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 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.
