Payrix · Schema
accountVerificationsResponseResult
CompanyPaymentsEmbedded PaymentsPayment FacilitationMerchant OnboardingFintechPayoutsChargebacksSubscription
Properties
| Name | Type | Description |
|---|---|---|
| response | object |
JSON Schema
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"$id": "https://raw.githubusercontent.com/api-evangelist/payrix/main/json-schema/payrix-account-verifications-response-result-schema.json",
"title": "accountVerificationsResponseResult",
"x-generated": "2026-09-21",
"x-method": "derived",
"x-generator": "derive-json-schema.py",
"x-source": "openapi/payrix-accounts-verifications-api-openapi.yml#/components/schemas/accountVerificationsResponseResult",
"type": "object",
"properties": {
"response": {
"$ref": "#/$defs/accountVerificationsResponseItem"
}
},
"$defs": {
"CurrencyConversion": {
"title": "CurrencyConversion",
"enum": [
"customerAccepted",
"customerRejected",
"notEligible"
],
"type": "string"
},
"CurrencyRatesFromCurrency": {
"title": "CurrencyRatesFromCurrency",
"enum": [
"AED",
"AFN",
"ALL",
"AMD",
"ANG",
"AOA",
"ARS",
"AUD",
"AWG",
"AZN",
"BAM",
"BBD",
"BDT",
"BGN",
"BHD",
"BIF",
"BMD",
"BND",
"BOB",
"BOV",
"BRL",
"BSD",
"BTN",
"BWP",
"BYN",
"BZD",
"CAD",
"CDF",
"CHE",
"CHF",
"CHW",
"CLF",
"CLP",
"CNY",
"COP",
"COU",
"CRC",
"CUC",
"CUP",
"CVE",
"CZK",
"DJF",
"DKK",
"DOP",
"DZD",
"EGP",
"ERN",
"ETB",
"EUR",
"FJD",
"FKP",
"GBP",
"GEL",
"GHS",
"GIP",
"GMD",
"GNF",
"GTQ",
"GYD",
"HKD",
"HNL",
"HRK",
"HTG",
"HUF",
"IDR",
"ILS",
"INR",
"IQD",
"IRR",
"ISK",
"JMD",
"JOD",
"JPY",
"KES",
"KGS",
"KHR",
"KMF",
"KPW",
"KRW",
"KWD",
"KYD",
"KZT",
"LAK",
"LBP",
"LKR",
"LRD",
"LSL",
"LYD",
"MAD",
"MDL",
"MGA",
"MKD",
"MMK",
"MNT",
"MOP",
"MRU",
"MUR",
"MVR",
"MWK",
"MXN",
"MXV",
"MYR",
"MZN",
"NAD",
"NGN",
"NIO",
"NOK",
"NPR",
"NZD",
"OMR",
"PAB",
"PEN",
"PGK",
"PHP",
"PKR",
"PLN",
"PYG",
"QAR",
"RON",
"RSD",
"RUB",
"RWF",
"SAR",
"SBD",
"SCR",
"SDG",
"SEK",
"SGD",
"SHP",
"SLL",
"SOS",
"SRD",
"SSP",
"STN",
"SVC",
"SYP",
"SZL",
"THB",
"TJS",
"TMT",
"TND",
"TOP",
"TRY",
"TTD",
"TWD",
"TZS",
"UAH",
"UGX",
"USD",
"USN",
"UYI",
"UYU",
"UZS",
"VEF",
"VND",
"VUV",
"WST",
"XAF",
"XAG",
"XAU",
"XBA",
"XBB",
"XBC",
"XBD",
"XCD",
"XDR",
"XOF",
"XPD",
"XPF",
"XPT",
"XSU",
"XUA",
"YER",
"ZAR",
"ZMW",
"ZWL"
],
"type": "string"
},
"MembersGender": {
"title": "MembersGender",
"enum": [
"male",
"female"
],
"type": "string"
},
"MembersTimezone": {
"title": "MembersTimezone",
"enum": [
"est",
"cst",
"pst",
"mst",
"akst",
"hst",
"sst",
"chst",
"ast",
"pwt",
"mht",
"chut",
"nst"
],
"type": "string"
},
"MerchantsNew": {
"title": "MerchantsNew",
"enum": [
0,
1
],
"type": "integer"
},
"accountCheckStage": {
"title": "accountCheckStage",
"const": "createAccount",
"type": "string"
},
"accountMethod": {
"title": "accountMethod",
"enum": [
8,
9,
10,
11
],
"type": "integer"
},
"accountPayment": {
"title": "accountPayment",
"type": "object",
"properties": {
"id": {
"type": "string",
"description": "The ID of this resource."
