is provided.
account	COND	STR	255	Card account number. Not required if a valid customer_account_token is provided.
expiration_date	COND	STR	4	Card expiration date in YYMM format. Not required for BP account type requests or if a valid customer_account_token is provided.
cvv	COND	STR	4	CVV value (3-4 digits depending on type of card). Only required if client is configured to use the optional CVV validation for CA type requests. Never required for BP account type requests.
recipient_address1	COND	STR	255	Customer billing address for the source account. Not required if a valid customer_account_token is provided.
recipient_address2	OPT	STR	255	Customer billing address for the source account, address line 2. Not required if a valid customer_account_token is provided.
recipient_city	COND	STR	255	Customer billing city for the source account. Not required if a valid customer_account_token is provided.
recipient_state	COND	STR	2	Customer billing state for the source account (standard postal abbreviation). Not required if a valid customer_account_token is provided.
recipient_zip	COND	STR	10	Customer billing zip for the source account (5-digit zip or 10-digit zip plus 4 in xxxxx-xxxx format). Not required if a valid customer_account_token is provided.
recipient_phone	OPT	STR	10	10-digit recipient phone.
participant_unique_id1	RQD	STR	255	Participant assigned ID to be associated with `customer_account_token` creation. Ideally, this ID should correlate to participant assigned values affiliated with future process requests for tracking purposes. Examples include CustomerID or AccountID. Values must not include NPI data.
participant_unique_id2	OPT	STR	255	Optional second participant assigned ID to be associated with `customer_account_token` creation. Ideally, this ID is carried forward to future process requests for tracking purposes. Examples include CustomerID or AccountID. Values must not include NPI data.
store_id	COND	STR	255	Client assigned store ID. This field is required for select Retail client participants.
terminal_id	COND	STR	255	Client assigned terminal ID. This field is required for select Retail client participants.
clerk_id	COND	STR	255	Client assigned clerk ID. This field is required for select Retail client participants.
retail_location	OPT	OBJ		Client assigned retail location information.
location_name	RQD	STR	150	Client assigned retail location name.
location_id	RQD	STR	150	Client assigned retail location ID.
location_address	RQD	STR	150	Client assigned retail location address.
location_city	RQD	STR	150	Client assigned retail location city.
location_state	RQD	STR	2	Client assigned retail location state.
location_zip	RQD	STR	10	Client assigned retail location zip.
timestamp	RQD	INT	->	Unix timestamp.
version	RQD	INT	2	API version of the request. Current version is: 11.

PARAMETER	RQMT	TYPE	DESCRIPTION
status	RQD	INT	Numeric code describing status of API request (e.g. 100 = Success)
client_message	RQD	STR	Text description associated with status code.
data	RQD	OBJ	Information about the verify call recipient verification results
customer_account_token	RQD	STR	GUID - Unique value generated based upon account and recipient data.
last_4	RQD	STR	The last 4 digits of the card
request_timestamp	RQD	INT	Time stamp of the request.
Issuers	RQD	OBJ	Information about the issuer of the card
payee_id	RQD	STR	The Ingo assigned ID for the payee.
payee_name	RQD	STR	Name of payee (biller/issuer).
payee_address	RQD	STR	Payee (biller/issuer) address.
payee_city	RQD	STR	Payee (biller/issuer) city.
payee_state	RQD	STR	Payee (biller/issuer) state.
payee_zip	RQD	STR	Payee (biller/issuer) zip.
credit_info	OPT	OBJ	Information regarding limits for push (credit to card) transactions. Returned if participant ID is enabled for push and card is enabled for push processing.
min	RQD	STR	Minimum amount issuer will accept for a push (credit) transaction.
max	RQD	STR	Maximum amount issuer will accept for a push (credit) transaction.
card_type	RQD	STR	The type of card, i.e. debit, prepaid.
estimated_posting_time	RQD	STR	Estimated posting time of the payment: “Your payment will post within 5 minutes.” or “Your payment will post todays date.” or “Your payment will post next business day’s date.”
estimated_posting_date	RQD	STR	Estimated posting time of the payment in date format
debit_info	OPT	OBJ	Information regarding limits for pull (debit to card) transactions. Returned if participant ID is enabled for pull processing and card is enabled for pull processing.
min	RQD	STR	Minimum amount issuer will accept for a pull (debit) transaction.
max	RQD	STR	Maximum amount issuer will accept for a pull (debit) transaction.
card_type	RQD	STR	The type of card, i.e. debit, prepaid.
issuing_network	RQD	STR	Information regarding the issuing network of the card
credit_enabled	RQD	INT	Information regarding whether the card is enabled for push (credit) transactions. Valid values: 1=Enabled, 0=Not enabled.
debit_enabled	RQD	INT	Information regarding whether the card is enabled for pull (debit) transactions. Valid values: 1=Enabled, 0=Not enabled.
participant_unique_id1	RQD	STR	Echo of participant assigned ID for the verify request.
participant_unique_id2	OPT	STR	Echo of optional second participant assigned ID for the verify request.
expiration_date	RQD	STR	Expiration date of the card associated with the Customer Account Token. This date can be retained to provide alerts to the cardholder regarding the card expiration date, for the purposes of card maintenance. Expiration date in YYMM format.
count	RQD	INT	Value = 1.
time	RQD	STR	Time in seconds to complete the request.

