πFunds Transfer
Note: all requests should have your API Token as a bearer token in authorization header. Content-Type application/json
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
POST
http://epayment.com.ng/epayment/api/3pbank_validate
Headers
Bearer token*
your-api-token
Request Body
Body*
{
"accountnumber":"1019956135", "bankcode":"033" }
{
// Response
}
Funds Transfer
POST
http://epayment.com.ng/epayment/api/3pbank_transfer
Headers
Bearer Token*
String
your-api-token
Request Body
Body*
{ "accountnumber":"1100483979", "amount":"500", "customer_reference":"1B884843", "bankcode":"000004" }
{
// Response
}
Verify Completed Transfer
To verify completed transfers, use the following:
POST
http://epayment.com.ng/epayment/api/3pbank_verify
Headers
Bearer Token*
your-api-token
Request Body
Body*
{ "customer_reference":"100123" }
{
// Response
}
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