Funds Transfer
Note: all requests should have your API Token as a bearer token in authorization header. Content-Type application/json
Last updated
Note: all requests should have your API Token as a bearer token in authorization header. Content-Type application/json
Last updated
There are three endpoints involved in funds transfer in the order of Account Number Validation, Funds Transfer and Transfer Confirmation
The first process is to validate account number to get the account name. Bank list can be gotten from
POST http://epayment.com.ng/epayment/api/3pbank_validate
Bearer token*
your-api-token
Body*
{
"accountnumber":"1019956135", "bankcode":"033" }
POST http://epayment.com.ng/epayment/api/3pbank_transfer
Bearer Token*
String
your-api-token
Body*
{ "accountnumber":"1100483979", "amount":"500", "customer_reference":"1B884843", "bankcode":"000004" }
To verify completed transfers, use the following:
POST http://epayment.com.ng/epayment/api/3pbank_verify
Bearer Token*
your-api-token
Body*
{ "customer_reference":"100123" }