PARAMETER	RQMT	TYPE	MAX_LEN	DESCRIPTION
participant_id	RQD	INT	5	Unique participant identifier assigned by Ingo.
account_type	RQD	STR	2	Value should be set to ‘CA’ for card-based transactions
customer_account_token	COND	STR	255	Alternative to account number when the account was previously tokenized. If provided, the following fields are not required: recipient_first_name, recipient_last_name, account, expiration_date, recipient_address1, recipient_address2, recipient_city, recipient_state, recipient_zip
amount	OPTL	DEC	->	Dollar amount of disbursement. Max value determined by participant velocity limits.
recipient_first_name	COND	STR	255	Customer first name on the source account. Not required if a valid customer_account_token is provided.
recipient_last_name	COND	STR	255	Customer last name on the source account. Not required if a valid customer_account_token is provided.
account	COND	STR	255	Card account number. Not required if a valid customer_account_token is provided.
expiration_date	COND	STR	4	Card expiration date in YYMM format. Not required if a valid customer_account_token is provided.
cvv	COND	STR	4	CVV value (3-4 digits depending on type of card). Only required if client is configured to use the optional CVV validation.
recipient_address1	COND	STR	255	Customer billing address for the source account. Not required if a valid customer_account_token is provided.
recipient_address2	OPT	STR	255	Customer billing address for the source account, address line 2. Not required if a valid customer_account_token is provided.
recipient_city	COND	STR	255	Customer billing city for the source account. Not required if a valid customer_account_token is provided.
recipient_state	COND	STR	2	Customer billing state for the source account (standard postal abbreviation). Not required if a valid customer_account_token is provided.
recipient_zip	COND	STR	10	Customer billing zip for the source account (5-digit zip or 10-digit zip plus 4 in xxxxx-xxxx format). Not required if a valid customer_account_token is provided.
recipient_phone	OPT	STR	10	10-digit recipient phone.
participant_unique_id1	RQD	STR	255	Participant assigned ID to be associated with `customer_account_token` creation. Ideally, this ID should correlate to participant assigned values affiliated with future process requests for tracking purposes. Examples include CustomerID or AccountID. Values must not include NPI data.
participant_unique_id2	OPT	STR	255	Optional second participant assigned ID to be associated with `customer_account_token` creation. Ideally, this ID is carried forward to future process requests for tracking purposes. Examples include CustomerID or AccountID. Values must not include NPI data.
store_id	COND	STR	255	Client assigned store ID. This field is required if participant is a Retail client.
terminal_id	COND	STR	255	Client assigned terminal ID. This field is required if participant is a Retail client.
clerk_id	COND	STR	255	Client assigned clerk ID. This field is required if participant is a Retail client.
timestamp	RQD	INT	->	Unix timestamp.
version	RQD	INT	2	API version of the request. Current version is: 11.

