---
title: Get Account Validation by Id
slug: api/get-account-validation-by-id
docTags: 
createdAt: 2026-09-24T03:48:25.702Z
---

{
  "id": "Aa-EY_Qw-HaDj4ENiG-xX",
  "type": "api-oas-v2",
  "data": {
    "method": "GET",
    "url": "https://sand-api.monoova.com/au/cop/payman-v2/AccountValidation/{id}",
    "servers": [
      {
        "url": "https://sand-api.monoova.com/au/cop/payman-v2/AccountValidation/{id}",
        "description": "Sandbox URL"
      },
      {
        "url": "https://api.monoova.com/au/cop/payman-v2/AccountValidation/{id}",
        "description": "Production URL"
      }
    ],
    "name": "Get Account Validation by Id",
    "description": "<p>Returns a single Confirmation of Payee validation.</p>\n<p>The <code>id</code> in the path is the <code>accountValidationUniqueId</code> you supplied when the validation was created, so no Monoova-generated key needs to be stored on your side.</p>",
    "contentType": "application/json",
    "request": {
      "pathParameters": [
        {
          "kind": "required",
          "name": "id",
          "type": "string",
          "example": "AV-2026-0923-000185",
          "description": "<p><strong>Required</strong> — Id to uniquely identify the COP validation. This is the <code>accountValidationUniqueId</code> supplied on the original create request. Up to 40 characters: letters, digits, hyphen and underscore.</p>",
          "default": "AV-2026-0923-000185",
          "maxLength": 40,
          "pattern": "^[a-zA-Z0-9_-]{1,40}$"
        }
      ],
      "headerParameters": [],
      "queryParameters": [],
      "bodyDataParameters": [],
      "formDataParameters": [],
      "oAuthParameters": [
        {
          "id": "BearerAuth",
          "name": "BearerAuth",
          "kind": "optional",
          "type": "http",
          "description": "<p>Bearer token authentication for API endpoints. Send the token in the <code>Authorization</code> header as <code>Bearer &#x3C;token></code>. To generate the token: <a href=\"https://developer.monoova.com/api/generate-a-bearer-token\" target=\"_blank\">https://developer.monoova.com/api/generate-a-bearer-token</a></p>",
          "scheme": "bearer"
        }
      ],
      "cookieParameters": []
    },
    "responses": [
      {
        "statusCode": "200",
        "description": "<p><strong>200 OK.</strong> The validation was processed. Read <code>resultData.resultCode</code> for the machine outcome and <code>resultData.cxResultMessage</code> for the wording to show the payer. A 200 confirms the request was accepted and answered — it does not by itself mean the name matched.</p>",
        "jsonExample": "",
        "isExpanded": true,
        "schema": [
          {
            "kind": "optional",
            "type": "object",
            "example": "{\"traceId\":\"0HN7GQ2L4K9AB-00000001\",\"resultData\":{\"cxResultIconCode\":\"TICK\",\"cxResultMessage\":\"The account name matches the account details provided.\",\"cxResultDisplayAccountName\":\"Monoova Payments Pty Ltd\",\"resultCode\":\"MTCH\",\"accountValidationUniqueId\":\"AV-2026-0923-000185\",\"subMerchantId\":\"SUBM-0001234\"}}",
            "description": "A single Confirmation of Payee validation result.",
            "customType": "AccountValidationResponse",
            "schema": [
              {
                "name": "traceId",
                "kind": "optional",
                "type": "string",
                "nullable": true,
                "description": "<p><strong>Optional</strong> — Unique id for logging, generated per request. Store it against your own record and quote it when raising a support ticket — it is how Monoova locates this exact call.</p>",
                "example": "0HN7GQ2L4K9AB-00000001",
                "default": "0HN7GQ2L4K9AB-00000001",
                "maxLength": 100,
                "pattern": "^[a-zA-Z0-9_.:-]{1,100}$"
              },
              {
                "name": "resultData",
                "kind": "optional",
                "type": "object",
                "description": "<p><strong>Optional</strong> — The validation outcome. Present on a successful call; absent or null when the request could not be processed, in which case read the <code>errors</code> array of the error response instead.</p>",
                "modelRef": "#/components/schemas/AccountValidationResultData",
                "customType": "AccountValidationResultData",
                "schema": [
                  {
                    "name": "cxResultIconCode",
                    "kind": "optional",
                    "type": "string",
                    "nullable": true,
                    "description": "<p><strong>Optional</strong> — The CX icon result of the name validation matching process, for display alongside <code>cxResultMessage</code> in your own UI. One of <code>TICK</code>, <code>EXCM</code>, <code>CROS</code> or <code>DASH</code>.</p>",
                    "example": "TICK",
                    "default": "TICK",
                    "maxLength": 4,
                    "pattern": "^(TICK|EXCM|CROS|DASH)$"
                  },
                  {
                    "name": "cxResultMessage",
                    "kind": "optional",
                    "type": "string",
                    "nullable": true,
                    "description": "<p><strong>Optional</strong> — Message for the result, already worded for the payer. Show it as supplied rather than composing your own text from <code>resultCode</code>.</p>",
                    "example": "The account name matches the account details provided.",
                    "default": "The account name matches the account details provided.",
                    "maxLength": 255,
                    "pattern": "^[ -~]{1,255}$"
                  },
                  {
                    "name": "cxResultDisplayAccountName",
                    "kind": "optional",
                    "type": "string",
                    "nullable": true,
                    "description": "<p><strong>Optional</strong> — Display account name for the result — the name safe to show the payer, which may differ from the <code>accountName</code> that was submitted. Returned only where the recipient's institution permits the registered name to be displayed.</p>",
                    "example": "Monoova Payments Pty Ltd",
                    "default": "Monoova Payments Pty Ltd",
                    "minLength": 2,
                    "maxLength": 140,
                    "pattern": "^[!-~][ -~]{0,138}[!-~]$"
                  },
                  {
                    "name": "resultCode",
                    "kind": "optional",
                    "type": "string",
                    "nullable": true,
                    "description": "<p><strong>Optional</strong> — The result code of the name validation matching process — the value to branch your own logic on. One of <code>MTCH</code> (match), <code>CMTC</code> (close match), <code>NMTC</code> (no match), <code>NFND</code> (account not found) or <code>CLSD</code> (account closed).</p>",
                    "example": "MTCH",
                    "default": "MTCH",
                    "maxLength": 4,
                    "pattern": "^(MTCH|CMTC|NMTC|NFND|CLSD)$"
                  },
                  {
                    "name": "accountValidationUniqueId",
                    "kind": "optional",
