--- title: Banking verification parameters description: Request and response parameters for verifying banking information through the Relish Data Assure API. locale: en-US canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/supplier-lifecycle-operations/banking-information-request-response.html release: australia product: Supplier Lifecycle Operations classification: supplier-lifecycle-operations topic_type: reference last_updated: "2026-06-06" reading_time_minutes: 1 breadcrumb: [Verify banking information, Review supplier information using Relish, Manage supplier cases, Using Source-to-Pay Workspace, Use, Supplier Lifecycle Operations, Finance and Supply Chain] --- # Banking verification parameters Request and response parameters for verifying banking information through the Relish Data Assure API. ## Bank validation input parameters Parameters for bank validation within the validations array. |Parameter|Required|Length|Type|Description| |---------|--------|------|----|-----------| |**type**|Yes|Varies|Enum|Validation type. Use `bank` for banking verification.| |**input**|Yes|Varies|Object|Bank validation input object containing bank details.| |**externalId**|Yes|Varies|String|Unique identifier for the bank validation. Must be unique across all validations of this type.| |**name**|Yes|1+ characters|String|Name of the financial institution to be validated.| |**iban**|No|1+ characters|String|International Bank Account Number \(IBAN\).| |**swiftCode**|Conditional|1+ characters|String|SWIFT code associated with the account. Required if routing number is not present.| |**routingNumber**|Conditional|Varies|String|Routing number associated with the account. Required if SWIFT code is not present.| |**country**|Yes|2-3 characters|String|ISO 3166-1 alpha-2 or alpha-3 country code for the financial institution.| ## Response parameters Parameters returned in API responses for banking verification requests. |Parameter|Type|Description| |---------|----|-----------| |**status**|Enum|Transaction status: PENDING, PROCESSING, COMPLETED, or ERROR| |**result**|Enum|Overall transaction result: PASSED, PASSED WITH CAUTIONS, FAILED, REVISION REQUIRED, or NOT VALIDATED| |**validationSummary**|Array|Summary of results for each validation type.| |**validations**|Array|Array of detailed validation results.| **Parent Topic:**[Verify banking information](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/supplier-lifecycle-operations/verify-banking-information.md) **Related topics** [Verify supplier location change request](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/supplier-lifecycle-operations/verify-supplier-location.md) [Address verification parameters](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/supplier-lifecycle-operations/location-change-request-response.md) [Verify banking information](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/supplier-lifecycle-operations/verify-banking-information.md) [Conduct sanction screening](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/supplier-lifecycle-operations/conduct-sanction-screening.md) [Sanction screening parameters](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/supplier-lifecycle-operations/sanction-screening-request-response.md)