PARAMETER	RQMT	TYPE	DESCRIPTION
status	RQD	INT	Numeric code describing status of API request (e.g. 100 = Success)
client_message	RQD	STR	Text description associated with status code.
data	RQD	OBJ	Information about the verify call recipient verification results
customer_account_token	RQD	STR	GUID - Unique value generated based upon account and recipient data.
last_4	RQD	STR	The last 4 digits of the card
request_timestamp	RQD	INT	Time stamp of the request.
Issuers	RQD	OBJ	Information about the issuer of the card
payee_id	RQD	STR	The Ingo assigned ID for the payee.
payee_name	RQD	STR	Name of payee (biller/issuer).
payee_address	RQD	STR	Payee (biller/issuer) address.
payee_city	RQD	STR	Payee (biller/issuer) city.
payee_state	RQD	STR	Payee (biller/issuer) state.
payee_zip	RQD	STR	Payee (biller/issuer) zip.
credit_info	OPT	OBJ	Information regarding limits for push (credit to card) transactions. Returned if participant ID is enabled for push and card is enabled for push processing.
min	RQD	STR	Minimum amount issuer will accept for a push (credit) transaction.
max	RQD	STR	Maximum amount issuer will accept for a push (credit) transaction.
card_type	RQD	STR	The type of card, i.e. debit, prepaid.
estimated_posting_time	RQD	STR	Estimated posting time of the payment: “Your payment will post within 5 minutes.” or “Your payment will post todays date.” or “Your payment will post next business day’s date.”
estimated_posting_date	RQD	STR	Estimated posting time of the payment in date format
debit_info	OPT	OBJ	Information regarding limits for pull (debit to card) transactions. Returned if participant ID is enabled for pull processing and card is enabled for pull processing.
min	RQD	STR	Minimum amount issuer will accept for a pull (debit) transaction.
max	RQD	STR	Maximum amount issuer will accept for a pull (debit) transaction.
card_type	RQD	STR	The type of card, i.e. debit, prepaid.
issuing_network	RQD	STR	Information regarding the issuing network of the card
credit_enabled	RQD	INT	Information regarding whether the card is enabled for push (credit) transactions. Valid values: 1=Enabled, 0=Not enabled.
debit_enabled	RQD	INT	Information regarding whether the card is enabled for pull (debit) transactions. Valid values: 1=Enabled, 0=Not enabled.
participant_unique_id1	RQD	STR	Echo of participant assigned ID for the verify request.
participant_unique_id2	OPT	STR	Echo of optional second participant assigned ID for the verify request.
expiration_date	RQD	STR	Expiration date of the card associated with the Customer Account Token. This date can be retained to provide alerts to the cardholder regarding the card expiration date, for the purposes of card maintenance. Expiration date in YYMM format.
count	RQD	INT	Value = 1.
time	RQD	STR	Time in seconds to complete the request.

PARAMETER	RQMT	TYPE	MAX_LEN	DESCRIPTION
participant_id	RQD	INT	5	Unique participant identifier assigned by Ingo.
account_type	RQD	STR	2	Value should be set to ‘CK’ for check disbursement transactions.
recipient_is_beneficiary	RQD	INT	1	Flag indicating whether the recipient is the beneficiary. Valid values: 1 = recipient is the beneficiary (default) ; 0 = recipient is not the beneficiary
recipient	COND	OBJ		Required only if recipient_is_beneficiary = 0, otherwise ignored; Information about the recipient (payee) of the check payment. This information is used in the printing of the pay to information and in the mailing of the check.
recipient_line1	REQ	STR	75	Recipient / Pay To line 1 for the check and the mailing.
recipient_line2	OPT	STR	75	Recipient / Pay To line 2 for the check and the mailing.
recipient_address1	REQ	STR	40	Remittance address line 1 for the mailing.
recipient_address2	OPT	STR	40	Remittance address line 2 for the mailing.
recipient_city	REQ	STR	25	Remittance city for the mailing.
recipient_state	REQ	STR	2	Remittance state for the mailing (Standard Postal Abbreviation).
recipient_zip	REQ	STR	10	Remittance zip for the mailing (5-digit zip or 10-digit zip plus 4 in xxxxx-xxxx format).
recipient_phone	OPT	STR	25	Recipient phone number.
beneficiary	RQD	OBJ		Information about the beneficiary associated with the payment. Only persistent data should be provided (i.e. data that can be used again for payments on the same account – do not include data specific to a single transaction). All information provided is included in the remittance data printed and sent with the check as the “Beneficiary Information” on the remittance attached to the check. When recipient_is_beneficiary = 1 (default), information in this object is also used in the printing of the pay to information and in the mailing of the check.
beneficiary_account	REQ	STR	30	Account number or other identifier that the recipient can use to ensure that the payment is applied to the proper beneficiary account. Should be a value that can be used on any repeat or subsequent payments with the same generated customer_account_token from the response.
beneficiary_first_name	RQD	STR	30	First name of person associated with the beneficiary_account.
beneficiary_last_name	RQD	STR	30	Last name of person associated with the beneficiary_account.
beneficiary_company	OPT	STR	30	Company name of business associated with the beneficiary_account.
beneficiary_address1	RQD	STR	40	Beneficiary address line 1.
beneficiary_address2	OPT	STR	40	Optional beneficiary address line 2.
beneficiary_city	RQD	STR	25	Beneficiary city.
beneficiary_state	RQD	STR	2	Beneficiary state (Standard Postal Abbreviation).
beneficiary_zip	RQD	STR	10	Beneficiary zip (5-digit zip or 10-digit zip plus 4 in xxxxx-xxxx format).
beneficiary_phone	OPT	STR	25	Phone number associated with the beneficiary.
beneficiary_email	OPT	STR	60	Email address associated with the beneficiary.
participant_unique_id1	RQD	STR	255	Participant assigned ID to be associated with `customer_account_token` creation. Ideally, this ID should correlate to participant assigned values affiliated with future process requests for tracking purposes.Examples include CustomerID or AccountID. Values must not include NPI data.
participant_unique_id2	OPT	STR	255	Optional second participant assigned ID to be associated with `customer_account_token` creation. Ideally, this ID is carried forward to future process requests for tracking purposes. Examples include CustomerID or AccountID. Values must not include NPI data.
store_id	COND	STR	255	Client assigned store ID. This field is required if participant is a Retail client.
terminal_id	COND	STR	255	Client assigned terminal ID. This field is required if participant is a Retail client.
clerk_id	COND	STR	255	Client assigned clerk ID. This field is required if participant is a Retail client.
timestamp	RQD	INT	->	Unix timestamp.
version	RQD	INT	2	API version of the request. Current version is: 11.

