Inquiry Account
Validates a beneficiary’s e-wallet account details and retrieves applicable transfer limits and fee information. This endpoint queries the e-wallet provider through Shanghai Core gateway to verify account validity and calculate transaction fees. Use this endpoint before initiating an actual transfer to ensure the account exists and meets your requirements. Optional X-Signature and X-Timestamp headers are required when your integration uses internal request signing.
Authorizations
JWT issued by POST /api/v1.1/access-token/b2b. Send Authorization: Bearer <token>.
Merchant API key (Credential.api_key). Required on every request.
Body
Request payload for validating e-wallet beneficiary and retrieving transfer limits and fee information.
Unique identifier (ULID) of the merchant account from which funds will be transferred.
64"01K5G4FZZ18DMK0M5QTR8Y9QY9"
E-wallet provider code. Supported providers: DANA, OVO, GOPAY, SHOPEEPAY. Must be a valid code from the provider list.
"DANA"
Beneficiary phone number or e-wallet account identifier. Format and validation rules are specific to the selected e-wallet provider.
10 - 15"085733347341"
Transfer amount to be validated against provider limits and available balance.
Response
Success — data matches EwalletAccountInquirySuccessData (SP000)
Success response data from account inquiry endpoint (HTTP 200). Includes beneficiary details, transfer limits, and fee calculation.
