INinterswitchgroup

Funds Transfer

This endpoint is provisioned for providers to use when they want to credit the user’s account for a specified amount.

post/lending-service/api/v1/payments/transfer

Request

  • Base URL
    https://sandbox.interswitchng.com
  • URL
    https://sandbox.interswitchng.com/lending-service/api/v1/payments/transfer
  • Auth
    none required

Headers

Authorizationstring

Request body

customerIdstring required

The Email or Mobile Number of the User to the credited. Max length: 50

amountinteger required

The Amount to be credited to the user’s account (in minor).

currencyCodestring

ISO 4217 standard currency code. Default to 566. Max length: 3

accountNumberstring required

The NUBAN Account Number of the Beneficiary

accountTypestring required

The Account Type of the Beneficiary Account. E.g 10

bankCodestring required

The CBN Bank Code of the bank holding the Beneficiary account. E.g 058. Max length: 5

transactionIdstring required

The Client Transaction ID. This is the reference that the client will use to re-query for the transaction status in case of an unresolved state.

qtTerminalIdstring

The quickteller terminal Id to be used for the transaction

loanIdstring

The loanId for a loan taking through Lending Service

loanReferenceIdstring

A unique identifier assigned to the loan taken through Lending Service. It should be the same loan reference id that was sent to the provider in the AcceptOffer request body

providerCodestring

Response

200

responseCodestring
responseMessagestring
transactionRefstring

Example response

{
  "responseCode": "00",
  "responseMessage": "Transaction Successful",
  "transactionRef": "UBN|WEB|ILS|20170501091282|01238797"
}

Changes

No recorded changes to this operation across all 1 revision of this API.