                    "type": "string",
                    "nullable": true,
                    "description": "<p><strong>Optional</strong> — Account Validation Unique Id supplied in the request, echoed back so the result can be matched to your own record.</p>",
                    "example": "AV-2026-0923-000185",
                    "default": "AV-2026-0923-000185",
                    "maxLength": 40,
                    "pattern": "^[a-zA-Z0-9_-]{1,40}$"
                  },
                  {
                    "name": "subMerchantId",
                    "kind": "optional",
                    "type": "string",
                    "nullable": true,
                    "description": "<p><strong>Optional</strong> — Sub Merchant Id for the result. Returned when a submerchant was supplied on the create request, or when the validation was recorded against one.</p>",
                    "example": "SUBM-0001234",
                    "default": "SUBM-0001234",
                    "maxLength": 36,
                    "pattern": "^[a-zA-Z0-9_-]{1,36}$"
                  }
                ]
              }
            ],
            "modelRef": "#/components/schemas/AccountValidationResponse",
            "isExpanded": true
          }
        ]
      },
      {
        "statusCode": "400",
        "description": "<p><strong>400 Bad Request.</strong> The request failed validation before it reached the name-matching service. The <code>errors</code> array names each failing field through <code>errorCode</code>, with a human-readable <code>errorMessage</code>. Correct the values and resend — retrying the identical request returns the same 400.</p>",
        "jsonExample": "",
        "isExpanded": true,
        "schema": [
          {
            "kind": "optional",
            "type": "object",
            "example": "{\"traceId\":\"0HN7GQ2L4K9AB-00000003\",\"errors\":[{\"errorCode\":\"PAY_BSB_INVALID\",\"errorMessage\":\"The field bsb must match the pattern ^[0-9]{3}-[0-9]{3}$.\"},{\"errorCode\":\"PAY_ACCOUNT_NAME_REQUIRED\",\"errorMessage\":\"The field accountName is required.\"}]}",
            "description": "<p>The body returned with a 400, 401 or 500 response.</p>",
            "customType": "ErrorResponse",
            "schema": [
              {
                "name": "traceId",
                "kind": "optional",
                "type": "string",
                "nullable": true,
                "description": "<p><strong>Optional</strong> — Unique id for logging, generated per request. Always log it on a failure — it is the fastest way for Monoova support to find the failing call.</p>",
                "example": "0HN7GQ2L4K9AB-00000003",
                "default": "0HN7GQ2L4K9AB-00000003",
                "maxLength": 100,
                "pattern": "^[a-zA-Z0-9_.:-]{1,100}$"
              },
              {
                "name": "errors",
                "kind": "optional",
                "type": "array",
                "nullable": true,
                "description": "<p><strong>Optional</strong> — One entry per problem found with the request. A single call can fail several validations at once, so handle the array rather than only its first entry.</p>",
                "modelRef": "#/components/schemas/ErrorDetail",
                "customType": "ErrorDetail[]",
                "schema": [
                  {
                    "name": "errorCode",
                    "kind": "optional",
                    "type": "string",
                    "nullable": true,
                    "description": "<p><strong>Optional</strong> — Monoova error code — a stable, uppercase, <code>PAY_</code>-prefixed token to branch your error handling on. Do not parse <code>errorMessage</code> instead; its wording can change.</p>\n<p>Request and format errors: <code>PAY_REQ_BODY_INVALID</code>, <code>PAY_REQUEST_EMPTY</code>, <code>PAY_VERSION_INVALID</code>, <code>PAY_VERSION_UNSUPPORTED</code>, <code>PAY_VALIDATION_ERROR</code>, <code>PAY_INPUT_INJECTION_DETECTED</code>.</p>\n<p>Field errors: <code>PAY_BSB_REQUIRED</code>, <code>PAY_BSB_INVALID</code>, <code>PAY_ACCOUNT_NUMBER_REQUIRED</code>, <code>PAY_ACCOUNT_NUMBER_INVALID</code>, <code>PAY_ACCOUNT_NAME_REQUIRED</code>, <code>PAY_ACCOUNT_NAME_INVALID</code>, <code>PAY_BSB_AND_ACCOUNT_REQUIRED</code>, <code>PAY_ACCOUNT_VALIDATION_UNIQUE_ID_REQUIRED</code>, <code>PAY_ACCOUNT_VALIDATION_UNIQUE_ID_INVALID</code>, <code>PAY_ACCOUNT_VALIDATION_UNIQUE_ID_IN_USE</code>, <code>PAY_ACCOUNT_LOOKUP_ID_INVALID</code>, <code>PAY_SUBMERCHANT_ID_INVALID</code>, <code>PAY_ACCTID_REQUIRED</code>, <code>PAY_ACCTID_INVALID</code>, <code>PAY_PURPOSE_CODE_REQUIRED</code>, <code>PAY_PURPOSE_CODE_INVALID</code>, <code>PAY_ALIAS_TYPE_REQUIRED</code>, <code>PAY_ALIAS_TYPE_INVALID</code>, <code>PAY_ALIAS_VALUE_REQUIRED</code>, <code>PAY_ALIAS_VALUE_INVALID</code>, <code>PAY_PAYID_TYPE_REQUIRED</code>, <code>PAY_PAYID_TYPE_INVALID</code>, <code>PAY_PAYID_VALUE_REQUIRED</code>, <code>PAY_PAYID_VALUE_INVALID</code>, <code>PAY_PAYID_NOT_FOUND</code>.</p>\n<p>Filter and paging errors: <code>PAY_CRTD_STARTDATE_INVALID</code>, <code>PAY_CRTD_ENDDATE_INVALID</code>, <code>PAY_MDFD_STARTDATE_INVALID</code>, <code>PAY_MDFD_ENDDATE_INVALID</code>, <code>PAY_PG_SZ_INVALID</code>, <code>PAY_PG_NUM_INVALID</code>, <code>PAY_ORDER_BY_INVALID</code>.</p>\n<p>Configuration and limit errors: <code>PAY_ACCOUNT_VALIDATION_NOT_ENABLED</code>, <code>PAY_ACCOUNT_VALIDATION_NOT_CONFIGURED</code>, <code>PAY_ACCOUNT_VALIDATION_SUBMERCHANT_NOT_ASSOCIATED</code>, <code>PAY_ACCOUNT_VALIDATION_NOT_FOUND_ERROR</code>, <code>PAY_ACCOUNT_VALIDATION_NOT_SUCCESSFUL_ERROR</code>, <code>PAY_ACCOUNT_VALIDATION_TOO_MANY_REQUESTS</code>, <code>PAY_ACCOUNT_VALIDATION_TOO_MANY_REQUESTS_FOR_PAYEE</code>, <code>PAY_ACCOUNT_VALIDATION_NO_MATCH_THRESHOLD_EXCEEDED</code>, <code>PAY_ENUM_DAILY_LIMIT_PURPOSE_CODE_INVALID</code>, <code>PAY_ENUM_DAILY_LIMIT_PER_PAYEE_INVALID</code>, <code>PAY_ENUM_NO_MATCH_THRESHOLD_INVALID</code>, <code>PAY_ENUM_CHECK_NO_MATCH_THRESHOLD_AFTER_INVALID</code>, <code>PAY_BACKFILL_MAX_RECORD_COUNT_EXCEEDED</code>.</p>\n<p>System errors: <code>PAY_NPP_GATEWAY_ERROR</code>, <code>PAY_NPP_GATEWAY_TIMEOUT</code>, <code>PAY_CPL_GATEWAY_TIMEOUT</code>, <code>PAY_OBJ_CREATE_ERROR</code>, <code>PAY_UNEXPECTED_ERROR</code>.</p>",
                    "example": "PAY_BSB_INVALID",
                    "default": "PAY_BSB_INVALID",
                    "maxLength": 80,
                    "pattern": "^PAY_[A-Z0-9_]{1,76}$"
                  },
                  {
                    "name": "errorMessage",
                    "kind": "optional",
                    "type": "string",
                    "nullable": true,
                    "description": "<p><strong>Optional</strong> — More detailed description of the specific error which may include information from the specific request. Intended for logs and developer troubleshooting — show <code>cxResultMessage</code> to end users, not this text.</p>",
                    "example": "The field bsb must match the pattern ^[0-9]{3}-[0-9]{3}$.",
                    "default": "The field bsb must match the pattern ^[0-9]{3}-[0-9]{3}$.",
                    "maxLength": 500,
                    "pattern": "^[ -~]{1,500}$"
                  }
                ]
              }
            ],
