> For the complete documentation index, see [llms.txt](https://docs.faspay.co.id/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.faspay.co.id/merchant-integration/api-reference-1/sendme/confirmation-register-account.md).

# Confirmation Register Account

This service is used by users/partners to confirm the registration of a new fund transfer account. Use this relative URL for generating a signature :

* Relative URL : **/account/api/register/confirm**

And also need to create a signature and use the **request header + request body**.

Use this path URL:

**Path URL**

* **/account/api/register/confirm**

And also need to create a **signature** and use the **request header + request body**.

{% tabs %}
{% tab title="Request body" %}

<table><thead><tr><th width="265">Parameter</th><th width="150">Data Type</th><th width="150">M/O/C</th><th>Description</th></tr></thead><tbody><tr><td>virtual_account</td><td>Numeric (20)</td><td>Mandatory</td><td>VA partner</td></tr><tr><td>beneficiary_account</td><td>Numeric (128)</td><td>Mandatory</td><td>Destination account number</td></tr><tr><td>beneficiary_account_name</td><td>Alphanumeric (255)</td><td>Mandatory</td><td>Account name for account number</td></tr><tr><td>beneficiary_va_name</td><td>Alphanumeric (255)</td><td>Mandatory</td><td>Name for account</td></tr><tr><td>beneficiary_bank_code</td><td>Numeric (10)</td><td>Mandatory</td><td>Bank code</td></tr><tr><td>beneficiary_bank_branch</td><td>Alphanumeric (255)</td><td>Mandatory</td><td>Name of branch bank</td></tr><tr><td>beneficiary_region_code</td><td>Numeric (4)</td><td>Mandatory</td><td>Code of region bank</td></tr><tr><td>beneficiary_country_code</td><td>Alphanumeric (2)</td><td>Mandatory</td><td>Code of country</td></tr><tr><td>beneficiary_purpose_code</td><td>Numeric (1)</td><td>Optional</td><td>Code of purpose of using the system disbursement</td></tr><tr><td>bank_account_number</td><td>Numeric</td><td>Mandatory</td><td>destination account number</td></tr><tr><td>bank_account_name</td><td>Alphanumeric</td><td>Mandatory</td><td>Bank account name</td></tr><tr><td>confirm</td><td>Numeric</td><td>Mandatory</td><td>Confirmation code, fill with 2, always 2</td></tr></tbody></table>
{% endtab %}

{% tab title="Sample request" %}

```json
{
    "virtual_account": "9920000028",
    "beneficiary_account": "1020006137993",
    "beneficiary_account_name": "Disbursment child 1",
    "beneficiary_va_name": "Disbursment child 1",
    "beneficiary_bank_code": "008",
    "beneficiary_bank_name": "BANK MANDIRI",
    "beneficiary_bank_branch": "Mandiri KCP",
    "bank_account_number": "1020006137993",
    "bank_account_name": "IN000018000680854",
    "confirm": "2"
}
```

{% endtab %}
{% endtabs %}

{% tabs %}
{% tab title="Response" %}

<table><thead><tr><th width="266">Parameter</th><th width="150">Data Type</th><th width="150">M/O/C</th><th>Description</th></tr></thead><tbody><tr><td>virtual_account</td><td>Numeric (20)</td><td>Mandatory</td><td>Virtual account of partner</td></tr><tr><td>beneficiary_account</td><td>Numeric (128)</td><td>Mandatory</td><td>Benificiary account of new VA under partner</td></tr><tr><td>beneficiary_account_name</td><td>Alphanumeric (255)</td><td>Mandatory</td><td>Account bank name</td></tr><tr><td>beneficiary_va_name</td><td>Alphanumeric (255)</td><td>Mandatory</td><td>VA name</td></tr><tr><td>beneficiary_bank_code</td><td>Numeric (10)</td><td>Mandatory</td><td>Bank code</td></tr><tr><td>beneficiary_bank_name</td><td>Alphanumeric</td><td>Mandatory</td><td>Bank name</td></tr><tr><td>beneficiary_bank_branch</td><td>Alphanumeric (255)</td><td>Mandatory</td><td>Branch of bank</td></tr><tr><td>beneficiary_region_code</td><td>Numeric (4)</td><td>Mandatory</td><td>Region code</td></tr><tr><td>beneficiary_country_code</td><td>Alphanumeric (2)</td><td>Mandatory</td><td>Country Code</td></tr><tr><td>beneficiary_purpose_code</td><td>Numeric (1)</td><td>Optional</td><td>Purpose Code</td></tr><tr><td>bank_account_number</td><td>Numeric</td><td>Mandatory</td><td>Beneficiary account number</td></tr><tr><td>bank_account_name</td><td>Alphanumeric</td><td>Mandatory</td><td>Name of beneficiary account</td></tr><tr><td>beneficiary_virtual_account</td><td>Numeric (20)</td><td>Mandatory</td><td>Used for VA number of child / VA under parent which have been registered</td></tr><tr><td>status</td><td>Numeric</td><td>Mandatory</td><td>Status confirmation (2 = success)</td></tr><tr><td>message</td><td>Alphanumeric</td><td>Mandatory</td><td>Message description</td></tr><tr><td>response_code</td><td>Alphanumeric (2)</td><td>Mandatory</td><td>Response code from bank (00 = success)</td></tr><tr><td>response_desc</td><td>Alphanumeric (32)</td><td>Mandatory</td><td>Response desc from bank</td></tr></tbody></table>
{% endtab %}

{% tab title="Sample response" %}

```json
{
    "virtual_account": "9920000028",
    "beneficiary_account": "1020006137993",
    "beneficiary_account_name": "Disbursment child 1",
    "beneficiary_va_name": "Disbursment child 1",
    "beneficiary_bank_code": "008",
    "beneficiary_bank_name": "BANK MANDIRI",
    "beneficiary_bank_branch": "Mandiri KCP",
    "beneficiary_region_code" : "0102",
    "beneficiary_country_code" : "ID",
    "beneficiary_purpose_code" : "1",
    "bank_account_number": "1020006137993",
    "bank_account_name": "IN000018000680854",
    "beneficiary_virtual_account": "9920000073",
    "status": "2",
    "message": "Success",
    "response_code": "00",
    "response_desc": "success"
}
```

{% endtab %}
{% endtabs %}


---

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