},
"created": {
"pattern": "^\\d{4}-\\d{2}-\\d{2} \\d{2}:\\d{2}:\\d{2}.\\d{4}$",
"type": "string",
"description": "The date and time at which this resource was created. The format should be YYYY-MM-DD HH:MM:SS.SSSS"
},
"modified": {
"pattern": "^\\d{4}-\\d{2}-\\d{2} \\d{2}:\\d{2}:\\d{2}.\\d{4}$",
"type": "string",
"description": "The date and time at which this resource was modified. The format should be YYYY-MM-DD HH:MM:SS.SSSS"
},
"creator": {
"allOf": [
{
"$ref": "#/$defs/creator"
},
{
"description": "The identifier of the Login that created this resource."
}
]
},
"modifier": {
"type": "string",
"description": "The identifier of the Login that last modified this resource."
},
"method": {
"allOf": [
{
"$ref": "#/$defs/accountMethod"
},
{
"description": "The type of the Account.\n\n<details>\n<summary>Valid Values</summary>\n\n- `8` - **Checking**\n- `9` - **Savings**\n- `10` - **Corporate Checking**\n- `11` - **Corporate Savings**\n\n</details>"
}
]
},
"number": {
"type": "string",
"description": "For credit payment method, the card number of the credit card associated with this Transaction.\nFor eCheck payment method, the bank account number associated with this Transaction."
},
"last4": {
"type": "string"
},
"routing": {
"type": "string",
"description": "The routing code for the eCheck or bank account payment associated with this Transaction."
},
"bin": {
"type": "string"
},
"payment": {
"type": "string"
},
"lastChecked": {
"type": [
"integer",
"null"
],
"description": "Times timestamp with last time payment was checked.",
"contentEncoding": "int32"
},
"mask": {
"type": "string"
},
"inactive": {
"allOf": [
{
"$ref": "#/$defs/inactive"
},
{
"description": "Whether this resource is marked as inactive.\n\n<details>\n<summary>Valid Values</summary>\n\n- `0` - **Active**\n- `1` - **Inactive**\n\n</details>"
}
]
},
"frozen": {
"allOf": [
{
"$ref": "#/$defs/frozen"
},
{
"description": "Whether this resource is marked as frozen.\n\n<details>\n<summary>Valid Values</summary>\n\n- `0` - **Not Frozen**\n- `1` - **Frozen**\n\n</details>"
}
]
}
}
},
"accountPrimary": {
"title": "accountPrimary",
"enum": [
0,
1
],
"type": "integer"
},
"accountStatus": {
"title": "accountStatus",
"enum": [
0,
1,
2,
3,
4
],
"type": "integer"
},
"accountType": {
"title": "accountType",
"enum": [
"all",
"credit",
"debit"
],
"type": "string"
},
"accountUpdaterEligible": {
"title": "accountUpdaterEligible",
"enum": [
1,
0
],
"type": "integer"
},
"accountVerificationResponse": {
"title": "accountVerificationResponse",
"type": "object",
"properties": {
"id": {
"type": "string",
"description": "The ID of this resource."
},
"created": {
"pattern": "^\\d{4}-\\d{2}-\\d{2} \\d{2}:\\d{2}:\\d{2}.\\d{4}$",
"type": "string",
"description": "The date and time at which this resource was created. The format should be YYYY-MM-DD HH:MM:SS.SSSS"
},
"modified": {
"pattern": "^\\d{4}-\\d{2}-\\d{2} \\d{2}:\\d{2}:\\d{2}.\\d{4}$",
"type": "string",
"description": "The date and time at which this resource was modified. The format should be YYYY-MM-DD HH:MM:SS.SSSS"
},
"creator": {
"allOf": [
{
"$ref": "#/$defs/creator"
},
{
"description": "The identifier of the Login that created this resource."
}
]
},
"modifier": {
"type": "string",
"description": "The identifier of the Login that last modified this resource."
},
"account": {
"type": "string",
"description": "The identifier of the Account that you want to verify."