            "modelRef": "#/components/schemas/ErrorResponse",
            "isExpanded": true
          }
        ]
      },
      {
        "statusCode": "401",
        "description": "<p><strong>401 Unauthorized.</strong> The bearer token is missing, malformed, or has expired. Generate a new token from the Monoova developer portal and send it in the <code>Authorization</code> header as <code>Bearer &#x3C;token></code>. Do not retry with the same token.</p>",
        "jsonExample": "",
        "isExpanded": true,
        "schema": [
          {
            "kind": "optional",
            "type": "object",
            "example": "{\"traceId\":\"0HN7GQ2L4K9AB-00000004\",\"errors\":[{\"errorCode\":\"PAY_UNAUTHORIZED\",\"errorMessage\":\"Authorization has been denied for this request.\"}]}",
            "description": "<p>The body returned with a 400, 401 or 500 response.</p>",
            "customType": "ErrorResponse",
            "schema": [
              {
                "name": "traceId",
                "kind": "optional",
                "type": "string",
                "nullable": true,
                "description": "<p><strong>Optional</strong> — Unique id for logging, generated per request. Always log it on a failure — it is the fastest way for Monoova support to find the failing call.</p>",
                "example": "0HN7GQ2L4K9AB-00000003",
                "default": "0HN7GQ2L4K9AB-00000003",
                "maxLength": 100,
                "pattern": "^[a-zA-Z0-9_.:-]{1,100}$"
              },
              {
                "name": "errors",
                "kind": "optional",
                "type": "array",
                "nullable": true,
                "description": "<p><strong>Optional</strong> — One entry per problem found with the request. A single call can fail several validations at once, so handle the array rather than only its first entry.</p>",
                "modelRef": "#/components/schemas/ErrorDetail",
                "customType": "ErrorDetail[]",
                "schema": [
                  {
                    "name": "errorCode",
                    "kind": "optional",
                    "type": "string",
                    "nullable": true,
                    "description": "<p><strong>Optional</strong> — Monoova error code — a stable, uppercase, <code>PAY_</code>-prefixed token to branch your error handling on. Do not parse <code>errorMessage</code> instead; its wording can change.</p>\n<p>Request and format errors: <code>PAY_REQ_BODY_INVALID</code>, <code>PAY_REQUEST_EMPTY</code>, <code>PAY_VERSION_INVALID</code>, <code>PAY_VERSION_UNSUPPORTED</code>, <code>PAY_VALIDATION_ERROR</code>, <code>PAY_INPUT_INJECTION_DETECTED</code>.</p>\n<p>Field errors: <code>PAY_BSB_REQUIRED</code>, <code>PAY_BSB_INVALID</code>, <code>PAY_ACCOUNT_NUMBER_REQUIRED</code>, <code>PAY_ACCOUNT_NUMBER_INVALID</code>, <code>PAY_ACCOUNT_NAME_REQUIRED</code>, <code>PAY_ACCOUNT_NAME_INVALID</code>, <code>PAY_BSB_AND_ACCOUNT_REQUIRED</code>, <code>PAY_ACCOUNT_VALIDATION_UNIQUE_ID_REQUIRED</code>, <code>PAY_ACCOUNT_VALIDATION_UNIQUE_ID_INVALID</code>, <code>PAY_ACCOUNT_VALIDATION_UNIQUE_ID_IN_USE</code>, <code>PAY_ACCOUNT_LOOKUP_ID_INVALID</code>, <code>PAY_SUBMERCHANT_ID_INVALID</code>, <code>PAY_ACCTID_REQUIRED</code>, <code>PAY_ACCTID_INVALID</code>, <code>PAY_PURPOSE_CODE_REQUIRED</code>, <code>PAY_PURPOSE_CODE_INVALID</code>, <code>PAY_ALIAS_TYPE_REQUIRED</code>, <code>PAY_ALIAS_TYPE_INVALID</code>, <code>PAY_ALIAS_VALUE_REQUIRED</code>, <code>PAY_ALIAS_VALUE_INVALID</code>, <code>PAY_PAYID_TYPE_REQUIRED</code>, <code>PAY_PAYID_TYPE_INVALID</code>, <code>PAY_PAYID_VALUE_REQUIRED</code>, <code>PAY_PAYID_VALUE_INVALID</code>, <code>PAY_PAYID_NOT_FOUND</code>.</p>\n<p>Filter and paging errors: <code>PAY_CRTD_STARTDATE_INVALID</code>, <code>PAY_CRTD_ENDDATE_INVALID</code>, <code>PAY_MDFD_STARTDATE_INVALID</code>, <code>PAY_MDFD_ENDDATE_INVALID</code>, <code>PAY_PG_SZ_INVALID</code>, <code>PAY_PG_NUM_INVALID</code>, <code>PAY_ORDER_BY_INVALID</code>.</p>\n<p>Configuration and limit errors: <code>PAY_ACCOUNT_VALIDATION_NOT_ENABLED</code>, <code>PAY_ACCOUNT_VALIDATION_NOT_CONFIGURED</code>, <code>PAY_ACCOUNT_VALIDATION_SUBMERCHANT_NOT_ASSOCIATED</code>, <code>PAY_ACCOUNT_VALIDATION_NOT_FOUND_ERROR</code>, <code>PAY_ACCOUNT_VALIDATION_NOT_SUCCESSFUL_ERROR</code>, <code>PAY_ACCOUNT_VALIDATION_TOO_MANY_REQUESTS</code>, <code>PAY_ACCOUNT_VALIDATION_TOO_MANY_REQUESTS_FOR_PAYEE</code>, <code>PAY_ACCOUNT_VALIDATION_NO_MATCH_THRESHOLD_EXCEEDED</code>, <code>PAY_ENUM_DAILY_LIMIT_PURPOSE_CODE_INVALID</code>, <code>PAY_ENUM_DAILY_LIMIT_PER_PAYEE_INVALID</code>, <code>PAY_ENUM_NO_MATCH_THRESHOLD_INVALID</code>, <code>PAY_ENUM_CHECK_NO_MATCH_THRESHOLD_AFTER_INVALID</code>, <code>PAY_BACKFILL_MAX_RECORD_COUNT_EXCEEDED</code>.</p>\n<p>System errors: <code>PAY_NPP_GATEWAY_ERROR</code>, <code>PAY_NPP_GATEWAY_TIMEOUT</code>, <code>PAY_CPL_GATEWAY_TIMEOUT</code>, <code>PAY_OBJ_CREATE_ERROR</code>, <code>PAY_UNEXPECTED_ERROR</code>.</p>",
                    "example": "PAY_BSB_INVALID",
                    "default": "PAY_BSB_INVALID",
                    "maxLength": 80,
                    "pattern": "^PAY_[A-Z0-9_]{1,76}$"
                  },
                  {
                    "name": "errorMessage",
                    "kind": "optional",
                    "type": "string",
                    "nullable": true,
                    "description": "<p><strong>Optional</strong> — More detailed description of the specific error which may include information from the specific request. Intended for logs and developer troubleshooting — show <code>cxResultMessage</code> to end users, not this text.</p>",
                    "example": "The field bsb must match the pattern ^[0-9]{3}-[0-9]{3}$.",
                    "default": "The field bsb must match the pattern ^[0-9]{3}-[0-9]{3}$.",
                    "maxLength": 500,
                    "pattern": "^[ -~]{1,500}$"
                  }
                ]
              }
            ],
            "modelRef": "#/components/schemas/ErrorResponse",
            "isExpanded": true
          }
        ]
      },
      {
        "statusCode": "403",
        "description": "<p><strong>403 Forbidden.</strong> The token was accepted, but the account behind it is not permitted to perform this call — Confirmation of Payee is not enabled on the account, is not yet configured, or the <code>subMerchantId</code> supplied is not associated with it. This is an entitlement problem, not a data problem: the same request will keep returning 403 until Monoova updates the account configuration. Do not retry automatically.</p>",
        "jsonExample": "",
        "isExpanded": true,
        "schema": [
          {
            "kind": "optional",
            "type": "object",
            "example": "{\"traceId\":\"0HN7GQ2L4K9AB-00000006\",\"errors\":[{\"errorCode\":\"PAY_ACCOUNT_VALIDATION_NOT_ENABLED\",\"errorMessage\":\"Account validation is not enabled for this account.\"}]}",
            "description": "<p>The body returned with a 400, 401 or 500 response.</p>",
            "customType": "ErrorResponse",
            "schema": [
              {
                "name": "traceId",
                "kind": "optional",
                "type": "string",
                "nullable": true,
