Validate Payee

Checks what would happen if you sent an email and reference ID to Create Payees or Create Payment, without saving anything.

Use it before you create a payee or a payment, to catch reference ID and email conflicts and to warn a user that an existing
payee's email or reference ID would change.

Requires the Administrator, Expert User or User role.

The response is always 200. Read success, then effect or error. This check does not validate the email format; Create
Payees does.

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Body Params

The payee to check. Send email, referenceId, or both, exactly as you would to Create Payees or Create Payment.

string

Your reference ID for the payee.

string

Email address of the payee. Its format is not checked here.

Responses

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Response
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