},
"type": {
"allOf": [
{
"$ref": "#/$defs/accountVerificationType"
},
{
"description": "The type of an account verification you want to perform.\n\n<details>\n<summary>Valid Values</summary>\n\n- `debit` - **Makes two challenge debits (debit1 and debit2).**\n- `credentials` - **Uses a bank account credential (username/password).**\n\n</details>"
}
]
},
"debit1": {
"type": "integer",
"description": "The first verification amount debited in cents.",
"contentEncoding": "int32"
},
"debit2": {
"type": "integer",
"description": "The second verification amount debited in cents.",
"contentEncoding": "int32"
},
"trials": {
"type": "integer",
"description": "The number of verification challenge responses attempted.",
"contentEncoding": "int32"
},
"toaccount": {
"type": "string",
"description": "Account that will be deposited with both amounts: debit1 and debit2."
}
}
},
"accountVerificationType": {
"title": "accountVerificationType",
"enum": [
"debit",
"credentials"
],
"type": "string"
},
"accountVerificationsResponseItem": {
"title": "accountVerificationsResponseItem",
"type": "object",
"properties": {
"data": {
"type": "array",
"items": {
"$ref": "#/$defs/accountVerificationResponse"
},
"description": "The data object that the API returns for this request."
},
"details": {
"allOf": [
{
"$ref": "#/$defs/details"
},
{
"description": "An object describing the response, including the request ID and pagination indicators."
}
]
},
"errors": {
"type": "array",
"items": {
"$ref": "#/$defs/errorItem"
},
"description": "An array of zero or more errors that occurred when the API processed the request."
}
}
},
"accountsModelAccount": {
"anyOf": [
{
"type": "string"
},
{
"$ref": "#/$defs/accountPayment"
}
],
"description": "The identifier of the Payment associated with this Account."
},
"accountsModelEntity": {
"anyOf": [
{
"type": "string"
},
{
"$ref": "#/$defs/entitiesResponse"
}
],
"description": "The identifier of the Entity associated with this Account."
},
"accountsReserved": {
"title": "accountsReserved",
"enum": [
0,
1,
3,
4,
5,
6,
7,
8,
9,
10
],
"type": "integer"
},
"accountsResponse": {
"title": "accountsResponse",
"type": "object",
"properties": {
"id": {
"type": "string",
"description": "The ID of this resource."
},
"created": {
"pattern": "^\\d{4}-\\d{2}-\\d{2} \\d{2}:\\d{2}:\\d{2}.\\d{4}$",
"type": "string",
"description": "The date and time at which this resource was created. The format should be YYYY-MM-DD HH:MM:SS.SSSS"
},
"modified": {
"pattern": "^\\d{4}-\\d{2}-\\d{2} \\d{2}:\\d{2}:\\d{2}.\\d{4}$",
"type": "string",
"description": "The date and time at which this resource was modified. The format should be YYYY-MM-DD HH:MM:SS.SSSS"
},
"creator": {
"allOf": [
{
"$ref": "#/$defs/creator"
},
{
"description": "The identifier of the Login that created this resource."
}
]
},
"modifier": {
"type": "string",
"description": "The identifier of the Login that last modified this resource."
},
"entity": {
"allOf": [
{
"$ref": "#/$defs/accountsModelEntity"
},
{
"description": "The identifier of the Entity associated with this Account."
}
]
},
"account": {
"allOf": [
{
"$ref": "#/$defs/accountsModelAccount"
},
{
"description": "The identifier of the Payment associated with this Account."
}
]
},
"token": {
"type": "string",
"description": "A unique token that can be used to refer to this Account in other parts of the API."
},
"name": {
"type": "string",
"description": "A client-supplied name for this bank account. \nThis field is stored as a string and must be between 0 and 100 characters long."
},
"description": {
"type": "string",
"description": "A client-supplied description for this bank account. \nThis field is stored as a string and must be between 0 and 100 characters long."
