Payment Disbursement to Bank Account

This service API are used to Customer do Payment Disbursement to Bank Account

Request

Canonical Path	/b2b/customer/me/disbursement/transaction
Method	POST
Authorization	Bearer <user_access_token>
Query Param	-
Content-Type	application/json
Content

{
    “accountSrc”: <String, not null>, 
    “accountDst”: <String, not null>, 
    “amount”: <Double, not null>, 
    “clientRef”: <String, not null>, 
    “description”: <String, not null>,
    “password”: <String, not null>, 
    “bankId”: <String, not null>, 
    “inquiryId”: <String, not null>, 
    “sourceId”: <String, not null>
}

Response

Content-Type	application/json
Content

{
    “accountSrcId”: <String, not null>, 
    “accountDstId”: <String, not null>, 
    “amount”: <Double, not null>, 
    “accountGroupId”: <String, not null>, 
    “accountGroupName”: <String, not null>, 
    “transactionStatus”: <String, not null>, 
    “feeAmount”: <Double>,
    “totalAmount”: <Double, not null>, 
    "customerId": <String, not null>, 
    “clientRef”: <String, not null>, 
    “bankName”: "<String, not null>, 
    “description”: <String, not null>,
    “transactionTimestamp”: <timestamp, not null>, 
    “accountGroupEmail”: <String, not null>, 
    “correlationId": <String, not null>
    “id”: <String, not null>,
    “accountDstName”: <String, not null>
}

Description

Field	Description
accountSrcId	Source Account Number
accountDstId	Destination Account Number
amount	Amount
accountGroupId	Account Group Id
accountGroupName	Account Group Name
transactionStatus	Transaction status
feeAmount	Fee amount
totalAmount	Total amount
bankName	Bank name
clientRef	Client Reference Number
description	Description
transactionTimestamp	Transaction Datetime
accountGroupEmail	Account Group Email
id	Id transaction
accountDstName	Account Destination Name