# Funds Transfer

There are three endpoints involved in funds transfer in the order of ***Account Number Validation***, ***Funds Transfer*** and ***Transfer Confirmation***

### Account Number Validation

The first process is to validate account number to get the account name. Bank list can be gotten from [here](/authorizations.md#authorization-and-bank-list)

<mark style="color:green;">`POST`</mark> `http://epayment.com.ng/epayment/api/3pbank_validate`

#### Headers

| Name                                           | Type | Description    |
| ---------------------------------------------- | ---- | -------------- |
| Bearer token<mark style="color:red;">\*</mark> |      | your-api-token |

#### Request Body

| Name                                   | Type | Description                                                     |
| -------------------------------------- | ---- | --------------------------------------------------------------- |
| Body<mark style="color:red;">\*</mark> |      | <p>{</p><p>"accountnumber":"1019956135", "bankcode":"033" }</p> |

{% tabs %}
{% tab title="200: OK {"status":"200","name":"YOUR ICT LTD"}" %}

```javascript
{
    // Response
}
```

{% endtab %}
{% endtabs %}

### Funds Transfer

<mark style="color:green;">`POST`</mark> `http://epayment.com.ng/epayment/api/3pbank_transfer`

#### Headers

| Name                                           | Type   | Description    |
| ---------------------------------------------- | ------ | -------------- |
| Bearer Token<mark style="color:red;">\*</mark> | String | your-api-token |

#### Request Body

| Name                                   | Type | Description                                                                                             |
| -------------------------------------- | ---- | ------------------------------------------------------------------------------------------------------- |
| Body<mark style="color:red;">\*</mark> |      | { "accountnumber":"1100483979", "amount":"500", "customer\_reference":"1B884843", "bankcode":"000004" } |

{% tabs %}
{% tab title="200: OK  {"status":"Successful","message":"Transaction processed successfully","data":{"provider\_response\_code":"00","provider": "ProvidusBank","errors":null,"error":null,"provider\_response":{ "reference":"HDzgkfbe\_epayment\_1542\_1017161476\_033\_512486","pay ment\_id":null,"destination\_institution\_code":"033","beneficiary *account\_name":"Mr K Tester","beneficiary\_account\_number":"8373288237","beneficiary* kyc\_level":null,"originator\_account\_name":"ePayment Services","originator\_account\_number":null,"originator\_kyc\_leve l":null,"narration":"|HDzgkfbe\_epayment\_1542\_1017161476\_033\_512 486|Money Transfer","transaction\_final\_amount":100000,"meta":{}},"client\_ info":{"name":null,"id":null,"bank\_cbn\_code":null,"bank\_name":n ull,"console\_url":null,"js\_background\_image":null,"css\_url":nul l,"logo\_url":null,"footer\_text":null,"show\_options\_icon":false, "paginate":false,"paginate\_count":0,"options":null,"merchant":n ull,"colors":null,"meta":null}}}" %}

```javascript
{
    // Response
}
```

{% endtab %}
{% endtabs %}

### Verify Completed Transfer

To verify completed transfers, use the following:

<mark style="color:green;">`POST`</mark> `http://epayment.com.ng/epayment/api/3pbank_verify`

#### Headers

| Name                                           | Type | Description    |
| ---------------------------------------------- | ---- | -------------- |
| Bearer Token<mark style="color:red;">\*</mark> |      | your-api-token |

#### Request Body

| Name                                   | Type | Description                        |
| -------------------------------------- | ---- | ---------------------------------- |
| Body<mark style="color:red;">\*</mark> |      | { "customer\_reference":"100123" } |

{% tabs %}
{% tab title="200: OK  {"status":"Successful","message":"Transaction processed successfully","data":{"provider\_response\_code":"00","provider": "ProvidusBank","errors":null,"error":null,"provider\_response":{ "reference":"HDzgkfbe\_epayment\_1542\_1017161476\_033\_512486","pay ment\_id":null,"destination\_institution\_code":"033","beneficiary *account\_name":"Mr K Tester","beneficiary\_account\_number":"8373288237","beneficiary* kyc\_level":null,"originator\_account\_name":"ePayment Services","originator\_account\_number":null,"originator\_kyc\_leve l":null,"narration":"|HDzgkfbe\_epayment\_1542\_1017161476\_033\_512 486|Money Transfer","transaction\_final\_amount":100000,"meta":{}},"client\_ info":{"name":null,"id":null,"bank\_cbn\_code":null,"bank\_name":n ull,"console\_url":null,"js\_background\_image":null,"css\_url":nul l,"logo\_url":null,"footer\_text":null,"show\_options\_icon":false, "paginate":false,"paginate\_count":0,"options":null,"merchant":n ull,"colors":null,"meta":null}}}" %}

```javascript
{
    // Response
}
```

{% endtab %}
{% endtabs %}


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.epayment.ng/funds-transfer.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.