                "description": "<p><strong>Optional</strong> — Unique id for logging, generated per request. Always log it on a failure — it is the fastest way for Monoova support to find the failing call.</p>",
                "example": "0HN7GQ2L4K9AB-00000003",
                "default": "0HN7GQ2L4K9AB-00000003",
                "maxLength": 100,
                "pattern": "^[a-zA-Z0-9_.:-]{1,100}$"
              },
              {
                "name": "errors",
                "kind": "optional",
                "type": "array",
                "nullable": true,
                "description": "<p><strong>Optional</strong> — One entry per problem found with the request. A single call can fail several validations at once, so handle the array rather than only its first entry.</p>",
                "modelRef": "#/components/schemas/ErrorDetail",
                "customType": "ErrorDetail[]",
                "schema": [
                  {
                    "name": "errorCode",
                    "kind": "optional",
                    "type": "string",
                    "nullable": true,
                    "description": "<p><strong>Optional</strong> — Monoova error code — a stable, uppercase, <code>PAY_</code>-prefixed token to branch your error handling on. Do not parse <code>errorMessage</code> instead; its wording can change.</p>\n<p>Request and format errors: <code>PAY_REQ_BODY_INVALID</code>, <code>PAY_REQUEST_EMPTY</code>, <code>PAY_VERSION_INVALID</code>, <code>PAY_VERSION_UNSUPPORTED</code>, <code>PAY_VALIDATION_ERROR</code>, <code>PAY_INPUT_INJECTION_DETECTED</code>.</p>\n<p>Field errors: <code>PAY_BSB_REQUIRED</code>, <code>PAY_BSB_INVALID</code>, <code>PAY_ACCOUNT_NUMBER_REQUIRED</code>, <code>PAY_ACCOUNT_NUMBER_INVALID</code>, <code>PAY_ACCOUNT_NAME_REQUIRED</code>, <code>PAY_ACCOUNT_NAME_INVALID</code>, <code>PAY_BSB_AND_ACCOUNT_REQUIRED</code>, <code>PAY_ACCOUNT_VALIDATION_UNIQUE_ID_REQUIRED</code>, <code>PAY_ACCOUNT_VALIDATION_UNIQUE_ID_INVALID</code>, <code>PAY_ACCOUNT_VALIDATION_UNIQUE_ID_IN_USE</code>, <code>PAY_ACCOUNT_LOOKUP_ID_INVALID</code>, <code>PAY_SUBMERCHANT_ID_INVALID</code>, <code>PAY_ACCTID_REQUIRED</code>, <code>PAY_ACCTID_INVALID</code>, <code>PAY_PURPOSE_CODE_REQUIRED</code>, <code>PAY_PURPOSE_CODE_INVALID</code>, <code>PAY_ALIAS_TYPE_REQUIRED</code>, <code>PAY_ALIAS_TYPE_INVALID</code>, <code>PAY_ALIAS_VALUE_REQUIRED</code>, <code>PAY_ALIAS_VALUE_INVALID</code>, <code>PAY_PAYID_TYPE_REQUIRED</code>, <code>PAY_PAYID_TYPE_INVALID</code>, <code>PAY_PAYID_VALUE_REQUIRED</code>, <code>PAY_PAYID_VALUE_INVALID</code>, <code>PAY_PAYID_NOT_FOUND</code>.</p>\n<p>Filter and paging errors: <code>PAY_CRTD_STARTDATE_INVALID</code>, <code>PAY_CRTD_ENDDATE_INVALID</code>, <code>PAY_MDFD_STARTDATE_INVALID</code>, <code>PAY_MDFD_ENDDATE_INVALID</code>, <code>PAY_PG_SZ_INVALID</code>, <code>PAY_PG_NUM_INVALID</code>, <code>PAY_ORDER_BY_INVALID</code>.</p>\n<p>Configuration and limit errors: <code>PAY_ACCOUNT_VALIDATION_NOT_ENABLED</code>, <code>PAY_ACCOUNT_VALIDATION_NOT_CONFIGURED</code>, <code>PAY_ACCOUNT_VALIDATION_SUBMERCHANT_NOT_ASSOCIATED</code>, <code>PAY_ACCOUNT_VALIDATION_NOT_FOUND_ERROR</code>, <code>PAY_ACCOUNT_VALIDATION_NOT_SUCCESSFUL_ERROR</code>, <code>PAY_ACCOUNT_VALIDATION_TOO_MANY_REQUESTS</code>, <code>PAY_ACCOUNT_VALIDATION_TOO_MANY_REQUESTS_FOR_PAYEE</code>, <code>PAY_ACCOUNT_VALIDATION_NO_MATCH_THRESHOLD_EXCEEDED</code>, <code>PAY_ENUM_DAILY_LIMIT_PURPOSE_CODE_INVALID</code>, <code>PAY_ENUM_DAILY_LIMIT_PER_PAYEE_INVALID</code>, <code>PAY_ENUM_NO_MATCH_THRESHOLD_INVALID</code>, <code>PAY_ENUM_CHECK_NO_MATCH_THRESHOLD_AFTER_INVALID</code>, <code>PAY_BACKFILL_MAX_RECORD_COUNT_EXCEEDED</code>.</p>\n<p>System errors: <code>PAY_NPP_GATEWAY_ERROR</code>, <code>PAY_NPP_GATEWAY_TIMEOUT</code>, <code>PAY_CPL_GATEWAY_TIMEOUT</code>, <code>PAY_OBJ_CREATE_ERROR</code>, <code>PAY_UNEXPECTED_ERROR</code>.</p>",
                    "example": "PAY_BSB_INVALID",
                    "default": "PAY_BSB_INVALID",
                    "maxLength": 80,
                    "pattern": "^PAY_[A-Z0-9_]{1,76}$"
                  },
                  {
                    "name": "errorMessage",
                    "kind": "optional",
                    "type": "string",
                    "nullable": true,
                    "description": "<p><strong>Optional</strong> — More detailed description of the specific error which may include information from the specific request. Intended for logs and developer troubleshooting — show <code>cxResultMessage</code> to end users, not this text.</p>",
                    "example": "The field bsb must match the pattern ^[0-9]{3}-[0-9]{3}$.",
                    "default": "The field bsb must match the pattern ^[0-9]{3}-[0-9]{3}$.",
                    "maxLength": 500,
                    "pattern": "^[ -~]{1,500}$"
                  }
                ]
              }
            ],
            "modelRef": "#/components/schemas/ErrorResponse",
            "isExpanded": true
          }
        ]
      },
      {
        "statusCode": "404",
        "description": "<p><strong>404 Not Found.</strong> No validation matches the <code>id</code> in the path — either it was never created, or it belongs to a different account. Check the value against the <code>accountValidationUniqueId</code> sent on the create request. A filter search that matches nothing returns 200 with an empty <code>resultData</code> array instead of a 404.</p>",
        "jsonExample": "",
        "isExpanded": true,
        "schema": [
          {
            "kind": "optional",
            "type": "object",
            "example": "{\"traceId\":\"0HN7GQ2L4K9AB-00000007\",\"errors\":[{\"errorCode\":\"PAY_ACCOUNT_VALIDATION_NOT_FOUND_ERROR\",\"errorMessage\":\"No account validation was found for the supplied id.\"}]}",
            "description": "<p>The body returned with a 400, 401 or 500 response.</p>",
            "customType": "ErrorResponse",
            "schema": [
              {
                "name": "traceId",
                "kind": "optional",
                "type": "string",
                "nullable": true,
                "description": "<p><strong>Optional</strong> — Unique id for logging, generated per request. Always log it on a failure — it is the fastest way for Monoova support to find the failing call.</p>",
                "example": "0HN7GQ2L4K9AB-00000003",
                "default": "0HN7GQ2L4K9AB-00000003",
                "maxLength": 100,
                "pattern": "^[a-zA-Z0-9_.:-]{1,100}$"
              },
              {
                "name": "errors",
                "kind": "optional",
                "type": "array",
                "nullable": true,
                "description": "<p><strong>Optional</strong> — One entry per problem found with the request. A single call can fail several validations at once, so handle the array rather than only its first entry.</p>",
                "modelRef": "#/components/schemas/ErrorDetail",
                "customType": "ErrorDetail[]",
                "schema": [
                  {
                    "name": "errorCode",
                    "kind": "optional",
                    "type": "string",
                    "nullable": true,
