The customer submits an individual account verification request to Datanamix via a Web Services call. This request will be for the verification of account holder details to an account held at any of the multiple participating South African banks.
Datanamix then transmits the verification request to the respective banks for processing, identifying the issuing bank by the branch code accompanying each verification request.
The issuing bank processes the verification request and provides positive or negative responses on the fields queried.
Once processed, the verification result is sent to Datanamix by the issuing banks. Datanamix then arranges the data into the format originally received, and returns the response to the customer via Web Service.