PARAMETER	RQMT	TYPE	DESCRIPTION
status	RQD	INT	Numeric code describing status of API request (e.g. 100 = Success).
client_message	RQD	STR	Text description associated with status code.
data	RQD	OBJ	Information about the verify call recipient verification results.
customer_account_token	RQD	STR	GUID - Unique value generated based upon account and recipient data.
last_4	RQD	STR	The last 4 digits of the beneficiary_account value.
estimated_posting_date	RQD	STR	Estimated posting time of the payment in date format
estimated_posting_time	RQD	STR	Estimated posting time of the payment: “Payment will post 7-10 Days".” or “Your payment will post todays date.” or “Your payment will post next business day’s date.”
participant_unique_id1	RQD	STR	Echo of participant assigned ID for the verify request.
participant_unique_id2	OPT	STR	Echo of optional second participant assigned ID for the verify request.
request_timestamp	RQD	INT	Time stamp of the request.
time	RQD	STR	Time in seconds to complete the request.

PARAMETER	RQMT	TYPE	MAX_LEN	DESCRIPTION
participant_id	RQD	INT	5	Unique participant identifier assigned by Ingo.
account_type	RQD	STR	2	Value should be set to ‘CA’ for card-based account type transactions OR ‘BP’ for billpay account type transactions
payee_id	COND	INT	40	Utilize `payee_id` for selected payee from the results of the Search API call. Required for BP account type request.
customer_account_token	COND	STR	255	Alternative to account number when the account was previously tokenized. If provided, the following fields are not required: recipient_first_name, recipient_last_name, account, expiration_date, recipient_address1, recipient_address2, recipient_city, recipient_state, recipient_zip
amount	OPTL	DEC	->	Dollar amount of disbursement. Max value determined by participant velocity limits.
recipient_first_name	COND	STR	255	Customer first name on the source account. Not required if a valid customer_account_token is provided.
recipient_last_name	COND	STR	255	Customer last name on the source account. Not required if a valid customer_account_token is provided.
account	COND	STR	255	Card account number. Not required if a valid customer_account_token is provided.
expiration_date	COND	STR	4	Card expiration date in YYMM format. Not required for BP account type requests or if a valid customer_account_token is provided.
cvv	COND	STR	4	CVV value (3-4 digits depending on type of card). Only required if client is configured to use the optional CVV validation for CA type requests. Never required for BP account type requests.
recipient_address1	COND	STR	255	Customer billing address for the source account. Not required if a valid customer_account_token is provided.
recipient_address2	OPT	STR	255	Customer billing address for the source account, address line 2. Not required if a valid customer_account_token is provided.
recipient_city	COND	STR	255	Customer billing city for the source account. Not required if a valid customer_account_token is provided.
recipient_state	COND	STR	2	Customer billing state for the source account (standard postal abbreviation). Not required if a valid customer_account_token is provided.
recipient_zip	COND	STR	10	Customer billing zip for the source account (5-digit zip or 10-digit zip plus 4 in xxxxx-xxxx format). Not required if a valid customer_account_token is provided.
recipient_phone	OPT	STR	10	10-digit recipient phone.
participant_unique_id1	RQD	STR	255	Participant assigned ID to be associated with `customer_account_token` creation. Ideally, this ID should correlate to participant assigned values affiliated with future process requests for tracking purposes. Examples include CustomerID or AccountID. Values must not include NPI data.
participant_unique_id2	OPT	STR	255	Optional second participant assigned ID to be associated with `customer_account_token` creation. Ideally, this ID is carried forward to future process requests for tracking purposes. Examples include CustomerID or AccountID. Values must not include NPI data.
store_id	COND	STR	255	Client assigned store ID. This field is required for select Retail client participants.
terminal_id	COND	STR	255	Client assigned terminal ID. This field is required for select Retail client participants.
clerk_id	COND	STR	255	Client assigned clerk ID. This field is required for select Retail client participants.
retail_location	OPT	OBJ		Client assigned retail location information.
location_name	RQD	STR	150	Client assigned retail location name.
location_id	RQD	STR	150	Client assigned retail location ID.
location_address	RQD	STR	150	Client assigned retail location address.
location_city	RQD	STR	150	Client assigned retail location city.
location_state	RQD	STR	2	Client assigned retail location state.
location_zip	RQD	STR	10	Client assigned retail location zip.
timestamp	RQD	INT	->	Unix timestamp.
version	RQD	INT	2	API version of the request. Current version is: 11.