},
"primary": {
"allOf": [
{
"$ref": "#/$defs/accountPrimary"
},
{
"description": "Indicates whether the Account is the primary Account for the associated Entity. \nOnly one Account associated with each Entity can be the primary Account.\n\n<details>\n<summary>Valid Values</summary>\n\n- `0` - **Not primary**\n- `1` - **Primary**\n\n</details>"
}
]
},
"type": {
"allOf": [
{
"$ref": "#/$defs/accountType"
},
{
"description": "The type of financial account: debit, credit, or both.\n\n<details>\n<summary>Valid Values</summary>\n\n- `all` - **Debit/checking and credit**\n- `credit` - **Credit only**\n- `debit` - **Debit/checking only**\n\n</details>"
}
]
},
"status": {
"allOf": [
{
"$ref": "#/$defs/accountStatus"
},
{
"description": "The status of the Account.\n\n<details>\n<summary>Valid Values</summary>\n\n- `0` - **Not Ready.**\n- `1` - **Ready.**\n- `2` - **Challenged.**\n- `3` - **Verified.**\n- `4` - **Manual.**\n\n</details>"
}
]
},
"reserved": {
"allOf": [
{
"$ref": "#/$defs/accountsReserved"
},
{
"description": "Indicates whether the Account is reserved and the action that will be taken as a result.\n\n<details>\n<summary>Valid Values</summary>\n\n- `0` - **No reserve.**\n- `1` - **Block transaction, will never be processed. The Entity is sent to the manual review queue..**\n- `3` - **Hold transaction, will not be captured.**\n- `4` - **Reserve transaction, funds should be reserved.**\n- `5` - **Block current activity, no change for merchant.**\n- `6` - **Passed decision(s). Will not be set anywhere, will only be used for integration purposes.**\n- `7` - **We did not have policies to process.**\n- `8` - **We onboard the merchant and wait for manual check later.**\n- `9` - **Schedule the automatic release of the reserve.**\n- `10` - **Hold transaction, will not be captured. Automatic release when the associated sale is done.**\n\n</details>"
}
]
},
"checkStage": {
"allOf": [
{
"$ref": "#/$defs/accountCheckStage"
},
{
"description": "The last stage completed for risk.\n\n<details>\n<summary>Valid Values</summary>\n\n- `createAccount` - **Create Account**\n\n</details>"
}
]
},
"expiration": {
"type": "string",
"description": "The expiration date of the related debit account. \nThe date is specified as a four-digit string in MMYY format, for example, `0118` for January 2018."
},
"currency": {
"allOf": [
{
"oneOf": [
{},
{
"$ref": "#/$defs/currency"
}
]
},
{
"description": "The currency of this Account. The default is `USD`. See <a href=\"https://www.iban.com/currency-codes\" target=\"_blank\">Currency codes</a> for all valid values."
}
]
},
"publicToken": {
"type": "string",
"description": "The token received from the Plaid account connection process."
},
"mask": {
"type": "string",
"description": "The account number mask, showing the last four digits of the account number."
},
"inactive": {
"allOf": [
{
"$ref": "#/$defs/inactive"
},
{
"description": "Whether this resource is marked as inactive.\n\n<details>\n<summary>Valid Values</summary>\n\n- `0` - **Active**\n- `1` - **Inactive**\n\n</details>"
}
]
},
"frozen": {
"allOf": [
{
"$ref": "#/$defs/frozen"
},
{
"description": "Whether this resource is marked as frozen.\n\n<details>\n<summary>Valid Values</summary>\n\n- `0` - **Not Frozen**\n- `1` - **Frozen**\n\n</details>"
}
]
},
"plaidAccountId": {
"type": "string",
"description": "The account identifier that is returned by the Plaid flow."
},
"updateMethod": {
"allOf": [
{
"$ref": "#/$defs/accountsUpdateMethod"
},
{
"description": "The method used to update the account.\n\n<details>\n<summary>Valid Values</summary>\n\n- `NOC` - **Notification of change**\n- `PLAID` - **Plaid.**\n- `MANUAL` - **Manual**\n\n</details>"
}
]
},
"changeRequests": {
"type": "array",
"items": {
"$ref": "#/$defs/changeRequest"
},
"description": ""
},
"paymentUpdates": {
"type": "array",
"items": {
"$ref": "#/$defs/paymentUpdatesResponse"
},
"description": ""
},
"payouts": {
"type": "array",
"items": {
"$ref": "#/$defs/payoutsResponse"
},
"description": ""
}
}
},
"accountsUpdateMethod": {
"title": "accountsUpdateMethod",
"enum": [
"NOC",
"PLAID",
"MANUAL"
],
"type": "string"
},
"adjustmentsModelDisbursement": {
"anyOf": [
{
"type": "string"
},
{
"$ref": "#/$defs/disbursementsResponse"
}
],
"description": "The identifier of the Disbursement associated with this Adjustment."
},
"adjustmentsModelEntity": {
"anyOf": [
{
"type": "string"
},
{
"$ref": "#/$defs/entitiesResponse"
}
],
"description": "The identifier of the Entity associated with this Account."
