Get Direct Deposit Info
GetDirectDepositInfo API Method
This operation is used to get direct deposit information (account and routing number) for a given account.
Every request triggered should have a unique X-GD-RequestId value in the header.
Syntax
POST {baseUrl}/card/direct-deposit-details
Example Request
Success Request
POST {baseUrl}/card/direct-deposit-details
Authorization: bearer {token}
Content-Type: application/json
X-GD-RequestId: test101
{
"metadata": {
"merchantId": "fscc0342",
"registerId": "01",
"requestDateTime": "2023-11-09T14:05:02Z",
"storeId": "CC970",
"userId": "[email protected]"
},
"accountNumber": "",
"accountIdentifier": "06e33e98-5c40-4c1a-967b-930f28f509a4"
}
Negative Request
POST {baseUrl}/card/direct-deposit-details
Authorization: bearer {token}
Content-Type: application/json
X-GD-RequestId: test101
{
"metadata": {
"merchantId": "fscc0342",
"registerId": "01",
"requestDateTime": "2023-11-09T14:07:13Z",
"storeId": "CC970",
"userId": "[email protected]"
},
"accountNumber": "",
"accountIdentifier": "06e33e98-5c40-4c1a-967b-930f28f509a8"
}
Request Parameters
| Parameter | Required (Y/N) | Format/ Data Type | Pattern | Description |
|---|---|---|---|---|
| X-GD-RequestId | Yes | String | MaxLength:50 | It is a unique transaction identifier that is generated by the retailer. |
| requestDateTime | Yes | DateTime | 2023-08-08T12:34:56Z | Time stamp at which transaction occurred. The time stamp has to be in UTC time zone and follow the following date and time formats: • YYYY-MM-DDTHH:mm:ssZ |
| registerId | No | String | MaxLength: 20 | Register where the transaction occurred. |
| userId | Yes | String | MaxLength:50 | The unique ID of the user generating the transaction. |
| storeId | Yes | String | MaxLength: 20 | The store number associated with the retailer that sold the package. If not supplied, InvalidParameter (Code:100) error will be return. |
| merchantId | Yes | String | MaxLength: 20 | Unique merchant Id. It is defined by Green Dot – Merchant corresponding with Retailer. |
| accountNumber | No | String | 16 digits PAN | 16 digits number Note: Either AccountNumber or AccountIdentifier is required |
| accountIdentifier | No | GUID | e5843e05-d367-4bf1-a223-3af46ae18802 | Newly created unique identifier for sale card, should be using for all subsequent API calls. Either of AccountNumber / AccountIdentifier required. |
Example Response
Success Response
HTTP/1.1 200 OK
Content-Type: application/json
X-GD-RequestId: test101
X-GD-ResponseId: 8dd4b342-b716-4019-af54-3910551ddd1b
X-GD-ResponseCode: 0
{
"bankName": "GO2bank",
"abaRoutingNumber": "124303162",
"achReferenceNumber": "16360932138674",
"metadata": {
"requestId": "test101",
"responseId": "8dd4b342-b716-4019-af54-3910551ddd1b",
"responseDateTime": "2023-11-09T14:05:07.2865269Z",
"responseCode": 0,
"responseDescription": "Success"
} }
Negative Response
HTTP/1.1 200 OK
Content-Type: application/json
X-GD-RequestId: test101
X-GD-ResponseId: 3efa565a-e000-45d7-8219-2f45fbaa5174
X-GD-ResponseCode: 110
{
"bankName": null,
"abaRoutingNumber": null,
"achReferenceNumber": null,
"metadata": {
"requestId": "test101",
"responseId": "3efa565a-e000-45d7-8219-2f45fbaa5174",
"responseDateTime": "2023-11-09T13:50:37.4678618Z",
"responseCode": 110,
"responseDescription": "Account not found"
}
}
Response Parameters
| Parameter | Format/Data Type | Pattern | Description |
|---|---|---|---|
| requestId | String | MaxLength:50 | The unique request ID generated from the request. |
| responseId | String | MaxLength:50 | The unique Response Identifier (generated by GreenDot). |
| responseDateTime | DateTime | 2023-09-07T16:12:23.4541445+08:00 | Time stamp at which transaction occurred. The time stamp is in UTC time zone and follow the following date and time formats: • YYYY-MM-DDTHH:mm:ssfffffffK |
| responseCode | Numeric | MaxLength:4 | Indicates success and failure of the response codes. It is in the numeric format. |
| responseDescription | String | MaxLength:255 | Describes the Response Code in more detail. It is in the String format. |
| bankName | String | "GO2bank" | Bank name of the account. |
| abaRoutingNumber | String | "124303162" | Routing number of the account. |
| achReferenceNumber | String | "16360932138674" | ACH Reference number of the account. |
Response Cases
| Code | CodeText | ResponseDescription | Description |
|---|---|---|---|
| 0 | Success | Success. | |
| 100 | InvalidParameter | • RequestId is required • RequestDateTime is required • UserId is required • StoreId is required • MerchantId is required • Either AccountNumber or AccountIdentifier is required • RequestId is too long • UserId is too long • StoreId is too long • MerchantId is too long • Invalid length of AccountNumber | Invalid parameter in the request. Examples: MerchantID not supplied, StoreID not supplied. |
| 110 | InvalidAccountNumber | • Account Status is Locked • Account Status is Restricted • Account Status is Pending • Account Status is Closed • Account Not Found. • InvalidAccountNumber | Account is not found; account status is not valid |
| 130 | InvalidMerchant | InvalidMerchant | MerchantId in request has not been found/enabled in the system. |
| 600 | UnableToProcessRequest | Error when getting DD info. | |
| 800 | InvalidStore | Store was not found | Store is not found; store is not for the partner or store does not support this operation. |
| 861 | RetailChainUserNotFound | User is not found. | UserID in request is not found in system. |
| 862 | RetailChainUserNotActive | User is not active. | UserId in request is not active. |
| 823 | CardStatusInvalid | CardStatusInvalid | CardStatus is not activated. Canot retrieve DD info. |
| 1000 | GeneralFailure | GeneralFailure | Service failure. |
Updated 7 months ago