Inquire About Statuses of a Single Payer ID or Assignee ID
Authentication
All CitiConnect APIs use the oAuth2 authentication scheme, which requires a bearer token to authenticate your API call. The Token URL includes the version of authentication used by this API. See the Citi Authentication API reference for information on requesting a token.
Query parameters
This is your unique identifier shared during your CitiConnect API onboarding. This is the same client_id used for OAuth token generation.
Request
The ISO country code specifying which country the account is held with. For example, if we receive a request for Denmark, the county code is DE. For France, the country code is FR. The list of allowed country codes are DE - Denmark FR - France GB - Great Britain IE - Ireland NL - Netherlands US - United states of America CA - Canada HK - Hong Kong SG - Singapore AU - Australia NZ - New Zealand LU - Luxembourg
Unique number assigned for payers and beneficiaries to identify incoming payments. Please provide either the payerid_number or the assignee_id.
Assignee ID expected from client for upfront sanction screening and activation of Payer ID number. Please provide either payerid_number or assignee_id.
Response headers
Response
Auto-generated unique identification assigned for the incoming request.
The ISO country code specifying the country where the account is held. For example, if we receive a request for Germany then the county code is DE. For France, it is FR. The list of allowed country codes are: DE - Germany
FR - France
GB - Great Britain IE - IrelandNL - NetherlandsUS - United StatesCA - Canada
HK - Hong Kong
SG - SingaporeAU - Australia