PARAMETER	RQMT	TYPE	DESCRIPTION
status	RQD	INT	Numeric code describing status of API request (e.g. 100 = Success)
client_message	RQD	STR	Text description associated with status code.
data	RQD	OBJ	Information about the verify call recipient verification results
customer_account_token	RQD	STR	GUID - Unique value generated based upon account and recipient data.
last_4	RQD	STR	The last 4 digits of the card
request_timestamp	RQD	INT	Time stamp of the request.
Issuers	RQD	OBJ	Information about the issuer of the card
payee_id	RQD	STR	The Ingo assigned ID for the payee.
payee_name	RQD	STR	Name of payee (biller/issuer).
payee_address	RQD	STR	Payee (biller/issuer) address.
payee_city	RQD	STR	Payee (biller/issuer) city.
payee_state	RQD	STR	Payee (biller/issuer) state.
payee_zip	RQD	STR	Payee (biller/issuer) zip.
credit_info	OPT	OBJ	Information regarding limits for push (credit to card) transactions. Returned if participant ID is enabled for push and card is enabled for push processing.
min	RQD	STR	Minimum amount issuer will accept for a push (credit) transaction.
max	RQD	STR	Maximum amount issuer will accept for a push (credit) transaction.
card_type	RQD	STR	The type of card, i.e. debit, prepaid.
estimated_posting_time	RQD	STR	Estimated posting time of the payment: “Your payment will post within 5 minutes.” or “Your payment will post todays date.” or “Your payment will post next business day’s date.”
estimated_posting_date	RQD	STR	Estimated posting time of the payment in date format
debit_info	OPT	OBJ	Information regarding limits for pull (debit to card) transactions. Returned if participant ID is enabled for pull processing and card is enabled for pull processing.
min	RQD	STR	Minimum amount issuer will accept for a pull (debit) transaction.
max	RQD	STR	Maximum amount issuer will accept for a pull (debit) transaction.
card_type	RQD	STR	The type of card, i.e. debit, prepaid.
issuing_network	RQD	STR	Information regarding the issuing network of the card
credit_enabled	RQD	INT	Information regarding whether the card is enabled for push (credit) transactions. Valid values: 1=Enabled, 0=Not enabled.
debit_enabled	RQD	INT	Information regarding whether the card is enabled for pull (debit) transactions. Valid values: 1=Enabled, 0=Not enabled.
participant_unique_id1	RQD	STR	Echo of participant assigned ID for the verify request.
participant_unique_id2	OPT	STR	Echo of optional second participant assigned ID for the verify request.
expiration_date	RQD	STR	Expiration date of the card associated with the Customer Account Token. This date can be retained to provide alerts to the cardholder regarding the card expiration date, for the purposes of card maintenance. Expiration date in YYMM format.
count	RQD	INT	Value = 1.
time	RQD	STR	Time in seconds to complete the request.

¶ IngoPay API Verify Method

¶ Verify Method

¶ Sandbox URL

¶ Verify Request

¶ Verify Response

¶ Verify Request

¶ Verify Response

¶ Verify Request

¶ Verify Response

¶ Verify Request

¶ Verify Response

¶ Verify Request

¶ Verify Response