AppZone API Documentation
  • Overview
    • Welcome
    • Getting Started
    • Enterprise User Oauth
  • Account
    • Account API
      • Create Account
      • Account Enquiry
      • Freeze Account
      • Unfreeze Account
      • Check Freeze Status
      • Place Lien on Account
      • Remove Lien on Account
      • Check Lien Status
      • Activate Post-No-Debit on Account
      • Deactivate Post-No-Debit on Account
      • Check Post-No-Debit Status
      • Retrieve BVN Details
      • Create Customer and Account
      • Update Account Tier2
      • Get Bank One Balance Enquiry
      • Generate Account Statement
      • Get Active Savings Accounts by CustomerID
      • Search Transactions
      • Get Transactions
  • Customer
    • Customer API
      • Create Customer
      • Update Customer
      • Get Customer by Account Number
  • Loans
    • Loan API
      • Get Loans By Customer Id
      • Get Loan Repayment Schedule
      • Loan Creation Application 2
      • Get Loan Account Balance 2
  • Account Officer
  • Standing Order
    • Standing Order API
      • Standing Order Creation Application2
      • Get Standing Orders By Debit Account Number
      • Cancel Standing Order
  • Fixed Deposit
    • Fixed Deposits API
      • Create Fixed Deposit Account
      • Get Fixed Deposit Account By Account Number
      • Get Fixed Deposit Account By Liquidation Account
      • Get Fixed Deposit Account By Phone Number
  • Transfers
    • Transfer API
      • Name Enquiry
      • Intra Bank (Local) Fund Transfer
      • Intra Bank Transfer
  • Cards
    • Cards API
      • Retrieve Institution Configurations
      • Card Request
      • Get Customer Cards
      • Hotlist Customer Card
      • Check Card Generation Status
      • Link Card to Customer Account
      • Freeze Cards
      • Unfreeze Cards
      • Add Transaction Limit to Customer Card
      • View Transaction Limit on Customer Card
      • Update Transaction Limit on Customer Card
      • Disable channel for customer card
      • Get Card Delivery Options
      • Re-Enable Channel for Customer Card
  • Overdraft
    • Overdraft API
      • Create Overdraft
      • Get Overdraft Interests
      • Get Overdraft Fees
  • Transactions
    • Transactions API
      • Transaction Status Confirmation
      • Credit Customer Account
      • Debit Customer Account
      • Reversals
  • Bills Payment
    • Bills Payment API
      • Get Commercial Bank
      • Get Billers
      • Get Billers Category
      • Get Payment Items
      • Initiate Bills Payment Transaction
  • Messaging
    • Save Bulk SMS
    • Save Email
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  1. Transactions
  2. Transactions API

Credit Customer Account

Processes a GL to Customer Account Transaction. This Credit funds to the specified customer account and debits a corresponding GL associated with the GL Code specified.

Where the GL Code is not specified, a default code is used.

To credit a customer account you make post request by passing RetrievalReference, AccountNumber, NibssCode and other required payload in the request body to the credit endpoint.

Here is an example with complete payload on how to make this request.

// Live URL
http://api.mybankone.com/thirdpartyapiservice/apiservice/
CoreTransactions/Credit

POST https://staging.mybankone.com/thirdpartyapiservice/apiservice/ CoreTransactions/Credit

Request Body

Name
Type
Description

RetrievalReference*

String

Initial transaction unique reference

AccountNumber*

String

Account number to be credited

NibssCode *

String

6-digit institution BankOne code

Amount*

String

Transaction Amount in kobo

Fee

String

Fee in kobo

Narration*

String

Transaction Narration

Token*

String

Authentication Key for the request

GLCode

String

Identifies the GL account to be impacted

{
    "IsSuccessful": true,
 "ResponseMessage": "Approved by Financial Institution",
 "ResponseCode": "00",
 "Reference": "A1612187582"
}
PreviousTransaction Status ConfirmationNextDebit Customer Account

Last updated 3 years ago