},
"adjustmentsModelFromentity": {
"anyOf": [
{
"type": "string"
},
{
"$ref": "#/$defs/entitiesResponse"
}
],
"description": "The applicable Entity for this Adjustment. \nThis field is an optional field."
},
"adjustmentsModelFunding": {
"anyOf": [
{
"type": "string"
},
{
"$ref": "#/$defs/entityRefsResponse"
}
],
"description": "The ID of the fund which the disbursement’s movement applies."
},
"adjustmentsModelLogin": {
"anyOf": [
{
"type": "string"
},
{
"$ref": "#/$defs/loginsResponse"
}
],
"description": "The identifier of the Login that created this resource."
},
"adjustmentsModelOnentity": {
"anyOf": [
{
"type": "string"
},
{
"$ref": "#/$defs/entitiesResponse"
}
],
"description": "The identifier of the Entity associated with this Adjustment."
},
"adjustmentsResponse": {
"title": "adjustmentsResponse",
"type": "object",
"properties": {
"id": {
"type": "string",
"description": "The ID of this resource."
},
"created": {
"pattern": "^\\d{4}-\\d{2}-\\d{2} \\d{2}:\\d{2}:\\d{2}.\\d{4}$",
"type": "string",
"description": "The date and time at which this resource was created. The format should be YYYY-MM-DD HH:MM:SS.SSSS"
},
"modified": {
"pattern": "^\\d{4}-\\d{2}-\\d{2} \\d{2}:\\d{2}:\\d{2}.\\d{4}$",
"type": "string",
"description": "The date and time at which this resource was modified. The format should be YYYY-MM-DD HH:MM:SS.SSSS"
},
"creator": {
"allOf": [
{
"$ref": "#/$defs/creator"
},
{
"description": "The identifier of the Login that created this resource."
}
]
},
"modifier": {
"type": "string",
"description": "The identifier of the Login that last modified this resource."
},
"login": {
"allOf": [
{
"$ref": "#/$defs/adjustmentsModelLogin"
},
{
"description": "The identifier of the Login that created this resource."
}
]
},
"entity": {
"allOf": [
{
"$ref": "#/$defs/adjustmentsModelEntity"
},
{
"description": "The identifier of the Entity associated with this Account."
}
]
},
"fromentity": {
"allOf": [
{
"$ref": "#/$defs/adjustmentsModelFromentity"
},
{
"description": "The applicable Entity for this Adjustment. \nThis field is an optional field."
}
]
},
"onentity": {
"allOf": [
{
"$ref": "#/$defs/adjustmentsModelOnentity"
},
{
"description": "The identifier of the Entity associated with this Adjustment."
}
]
},
"disbursement": {
"allOf": [
{
"$ref": "#/$defs/adjustmentsModelDisbursement"
},
{
"description": "The identifier of the Disbursement associated with this Adjustment."
}
]
},
"description": {
"type": "string",
"description": "The description of this Decision Rule. \nThis field is stored as a text string and must be between 0 and 100 characters long."
},
"amount": {
"type": "number",
"description": "The amount of the Adjustment, This field is specified in cents(up to three decimal points)."
},
"currency": {
"allOf": [
{
"oneOf": [
{},
{
"$ref": "#/$defs/currency"
}
]
},
{
"description": "The currency for the amount of this resource. See <a href=\"https://www.iban.com/currency-codes\" target=\"_blank\">Currency codes</a> for all valid values."
}
]
},
"funding": {
"allOf": [
{
"$ref": "#/$defs/adjustmentsModelFunding"
},
{
"description": "The ID of the fund which the disbursement’s movement applies."
}
]
},
"platform": {
"type": "string",
"description": "The processor that issued this terminalTxnRef.\n\n<details>\n<summary>Valid Values</summary>\n\n- `APPLE` - **Apple Payment Processor**\n- `ELAVON` - **ELAVON Payment Processor**\n- `FIRSTDATA` - **FirstData Payment Processor**\n- `GOOGLE` - **Google Payment Processor**\n- `VANTIV` - **WorldPay / Vantiv eComm Payment Processor (VAP)**\n- `VCORE` - **WorldPay / Vantiv Core Payment Processor**\n- `WELLSACH` - **Wells Fargo Merchant Services Payment Processor (ACH)**\n- `WELLSFARGO` - **Wells Fargo Merchant Services Payment Processor**\n- `WFSINGLE` - **Wells Fargo Single Payment Processor**\n- `WORLDPAY` - **WORLDPAY**\n- `TDBANKCA` - **TDBANKCA**\n</details>"
},
"fbo": {
"type": "string",
"description": "FBO account (For-Benefit-Of account) identifier."
