Enables customers to settle payments electronically payment organizations authorized by the available Banking.
POST https://{api_URL}/option/offlineBankAcc
QUERY PARAMETERS
| Field | Type | Description |
|---|---|---|
| currencyCode | string | (*Required) This currency symbols codes of the currencies supported to specify the currency of monetary. (ISO-4217) Preferred currency for the transaction. Example: MYR |
A customer payment, originally held in the Undeposited Funds account, into the Asset Account. A create request includes representing a direct deposit or linked deposit.
QUERY PARAMETERS
| Field | Type | Description |
|---|---|---|
| receiverBankCode | string | (Optional) Available receiver Bank Code. Example: MYR |
| receiverAccNo | string | (Optional) Available receiver Bank Account No. Example: xxxx-xxxx-xxxx-xxxx |
| receiverAccName | string | (Optional) Available receiver Bank User Account Name. Example: your bank account name |
| receiverBkConfigCode | string | (Optional) Available receiver Bank Configuration Code. Example: MBB-001 |