                    "description": "<p><strong>Optional</strong> — Monoova error code — a stable, uppercase, <code>PAY_</code>-prefixed token to branch your error handling on. Do not parse <code>errorMessage</code> instead; its wording can change.</p>\n<p>Request and format errors: <code>PAY_REQ_BODY_INVALID</code>, <code>PAY_REQUEST_EMPTY</code>, <code>PAY_VERSION_INVALID</code>, <code>PAY_VERSION_UNSUPPORTED</code>, <code>PAY_VALIDATION_ERROR</code>, <code>PAY_INPUT_INJECTION_DETECTED</code>.</p>\n<p>Field errors: <code>PAY_BSB_REQUIRED</code>, <code>PAY_BSB_INVALID</code>, <code>PAY_ACCOUNT_NUMBER_REQUIRED</code>, <code>PAY_ACCOUNT_NUMBER_INVALID</code>, <code>PAY_ACCOUNT_NAME_REQUIRED</code>, <code>PAY_ACCOUNT_NAME_INVALID</code>, <code>PAY_BSB_AND_ACCOUNT_REQUIRED</code>, <code>PAY_ACCOUNT_VALIDATION_UNIQUE_ID_REQUIRED</code>, <code>PAY_ACCOUNT_VALIDATION_UNIQUE_ID_INVALID</code>, <code>PAY_ACCOUNT_VALIDATION_UNIQUE_ID_IN_USE</code>, <code>PAY_ACCOUNT_LOOKUP_ID_INVALID</code>, <code>PAY_SUBMERCHANT_ID_INVALID</code>, <code>PAY_ACCTID_REQUIRED</code>, <code>PAY_ACCTID_INVALID</code>, <code>PAY_PURPOSE_CODE_REQUIRED</code>, <code>PAY_PURPOSE_CODE_INVALID</code>, <code>PAY_ALIAS_TYPE_REQUIRED</code>, <code>PAY_ALIAS_TYPE_INVALID</code>, <code>PAY_ALIAS_VALUE_REQUIRED</code>, <code>PAY_ALIAS_VALUE_INVALID</code>, <code>PAY_PAYID_TYPE_REQUIRED</code>, <code>PAY_PAYID_TYPE_INVALID</code>, <code>PAY_PAYID_VALUE_REQUIRED</code>, <code>PAY_PAYID_VALUE_INVALID</code>, <code>PAY_PAYID_NOT_FOUND</code>.</p>\n<p>Filter and paging errors: <code>PAY_CRTD_STARTDATE_INVALID</code>, <code>PAY_CRTD_ENDDATE_INVALID</code>, <code>PAY_MDFD_STARTDATE_INVALID</code>, <code>PAY_MDFD_ENDDATE_INVALID</code>, <code>PAY_PG_SZ_INVALID</code>, <code>PAY_PG_NUM_INVALID</code>, <code>PAY_ORDER_BY_INVALID</code>.</p>\n<p>Configuration and limit errors: <code>PAY_ACCOUNT_VALIDATION_NOT_ENABLED</code>, <code>PAY_ACCOUNT_VALIDATION_NOT_CONFIGURED</code>, <code>PAY_ACCOUNT_VALIDATION_SUBMERCHANT_NOT_ASSOCIATED</code>, <code>PAY_ACCOUNT_VALIDATION_NOT_FOUND_ERROR</code>, <code>PAY_ACCOUNT_VALIDATION_NOT_SUCCESSFUL_ERROR</code>, <code>PAY_ACCOUNT_VALIDATION_TOO_MANY_REQUESTS</code>, <code>PAY_ACCOUNT_VALIDATION_TOO_MANY_REQUESTS_FOR_PAYEE</code>, <code>PAY_ACCOUNT_VALIDATION_NO_MATCH_THRESHOLD_EXCEEDED</code>, <code>PAY_ENUM_DAILY_LIMIT_PURPOSE_CODE_INVALID</code>, <code>PAY_ENUM_DAILY_LIMIT_PER_PAYEE_INVALID</code>, <code>PAY_ENUM_NO_MATCH_THRESHOLD_INVALID</code>, <code>PAY_ENUM_CHECK_NO_MATCH_THRESHOLD_AFTER_INVALID</code>, <code>PAY_BACKFILL_MAX_RECORD_COUNT_EXCEEDED</code>.</p>\n<p>System errors: <code>PAY_NPP_GATEWAY_ERROR</code>, <code>PAY_NPP_GATEWAY_TIMEOUT</code>, <code>PAY_CPL_GATEWAY_TIMEOUT</code>, <code>PAY_OBJ_CREATE_ERROR</code>, <code>PAY_UNEXPECTED_ERROR</code>.</p>",
                    "example": "PAY_BSB_INVALID",
                    "default": "PAY_BSB_INVALID",
                    "maxLength": 80,
                    "pattern": "^PAY_[A-Z0-9_]{1,76}$"
                  },
                  {
                    "name": "errorMessage",
                    "kind": "optional",
                    "type": "string",
                    "nullable": true,
                    "description": "<p><strong>Optional</strong> — More detailed description of the specific error which may include information from the specific request. Intended for logs and developer troubleshooting — show <code>cxResultMessage</code> to end users, not this text.</p>",
                    "example": "The field bsb must match the pattern ^[0-9]{3}-[0-9]{3}$.",
                    "default": "The field bsb must match the pattern ^[0-9]{3}-[0-9]{3}$.",
                    "maxLength": 500,
                    "pattern": "^[ -~]{1,500}$"
                  }
                ]
              }
            ],
            "modelRef": "#/components/schemas/ErrorResponse",
            "isExpanded": true
          }
        ]
      },
      {
        "statusCode": "500",
        "description": "<p><strong>500 Internal Server Error.</strong> An unexpected error occurred while processing an otherwise valid request. The request may or may not have been recorded, so re-send it with the same <code>accountValidationUniqueId</code> rather than a new one. Quote the <code>traceId</code> when contacting Monoova support.</p>",
        "jsonExample": "",
        "isExpanded": true,
        "schema": [
          {
            "kind": "optional",
            "type": "object",
            "example": "{\"traceId\":\"0HN7GQ2L4K9AB-00000005\",\"errors\":[{\"errorCode\":\"PAY_UNEXPECTED_ERROR\",\"errorMessage\":\"An unexpected error occurred while processing the request.\"}]}",
            "description": "<p>The body returned with a 400, 401 or 500 response.</p>",
            "customType": "ErrorResponse",
            "schema": [
              {
                "name": "traceId",
                "kind": "optional",
                "type": "string",
                "nullable": true,
                "description": "<p><strong>Optional</strong> — Unique id for logging, generated per request. Always log it on a failure — it is the fastest way for Monoova support to find the failing call.</p>",
                "example": "0HN7GQ2L4K9AB-00000003",
                "default": "0HN7GQ2L4K9AB-00000003",
                "maxLength": 100,
                "pattern": "^[a-zA-Z0-9_.:-]{1,100}$"
              },
              {
                "name": "errors",
                "kind": "optional",
                "type": "array",
                "nullable": true,
                "description": "<p><strong>Optional</strong> — One entry per problem found with the request. A single call can fail several validations at once, so handle the array rather than only its first entry.</p>",
                "modelRef": "#/components/schemas/ErrorDetail",
                "customType": "ErrorDetail[]",
                "schema": [
                  {
                    "name": "errorCode",
                    "kind": "optional",
                    "type": "string",
                    "nullable": true,
                    "description": "<p><strong>Optional</strong> — Monoova error code — a stable, uppercase, <code>PAY_</code>-prefixed token to branch your error handling on. Do not parse <code>errorMessage</code> instead; its wording can change.</p>\n<p>Request and format errors: <code>PAY_REQ_BODY_INVALID</code>, <code>PAY_REQUEST_EMPTY</code>, <code>PAY_VERSION_INVALID</code>, <code>PAY_VERSION_UNSUPPORTED</code>, <code>PAY_VALIDATION_ERROR</code>, <code>PAY_INPUT_INJECTION_DETECTED</code>.</p>\n<p>Field errors: <code>PAY_BSB_REQUIRED</code>, <code>PAY_BSB_INVALID</code>, <code>PAY_ACCOUNT_NUMBER_REQUIRED</code>, <code>PAY_ACCOUNT_NUMBER_INVALID</code>, <code>PAY_ACCOUNT_NAME_REQUIRED</code>, <code>PAY_ACCOUNT_NAME_INVALID</code>, <code>PAY_BSB_AND_ACCOUNT_REQUIRED</code>, <code>PAY_ACCOUNT_VALIDATION_UNIQUE_ID_REQUIRED</code>, <code>PAY_ACCOUNT_VALIDATION_UNIQUE_ID_INVALID</code>, <code>PAY_ACCOUNT_VALIDATION_UNIQUE_ID_IN_USE</code>, <code>PAY_ACCOUNT_LOOKUP_ID_INVALID</code>, <code>PAY_SUBMERCHANT_ID_INVALID</code>, <code>PAY_ACCTID_REQUIRED</code>, <code>PAY_ACCTID_INVALID</code>, <code>PAY_PURPOSE_CODE_REQUIRED</code>, <code>PAY_PURPOSE_CODE_INVALID</code>, <code>PAY_ALIAS_TYPE_REQUIRED</code>, <code>PAY_ALIAS_TYPE_INVALID</code>, <code>PAY_ALIAS_VALUE_REQUIRED</code>, <code>PAY_ALIAS_VALUE_INVALID</code>, <code>PAY_PAYID_TYPE_REQUIRED</code>, <code>PAY_PAYID_TYPE_INVALID</code>, <code>PAY_PAYID_VALUE_REQUIRED</code>, <code>PAY_PAYID_VALUE_INVALID</code>, <code>PAY_PAYID_NOT_FOUND</code>.