🌍Funds 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

Name
Type
Description

Bearer token*

your-api-token

Request Body

Name
Type
Description

Body*

{

"accountnumber":"1019956135", "bankcode":"033" }

{
    // Response
}

Funds Transfer

POST http://epayment.com.ng/epayment/api/3pbank_transfer

Headers

Name
Type
Description

Bearer Token*

String

your-api-token

Request Body

Name
Type
Description

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

Name
Type
Description

Bearer Token*

your-api-token

Request Body

Name
Type
Description

Body*

{ "customer_reference":"100123" }

{
    // Response
}

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