This page shows the request payload for NGN (Nigerian Naira) Payoutprocessing GBP Payout to Local GBP Beneficiaries
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Request Body |
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Element | Description | Type | Example | Required |
| Currency Code for the transaction which is NGN | String, 3 digits |
GBP | Yes |
| Full name of the beneficiary account |
string | Account Holder | Yes | |
| Account Number of beneficiary | String | |
8 digits, no special characters, no space, no alphanumeric |
01234567 | Yes | |
| Transaction Amount to be sent to beneficiary | Float | Integer |
Must be greater or equal to 1.00, 2 Decimal places | 100, 100.20 | Yes | ||
| Description for transaction, which user will see | String, maxlength: 100 character | E.g “Payment for lunch” | Yes |
| The payment method type supported for this transaction is |
“SortCode” | String | ENUM |
“SortCode” | Yes |
| This is the |
sortcode of the beneficiary |
account bank, your beneficiary must supply this | String, all integers, 6 digits |
040004 | Yes | |||
| This is your reference linked to the transaction, this will be returned with a prefix and unique for each transaction | string | If you pass “TYGHR”, it will be returned as “RTDF-TYGHR”, just as an example | Yes |
| Address of the beneficiary |
string
No
nameEnquiryRef
This can be retrieve from nameEnquiry as “sessionID”
beneficiaryKYCLevel
string |
"sessionID": "999328240122180450359330640488",
No
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No |
beneficiaryBankVerificationNumber
BVN of the beneficiary account number, this can be retrieved using name enquiry
String, 11 digits
33000000032
No
| Country of the beneficiary: |
GB | string | Iso2: |
GB | Yes |
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