},
"entry": {
"$ref": "#/$defs/entriesResponse"
},
"entryOrigins": {
"type": "array",
"items": {
"$ref": "#/$defs/entryOriginsResponse"
},
"description": ""
},
"pendingEntry": {
"$ref": "#/$defs/pendingEntriesResponse"
}
}
},
"aggregationDefault": {
"title": "aggregationDefault",
"enum": [
0,
1
],
"type": "integer"
},
"aggregationResultGroupsModelAggregation": {
"anyOf": [
{
"type": "string"
},
{
"$ref": "#/$defs/aggregationsResponse"
}
],
"description": "The identifier of the Aggregation that this AggregationResult refers to."
},
"aggregationResultGroupsResponse": {
"title": "aggregationResultGroupsResponse",
"type": "object",
"properties": {
"id": {
"type": "string",
"description": "The ID of this resource."
},
"created": {
"pattern": "^\\d{4}-\\d{2}-\\d{2} \\d{2}:\\d{2}:\\d{2}.\\d{4}$",
"type": "string",
"description": "The date and time at which this resource was created. The format should be YYYY-MM-DD HH:MM:SS.SSSS"
},
"modified": {
"pattern": "^\\d{4}-\\d{2}-\\d{2} \\d{2}:\\d{2}:\\d{2}.\\d{4}$",
"type": "string",
"description": "The date and time at which this resource was modified. The format should be YYYY-MM-DD HH:MM:SS.SSSS"
},
"creator": {
"allOf": [
{
"$ref": "#/$defs/creator"
},
{
"description": "The identifier of the Login that created this resource."
}
]
},
"modifier": {
"type": "string",
"description": "The identifier of the Login that last modified this resource."
},
"aggregation": {
"allOf": [
{
"$ref": "#/$defs/aggregationResultGroupsModelAggregation"
},
{
"description": "The identifier of the Aggregation that this AggregationResult refers to."
}
]
},
"resource": {
"allOf": [
{
"$ref": "#/$defs/resource"
},
{
"description": "<details><summary>Valid Values</summary>\n\n- `1` - **apiKeys**\n\n- `2` - **contacts**\n\n- `3` - **customers**\n\n- `4` - **alertTriggers**\n\n- `5` - **iplists**\n\n- `6` - **items**\n\n- `7` - **alerts**\n\n- `8` - **logins**\n\n- `9` - **merchants**\n\n- `10` - **orgs**\n\n- `12` - **permissions**\n\n- `13` - **decisions**\n\n- `14` - **parameters**\n\n- `15` - **sessions**\n\n- `16` - **alertActions**\n\n- `17` - **tokens**\n\n- `18` - **txns**\n\n- `19` - **teamLogins**\n\n- `20` - **credentials**\n\n- `21` - **members**\n\n- `22` - **accounts**\n\n- `23` - **plans**\n\n- `24` - **subscriptions**\n\n- `25` - **subscriptionTokens**\n\n- `26` - **disbursements**\n\n- `27` - **entries**\n\n- `28` - **fees**\n\n- `29` - **funds**\n\n- `30` - **orgEntities**\n\n- `31` - **payouts**\n\n- `32` - **feeRules**\n\n- `33` - **entityRefs**\n\n- `34` - **chargebacks**\n\n- `35` - **decisionRules**\n\n- `36` - **entities**\n\n- `37` - **facilitators**\n\n- `38` - **partitions**\n\n- `39` - **merchantResults**\n\n- `40` - **mccs**\n\n- `41` - **mappings**\n\n- `42` - **refunds**\n\n- `43` - **batches**\n\n- `44` - **txnResults**\n\n- `45` - **confirmCodes**\n\n- `46` - **accountVerifications**\n\n- `47` - **disbursementResults**\n\n- `48` - **reserveEntries**\n\n- `49` - **chargebackMessages**\n\n- `50` - **hosts**\n\n- `53` - **txnRefs**\n\n- `54` - **verifications**\n\n- `55` - **verificationResults**\n\n- `56` - **chargebackMessageResults**\n\n- `57` - **assessments**\n\n- `58` - **entryOrigins**\n\n- `59` - **adjustments**\n\n- `60` - **txnDatas**\n\n- `61` - **revenueBoosts**\n\n- `62` - **orgFlows**\n\n- `63` - **orgFlowActions**\n\n- `64` - **accountVerificationResults**\n\n- `65` - **disbursementRefs**\