Endpoints
Post /api/v1/MerchantPayment/{id}/money-transfer-to-3rd-party-iban
Please provide Merchant Id as {id} parameter
{
"sourceCustomerAccount": "string",
"beneficiaryCustomerAccount": "string",
"beneficiaryCustomerName": "string",
"beneficiaryCustomerAddress": "string",
"transactionAmount": 0,
"transactionCurrency": "string",
"paymentNotes": "string"
}
paymentNotes
can be used to provide information for payment
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