Endpoints
POST /api/v1/IndividualPayment/source-individualId/{sourceIndividualId}/beneficiary-merchantId/{beneficiaryMerchantId}/p2p-money-transfer
Please provide a valid sourceIndividualId and beneficiaryMerchantId
Post
{
"sourceCustomerAccount": "BG31VGHS315003I0O7GNDE",
"beneficiaryCustomerAccount": "BG17JJLX3399724A95Y3HS",
"transactionAmount": 1,
"paymentNotes": "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.
transactionAmount: Non Zero amount
paymentNotes: 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
In case of Corporate Customer, Please use the following api calls for Creation of Charge Calculation and Money Transfer