n\n- `66` - **reserves**\n\n- `67` - **entityReserves**\n\n- `68` - **txnReports**\n\n- `69` - **payoutFlows**\n\n- `70` - **vendors**\n\n- `71` - **fundOrigins**\n\n- `72` - **entityRoutes**\n\n- `73` - **pendingEntries**\n\n- `74` - **terminals**\n\n- `75` - **terminalRefs**\n\n- `76` - **holds**\n\n- `77` - **holdNotes**\n\n- `78` - **files**\n\n- `79` - **messageThreads**\n\n- `80` - **messages**\n\n- `81` - **bins**\n\n- `82` - **feeModifiers**\n\n- `83` - **versions**\n\n- `84` - **chargebackDocuments**\n\n- `85` - **divisions**\n\n- `86` - **entityReturns**\n\n- `87` - **chargebackStatuses**\n\n- `88` - **profitShares**\n\n- `89` - **profitShareResults**\n\n- `90` - **aggregations**\n\n- `91` - **aggregationResultGroups**\n\n- `92` - **aggregationResults**\n\n- `93` - **auditLogs**\n\n- `94` - **invoiceParameters**\n\n- `95` - **invoices**\n\n- `96` - **secrets**\n\n- `97` - **watchlists**\n\n- `98` - **watchlistItems**\n\n- `99` - **txnMetadatas**\n\n- `100` - **invoiceResults**\n\n- `101` - **invoiceItems**\n\n- `102` - **invoiceLineItems**\n\n- `103` - **profitShareRules**\n\n- `104` - **configurations**\n\n- `105` - **currencyRates**\n\n- `106` - **terminalTxns**\n\n- `107` - **terminalTxnDatas**\n\n- `108` - **terminalTxnRefs**\n\n- `109` - **terminalTxnResults**\n\n- `110` - **configurationStages**\n\n- `111` - **disbursementEntries**\n\n- `112` - **decisionActions**\n\n- `113` - **notes**\n\n- `114` - **noteDocuments**\n\n- `115` - **paymentUpdates**\n\n- `117` - **paymentUpdateGroups**\n\n- `118` - **authTokens**\n\n- `119` - **reportResults**\n\n- `120` - **reports**\n\n- `121` - **reportItems**\n\n- `122` - **entityDebts**\n\n- `123` - **billings**\n\n- `124` - **billingModifiers**\n\n- `125` - **statements**\n\n- `126` - **statementEntries**\n\n- `127` - **billingEvents**\n\n- `128` - **fundingParameters**\n\n- `129` - **requestTokens**\n\n- `130` - **accountRefs**\n\n- `131` - **settlements**\n\n- `132` - **entityDatas**\n\n- `133` - **terminalTxnMetadatas**\n\n- `134` - **batchRefs**\n\n- `135` - **verificationRefs**\n\n- `136` - **externalFees**\n\
# --- truncated at 32 KB (1307 KB total) ---
# Full source: https://raw.githubusercontent.com/api-evangelist/payrix/refs/heads/main/json-schema/payrix-account-verifications-response-result-schema.json
Work with this as data
Every JSON Schema here is available over the APIs.io API and to AI agents over MCP.
MCP server
One button, every client — Claude, Cursor, VS Code and the rest.
https://apis.io/mcp
Tools for schemas
4 MCP tools reach this
find_json_schemasBrowse and filter every JSON Schema in the catalog.apis_io_searchSTART HERE — APIs, providers and tags for one query, each with its total.resolveTurn a domain, URL or GitHub org into the provider it belongs to.find_cohortsEvery scored population of providers in the catalog.
Call it yourself
curl for this page
This JSON Schema
curl "https://apis.io/api/v1/json-schemas/payrix-account-verifications-response-result"
All schemas
curl "https://apis.io/api/v1/json-schemas?limit=25"Discovery needs no key. Ratings and market analysis are Pro.
Get an API key
Free tier, no form to fill in. Signing in shares your email address with us — we store it to create your key and to recognise you if you sign in with another provider. See our Privacy Policy and Terms.
A second provider on the same verified email joins the account you already have.