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

200: OK

{
    "IsSuccessful": true,
 "ResponseMessage": "Approved by Financial Institution",
 "ResponseCode": "00",
 "Reference": "A1612187582"
}