</p>\n<p>Filter and paging errors: <code>PAY_CRTD_STARTDATE_INVALID</code>, <code>PAY_CRTD_ENDDATE_INVALID</code>, <code>PAY_MDFD_STARTDATE_INVALID</code>, <code>PAY_MDFD_ENDDATE_INVALID</code>, <code>PAY_PG_SZ_INVALID</code>, <code>PAY_PG_NUM_INVALID</code>, <code>PAY_ORDER_BY_INVALID</code>.</p>\n<p>Configuration and limit errors: <code>PAY_ACCOUNT_VALIDATION_NOT_ENABLED</code>, <code>PAY_ACCOUNT_VALIDATION_NOT_CONFIGURED</code>, <code>PAY_ACCOUNT_VALIDATION_SUBMERCHANT_NOT_ASSOCIATED</code>, <code>PAY_ACCOUNT_VALIDATION_NOT_FOUND_ERROR</code>, <code>PAY_ACCOUNT_VALIDATION_NOT_SUCCESSFUL_ERROR</code>, <code>PAY_ACCOUNT_VALIDATION_TOO_MANY_REQUESTS</code>, <code>PAY_ACCOUNT_VALIDATION_TOO_MANY_REQUESTS_FOR_PAYEE</code>, <code>PAY_ACCOUNT_VALIDATION_NO_MATCH_THRESHOLD_EXCEEDED</code>, <code>PAY_ENUM_DAILY_LIMIT_PURPOSE_CODE_INVALID</code>, <code>PAY_ENUM_DAILY_LIMIT_PER_PAYEE_INVALID</code>, <code>PAY_ENUM_NO_MATCH_THRESHOLD_INVALID</code>, <code>PAY_ENUM_CHECK_NO_MATCH_THRESHOLD_AFTER_INVALID</code>, <code>PAY_BACKFILL_MAX_RECORD_COUNT_EXCEEDED</code>.</p>\n<p>System errors: <code>PAY_NPP_GATEWAY_ERROR</code>, <code>PAY_NPP_GATEWAY_TIMEOUT</code>, <code>PAY_CPL_GATEWAY_TIMEOUT</code>, <code>PAY_OBJ_CREATE_ERROR</code>, <code>PAY_UNEXPECTED_ERROR</code>.</p>",
                    "example": "PAY_BSB_INVALID",
                    "default": "PAY_BSB_INVALID",
                    "maxLength": 80,
                    "pattern": "^PAY_[A-Z0-9_]{1,76}$"
                  },
                  {
                    "name": "errorMessage",
                    "kind": "optional",
                    "type": "string",
                    "nullable": true,
                    "description": "<p><strong>Optional</strong> — More detailed description of the specific error which may include information from the specific request. Intended for logs and developer troubleshooting — show <code>cxResultMessage</code> to end users, not this text.</p>",
                    "example": "The field bsb must match the pattern ^[0-9]{3}-[0-9]{3}$.",
                    "default": "The field bsb must match the pattern ^[0-9]{3}-[0-9]{3}$.",
                    "maxLength": 500,
                    "pattern": "^[ -~]{1,500}$"
                  }
                ]
              }
            ],
            "modelRef": "#/components/schemas/ErrorResponse",
            "isExpanded": true
          }
        ]
      },
      {
        "statusCode": "502",
        "description": "<p><strong>502 Bad Gateway.</strong> The request was valid, but an upstream service — the NPP gateway that performs the name match — returned an error, so no result could be produced. The validation was not completed. Retry with the same <code>accountValidationUniqueId</code> after a short delay, and escalate with the <code>traceId</code> if it persists.</p>",
        "jsonExample": "",
        "isExpanded": true,
        "schema": [
          {
            "kind": "optional",
            "type": "object",
            "example": "{\"traceId\":\"0HN7GQ2L4K9AB-00000008\",\"errors\":[{\"errorCode\":\"PAY_NPP_GATEWAY_ERROR\",\"errorMessage\":\"The upstream gateway returned an error while processing the validation.\"}]}",
            "description": "<p>The body returned with a 400, 401 or 500 response.</p>",
            "customType": "ErrorResponse",
            "schema": [
              {
                "name": "traceId",
                "kind": "optional",
                "type": "string",
                "nullable": true,
                "description": "<p><strong>Optional</strong> — Unique id for logging, generated per request. Always log it on a failure — it is the fastest way for Monoova support to find the failing call.</p>",
                "example": "0HN7GQ2L4K9AB-00000003",
                "default": "0HN7GQ2L4K9AB-00000003",
                "maxLength": 100,
                "pattern": "^[a-zA-Z0-9_.:-]{1,100}$"
              },
              {
                "name": "errors",
                "kind": "optional",
                "type": "array",
                "nullable": true,
                "description": "<p><strong>Optional</strong> — One entry per problem found with the request. A single call can fail several validations at once, so handle the array rather than only its first entry.</p>",
                "modelRef": "#/components/schemas/ErrorDetail",
                "customType": "ErrorDetail[]",
                "schema": [
                  {
                    "name": "errorCode",
                    "kind": "optional",
                    "type": "string",
                    "nullable": true,
                    "description": "<p><strong>Optional</strong> — Monoova error code — a stable, uppercase, <code>PAY_</code>-prefixed token to branch your error handling on. Do not parse <code>errorMessage</code> instead; its wording can change.</p>\n<p>Request and format errors: <code>PAY_REQ_BODY_INVALID</code>, <code>PAY_REQUEST_EMPTY</code>, <code>PAY_VERSION_INVALID</code>, <code>PAY_VERSION_UNSUPPORTED</code>, <code>PAY_VALIDATION_ERROR</code>, <code>PAY_INPUT_INJECTION_DETECTED</code>.</p>\n<p>Field errors: <code>PAY_BSB_REQUIRED</code>, <code>PAY_BSB_INVALID</code>, <code>PAY_ACCOUNT_NUMBER_REQUIRED</code>, <code>PAY_ACCOUNT_NUMBER_INVALID</code>, <code>PAY_ACCOUNT_NAME_REQUIRED</code>, <code>PAY_ACCOUNT_NAME_INVALID</code>, <code>PAY_BSB_AND_ACCOUNT_REQUIRED</code>, <code>PAY_ACCOUNT_VALIDATION_UNIQUE_ID_REQUIRED</code>, <code>PAY_ACCOUNT_VALIDATION_UNIQUE_ID_INVALID</code>, <code>PAY_ACCOUNT_VALIDATION_UNIQUE_ID_IN_USE</code>, <code>PAY_ACCOUNT_LOOKUP_ID_INVALID</code>, <code>PAY_SUBMERCHANT_ID_INVALID</code>, <code>PAY_ACCTID_REQUIRED</code>, <code>PAY_ACCTID_INVALID</code>, <code>PAY_PURPOSE_CODE_REQUIRED</code>, <code>PAY_PURPOSE_CODE_INVALID</code>, <code>PAY_ALIAS_TYPE_REQUIRED</code>, <code>PAY_ALIAS_TYPE_INVALID</code>, <code>PAY_ALIAS_VALUE_REQUIRED</code>, <code>PAY_ALIAS_VALUE_INVALID</code>, <code>PAY_PAYID_TYPE_REQUIRED</code>, <code>PAY_PAYID_TYPE_INVALID</code>, <code>PAY_PAYID_VALUE_REQUIRED</code>, <code>PAY_PAYID_VALUE_INVALID</code>, <code>PAY_PAYID_NOT_FOUND</code>.</p>\n<p>Filter and paging errors: <code>PAY_CRTD_STARTDATE_INVALID</code>, <code>PAY_CRTD_ENDDATE_INVALID</code>, <code>PAY_MDFD_STARTDATE_INVALID</code>, <code>PAY_MDFD_ENDDATE_INVALID</code>, <code>PAY_PG_SZ_INVALID</code>, <code>PAY_PG_NUM_INVALID</code>, <code>PAY_ORDER_BY_INVALID</code>.</p>\n<p>Configuration and limit errors: <code>PAY_ACCOUNT_VALIDATION_NOT_ENABLED</code>, <code>PAY_ACCOUNT_VALIDATION_NOT_CONFIGURED</code>, <code>PAY_ACCOUNT_VALIDATION_SUBMERCHANT_NOT_ASSOCIATED</code>, <code>PAY_ACCOUNT_VALIDATION_NOT_FOUND_ERROR</code>, <code>PAY_ACCOUNT_VALIDATION_NOT_SUCCESSFUL_ERROR</code>, <code>PAY_ACCOUNT_VALIDATION_TOO_MANY_REQUESTS</code>, <code>PAY_ACCOUNT_VALIDATION_TOO_MANY_REQUESTS_FOR_PAYEE</code>, <code>PAY_ACCOUNT_VALIDATION_NO_MATCH_THRESHOLD_EXCEEDED</code>, <code>PAY_ENUM_DAILY_LIMIT_PURPOSE_CODE_INVALID</code>, <code>PAY_ENUM_DAILY_LIMIT_PER_PAYEE_INVALID</code>, <code>PAY_ENUM_NO_MATCH_THRESHOLD_INVALID</code>, <code>PAY_ENUM_CHECK_NO_MATCH_THRESHOLD_AFTER_INVALID</code>, <code>PAY_BACKFILL_MAX_RECORD_COUNT_EXCEEDED</code>.</p>\n<p>System errors: <code>PAY_NPP_GATEWAY_ERROR</code>, <code>PAY_NPP_GATEWAY_TIMEOUT</code>, <code>PAY_CPL_GATEWAY_TIMEOUT</code>, <code>PAY_OBJ_CREATE_ERROR</code>, <code>PAY_UNEXPECTED_ERROR</code>.</p>",
