Endpoints
POST /api/v1/Payment/p2p-transfer/company-user/{id}
Please provide a valid MerchantId in place of id
Post
{
"sourceCustomerAccount": "string",
"beneficiaryCustomerAccount": "string",
"beneficiaryCustomerName": "string",
"beneficiaryCustomerAddress": "string",
"transferCurrency": "string",
"amount": 0,
"paymentNotes": "string",
"instrumentNumber": "string",
"referenceNumber": "string"
}sourceCustomerAccount: Provide a valid Source Customer Account Number, Max length 17 characters.
BeneficiaryCustomerAccount: Provide a valid Target Customer Account Number, Max length 17 characters.
beneficiaryCustomerName: Please provide a valid Source Customer’s Name
beneficiaryCustomerAddress: Please provide a valid Source Customer’s Address
transferCurrency:examples are BNG
amount: Non Zero amount
paymentNotes: any additional payment Notes
instrumentNumber:any additional payment Notes
referenceNumber:any additional payment Notes
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