VISA B2B Connect - Question on Validate Payment Eligibility

[msingh]

Hi Team,

We are trying to test the Validate Payment Eligibility Webservice on the sandbox .
https://developer.visa.com/capabilities/vba/reference#tag/Payments-API/operation/Validate%20Payment%...
Could you please help us understand what is wrong with the request payload : 

Validate Payment Eligibility Request Payload : 

{"debtorBankBic":"HBUKGB4BXXX","settlementCurrency":"GBP","debtorAccountNumber":"GB54HBUK60161331926819","creditorAccountNumber":"GB33BUKB20201555555555","creditorBankBic":"HDFCINBBXXX"}

Response Received : 

{

    "debtorEnterpriseId": "V-USA-CAD-00000067-100009039-001",

    "creditorEnterpriseId": "V-CAN-CAD-00000876-100007640-001",

    "responseList": [

        {

            "reasonCode": "Z021",

            "reasonDesc": " BIC for bank in header and Debtor Agent BIC do not match."

        }

    ]

}

[cathy2981]

Thank you for reaching out, @msingh ! An agent is looking for a solution for you and will get back with you shortly! If any community members know a solution, please feel free to respond in this thread. - Cathy

[msingh]

Thank you Cathy.
Would it be also possible to share a working sample of request/response for Validate Payment Eligibility?

Thank You,
Mahima