                    "example": "PAY_BSB_INVALID",
                    "default": "PAY_BSB_INVALID",
                    "maxLength": 80,
                    "pattern": "^PAY_[A-Z0-9_]{1,76}$"
                  },
                  {
                    "name": "errorMessage",
                    "kind": "optional",
                    "type": "string",
                    "nullable": true,
                    "description": "<p><strong>Optional</strong> — More detailed description of the specific error which may include information from the specific request. Intended for logs and developer troubleshooting — show <code>cxResultMessage</code> to end users, not this text.</p>",
                    "example": "The field bsb must match the pattern ^[0-9]{3}-[0-9]{3}$.",
                    "default": "The field bsb must match the pattern ^[0-9]{3}-[0-9]{3}$.",
                    "maxLength": 500,
                    "pattern": "^[ -~]{1,500}$"
                  }
                ]
              }
            ],
            "modelRef": "#/components/schemas/ErrorResponse",
            "isExpanded": true
          }
        ]
      },
      {
        "statusCode": "504",
        "description": "<p><strong>504 Gateway Timeout.</strong> An upstream service did not respond in time. Unlike a 502, the outcome is genuinely unknown — the validation may still have been recorded. Re-send with the same <code>accountValidationUniqueId</code> rather than a new one so the original record is reused, or call <strong>Get Account Validation by Id</strong> first to see whether a result already exists.</p>",
        "jsonExample": "",
        "isExpanded": true,
        "schema": [
          {
            "kind": "optional",
            "type": "object",
            "example": "{\"traceId\":\"0HN7GQ2L4K9AB-00000009\",\"errors\":[{\"errorCode\":\"PAY_NPP_GATEWAY_TIMEOUT\",\"errorMessage\":\"The upstream gateway did not respond within the expected time.\"}]}",
            "description": "<p>The body returned with a 400, 401 or 500 response.</p>",
            "customType": "ErrorResponse",
            "schema": [
              {
                "name": "traceId",
                "kind": "optional",
                "type": "string",
                "nullable": true,
                "description": "<p><strong>Optional</strong> — Unique id for logging, generated per request. Always log it on a failure — it is the fastest way for Monoova support to find the failing call.</p>",
                "example": "0HN7GQ2L4K9AB-00000003",
                "default": "0HN7GQ2L4K9AB-00000003",
                "maxLength": 100,
                "pattern": "^[a-zA-Z0-9_.:-]{1,100}$"
              },
              {
                "name": "errors",
                "kind": "optional",
                "type": "array",
                "nullable": true,
                "description": "<p><strong>Optional</strong> — One entry per problem found with the request. A single call can fail several validations at once, so handle the array rather than only its first entry.</p>",
                "modelRef": "#/components/schemas/ErrorDetail",
                "customType": "ErrorDetail[]",
                "schema": [
                  {
                    "name": "errorCode",
                    "kind": "optional",
                    "type": "string",
                    "nullable": true,
                    "description": "<p><strong>Optional</strong> — Monoova error code — a stable, uppercase, <code>PAY_</code>-prefixed token to branch your error handling on. Do not parse <code>errorMessage</code> instead; its wording can change.</p>\n<p>Request and format errors: <code>PAY_REQ_BODY_INVALID</code>, <code>PAY_REQUEST_EMPTY</code>, <code>PAY_VERSION_INVALID</code>, <code>PAY_VERSION_UNSUPPORTED</code>, <code>PAY_VALIDATION_ERROR</code>, <code>PAY_INPUT_INJECTION_DETECTED</code>.</p>\n<p>Field errors: <code>PAY_BSB_REQUIRED</code>, <code>PAY_BSB_INVALID</code>, <code>PAY_ACCOUNT_NUMBER_REQUIRED</code>, <code>PAY_ACCOUNT_NUMBER_INVALID</code>, <code>PAY_ACCOUNT_NAME_REQUIRED</code>, <code>PAY_ACCOUNT_NAME_INVALID</code>, <code>PAY_BSB_AND_ACCOUNT_REQUIRED</code>, <code>PAY_ACCOUNT_VALIDATION_UNIQUE_ID_REQUIRED</code>, <code>PAY_ACCOUNT_VALIDATION_UNIQUE_ID_INVALID</code>, <code>PAY_ACCOUNT_VALIDATION_UNIQUE_ID_IN_USE</code>, <code>PAY_ACCOUNT_LOOKUP_ID_INVALID</code>, <code>PAY_SUBMERCHANT_ID_INVALID</code>, <code>PAY_ACCTID_REQUIRED</code>, <code>PAY_ACCTID_INVALID</code>, <code>PAY_PURPOSE_CODE_REQUIRED</code>, <code>PAY_PURPOSE_CODE_INVALID</code>, <code>PAY_ALIAS_TYPE_REQUIRED</code>, <code>PAY_ALIAS_TYPE_INVALID</code>, <code>PAY_ALIAS_VALUE_REQUIRED</code>, <code>PAY_ALIAS_VALUE_INVALID</code>, <code>PAY_PAYID_TYPE_REQUIRED</code>, <code>PAY_PAYID_TYPE_INVALID</code>, <code>PAY_PAYID_VALUE_REQUIRED</code>, <code>PAY_PAYID_VALUE_INVALID</code>, <code>PAY_PAYID_NOT_FOUND</code>.</p>\n<p>Filter and paging errors: <code>PAY_CRTD_STARTDATE_INVALID</code>, <code>PAY_CRTD_ENDDATE_INVALID</code>, <code>PAY_MDFD_STARTDATE_INVALID</code>, <code>PAY_MDFD_ENDDATE_INVALID</code>, <code>PAY_PG_SZ_INVALID</code>, <code>PAY_PG_NUM_INVALID</code>, <code>PAY_ORDER_BY_INVALID</code>.</p>\n<p>Configuration and limit errors: <code>PAY_ACCOUNT_VALIDATION_NOT_ENABLED</code>, <code>PAY_ACCOUNT_VALIDATION_NOT_CONFIGURED</code>, <code>PAY_ACCOUNT_VALIDATION_SUBMERCHANT_NOT_ASSOCIATED</code>, <code>PAY_ACCOUNT_VALIDATION_NOT_FOUND_ERROR</code>, <code>PAY_ACCOUNT_VALIDATION_NOT_SUCCESSFUL_ERROR</code>, <code>PAY_ACCOUNT_VALIDATION_TOO_MANY_REQUESTS</code>, <code>PAY_ACCOUNT_VALIDATION_TOO_MANY_REQUESTS_FOR_PAYEE</code>, <code>PAY_ACCOUNT_VALIDATION_NO_MATCH_THRESHOLD_EXCEEDED</code>, <code>PAY_ENUM_DAILY_LIMIT_PURPOSE_CODE_INVALID</code>, <code>PAY_ENUM_DAILY_LIMIT_PER_PAYEE_INVALID</code>, <code>PAY_ENUM_NO_MATCH_THRESHOLD_INVALID</code>, <code>PAY_ENUM_CHECK_NO_MATCH_THRESHOLD_AFTER_INVALID</code>, <code>PAY_BACKFILL_MAX_RECORD_COUNT_EXCEEDED</code>.</p>\n<p>System errors: <code>PAY_NPP_GATEWAY_ERROR</code>, <code>PAY_NPP_GATEWAY_TIMEOUT</code>, <code>PAY_CPL_GATEWAY_TIMEOUT</code>, <code>PAY_OBJ_CREATE_ERROR</code>, <code>PAY_UNEXPECTED_ERROR</code>.</p>",
                    "example": "PAY_BSB_INVALID",
                    "default": "PAY_BSB_INVALID",
                    "maxLength": 80,
                    "pattern": "^PAY_[A-Z0-9_]{1,76}$"
                  },
                  {
                    "name": "errorMessage",
                    "kind": "optional",
                    "type": "string",
                    "nullable": true,
                    "description": "<p><strong>Optional</strong> — More detailed description of the specific error which may include information from the specific request. Intended for logs and developer troubleshooting — show <code>cxResultMessage</code> to end users, not this text.</p>",
                    "example": "The field bsb must match the pattern ^[0-9]{3}-[0-9]{3}$.",
                    "default": "The field bsb must match the pattern ^[0-9]{3}-[0-9]{3}$.",
                    "maxLength": 500,
                    "pattern": "^[ -~]{1,500}$"
                  }
                ]
              }
            ],
            "modelRef": "#/components/schemas/ErrorResponse",
            "isExpanded": true
          }
