Endpoints
POST /api/v1/Payment/create-calculation-charge
Post
{
"merchantId": 0,
"customerNumber": "string",
"productCode": "string",
"currency": "string",
"amount": 0,
"accountNumber": "string"
}
merchantId
: Provide a valid Merchant Id
customerNumber
: Please provide a valid Customer No.
productCode
: Can be any item against charge is being calculated. eg, “Transfer Fee”
currency
: examples are BNG
amount
: Non Zero amount
accountNumber
: Please provide a valid customer account number.
Response
Status Codes
- Status Code 200, If all good
- Status Code 400 with Error Messages in case of Bad Input
- Status Code 500 with No Error Message in case of Server Failure
Please use any of the following endpoint according to the requirement.