        ]
      }
    ],
    "hasXCodeSamples": false,
    "examples": {
      "languages": [
        {
          "id": "bBMMj3pO_dBf7ohkJc7vg",
          "language": "curl",
          "label": "cURL",
          "code": "curl --request GET \\\n     --url https://sand-api.monoova.com/au/cop/payman-v2/AccountValidation/{id} \\\n     --header 'accept: application/json'"
        },
        {
          "id": "LzxhiieobrLVScEm0X_kS",
          "language": "javascript",
          "label": "javascript",
          "code": "var myHeaders = new Headers();\nmyHeaders.append(\"accept\", \"application/json\");\nmyHeaders.append(\"content-type\", \"application/json\");\n\nvar requestOptions = {\n   method: 'GET',\n   headers: myHeaders,\n   redirect: 'follow'\n};\n\nfetch(\"https://sand-api.monoova.com/au/cop/payman-v2/AccountValidation/{id}\", requestOptions)\n   .then(response => response.text())\n   .then(result => console.log(result))\n   .catch(error => console.log('error', error));"
        },
        {
          "id": "V1fMtENEenfy_8MwvcCzY",
          "language": "ruby",
          "label": "Ruby",
          "code": "require \"uri\"\nrequire \"json\"\nrequire \"net/http\"\n\nurl = URI(\"https://sand-api.monoova.com/au/cop/payman-v2/AccountValidation/{id}\")\n\nhttps = Net::HTTP.new(url.host, url.port)\nhttps.use_ssl = true\n\nrequest = Net::HTTP::Get.new(url)\nrequest[\"accept\"] = \"application/json\"\nrequest[\"content-type\"] = \"application/json\"\n\nresponse = https.request(request)\nputs response.read_body\n"
        },
        {
          "id": "_4Emjl7UwtSFclAIPBEDt",
          "language": "python",
          "label": "Python",
          "code": "import requests\nimport json\n\nurl = \"https://sand-api.monoova.com/au/cop/payman-v2/AccountValidation/{id}\"\n\npayload = {}\nheaders = {\n   'accept': 'application/json',\n   'content-type': 'application/json'\n}\n\nresponse = requests.request(\"GET\", url, headers=headers, data=payload)\n\nprint(response.text)\n"
        }
      ],
      "selectedLanguageId": "bBMMj3pO_dBf7ohkJc7vg"
    },
    "results": {
      "languages": [
        {
          "id": "response-0-200",
          "language": "200",
          "code": "// 200 OK. The validation was processed. Read resultData.resultCode for the machine outcome and resultData.cxResultMessage for the wording to show the payer. A 200 confirms the request was accepted and answered — it does not by itself mean the name matched.\n{\n  \"traceId\": \"0HN7GQ2L4K9AB-00000001\",\n  \"resultData\": {\n    \"cxResultIconCode\": \"TICK\",\n    \"cxResultMessage\": \"The account name matches the account details provided.\",\n    \"cxResultDisplayAccountName\": \"Monoova Payments Pty Ltd\",\n    \"resultCode\": \"MTCH\",\n    \"accountValidationUniqueId\": \"AV-2026-0923-000185\",\n    \"subMerchantId\": \"SUBM-0001234\"\n  }\n}"
        },
        {
          "id": "response-1-400",
          "language": "400",
          "code": "// 400 Bad Request. The request failed validation before it reached the name-matching service. The errors array names each failing field through errorCode, with a human-readable errorMessage. Correct the values and resend — retrying the identical request returns the same 400.\n{\n  \"traceId\": \"0HN7GQ2L4K9AB-00000003\",\n  \"errors\": [\n    {\n      \"errorCode\": \"PAY_BSB_INVALID\",\n      \"errorMessage\": \"The field bsb must match the pattern ^[0-9]{3}-[0-9]{3}$.\"\n    }\n  ]\n}"
        },
        {
          "id": "response-2-401",
          "language": "401",
          "code": "// 401 Unauthorized. The bearer token is missing, malformed, or has expired. Generate a new token from the Monoova developer portal and send it in the Authorization header as Bearer &#x3C;token>. Do not retry with the same token.\n{\n  \"traceId\": \"0HN7GQ2L4K9AB-00000003\",\n  \"errors\": [\n    {\n      \"errorCode\": \"PAY_BSB_INVALID\",\n      \"errorMessage\": \"The field bsb must match the pattern ^[0-9]{3}-[0-9]{3}$.\"\n    }\n  ]\n}"
        },
        {
          "id": "response-3-403",
          "language": "403",
          "code": "// 403 Forbidden. The token was accepted, but the account behind it is not permitted to perform this call — Confirmation of Payee is not enabled on the account, is not yet configured, or the subMerchantId supplied is not associated with it. This is an entitlement problem, not a data problem: the same request will keep returning 403 until Monoova updates the account configuration. Do not retry automatically.\n{\n  \"traceId\": \"0HN7GQ2L4K9AB-00000003\",\n  \"errors\": [\n    {\n      \"errorCode\": \"PAY_BSB_INVALID\",\n      \"errorMessage\": \"The field bsb must match the pattern ^[0-9]{3}-[0-9]{3}$.\"\n    }\n  ]\n}"
        },
        {
          "id": "response-4-404",
          "language": "404",
          "code": "// 404 Not Found. No validation matches the id in the path — either it was never created, or it belongs to a different account. Check the value against the accountValidationUniqueId sent on the create request. A filter search that matches nothing returns 200 with an empty resultData array instead of a 404.\n{\n  \"traceId\": \"0HN7GQ2L4K9AB-00000003\",\n  \"errors\": [\n    {\n      \"errorCode\": \"PAY_BSB_INVALID\",\n      \"errorMessage\": \"The field bsb must match the pattern ^[0-9]{3}-[0-9]{3}$.\"\n    }\n  ]\n}"
        },
        {
          "id": "response-5-500",
          "language": "500",
          "code": "// 500 Internal Server Error. An unexpected error occurred while processing an otherwise valid request. The request may or may not have been recorded, so re-send it with the same accountValidationUniqueId rather than a new one. Quote the traceId when contacting Monoova support.\n{\n  \"traceId\": \"0HN7GQ2L4K9AB-00000003\",\n  \"errors\": [\n    {\n      \"errorCode\": \"PAY_BSB_INVALID\",\n      \"errorMessage\": \"The field bsb must match the pattern ^[0-9]{3}-[0-9]{3}$.\"\n    }\n  ]\n}"
        },
        {
          "id": "response-6-502",
          "language": "502",
          "code": "// 502 Bad Gateway. The request was valid, but an upstream service — the NPP gateway that performs the name match — returned an error, so no result could be produced. The validation was not completed. Retry with the same accountValidationUniqueId after a short delay, and escalate with the traceId if it persists.\n{\n  \"traceId\": \"0HN7GQ2L4K9AB-00000003\",\n  \"errors\": [\n    {\n      \"errorCode\": \"PAY_BSB_INVALID\",\n      \"errorMessage\": \"The field bsb must match the pattern ^[0-9]{3}-[0-9]{3}$.\"\n    }\n  ]\n}"
        },
        {
          "id": "response-7-504",
          "language": "504",
          "code": "// 504 Gateway Timeout. An upstream service did not respond in time. Unlike a 502, the outcome is genuinely unknown — the validation may still have been recorded. Re-send with the same accountValidationUniqueId rather than a new one so the original record is reused, or call Get Account Validation by Id first to see whether a result already exists.\n{\n  \"traceId\": \"0HN7GQ2L4K9AB-00000003\",\n  \"errors\": [\n    {\n      \"errorCode\": \"PAY_BSB_INVALID\",\n      \"errorMessage\": \"The field bsb must match the pattern ^[0-9]{3}-[0-9]{3}$.\"\n    }\n  ]\n}"
        }
      ],
      "selectedLanguageId": "response-0-200"
    }
  },
  "children": [
    {
      "text": ""
    }
  ]
}