Debit Customer

This endpoint will be used by the providers for loan collection when the loan repayment is due.

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Currently, there are two implementations in the debit customer endpoint. The same request will be used for both, but the response differs depending on which implementation is triggered. They are:

  • Debit Customer from Card: The service will use the customer’s provided payment debit card to trigger a payment request to IPG with the specified amount.
  • Debit Customer from Bank Account: The service will use the customer’s bank account details to send a payment request to the specified bank. (NOTE: this will ONLY happen for banks that have provided their Direct-to-Account Debit APIs)
Path Params
string
required
Defaults to OFFER1598612621100

The loan id of the loan for which this debit is for. Max length: 50

Body Params
string
required
Defaults to 2348123456789

The Email or Mobile Number of the User. Max length: 50

string
required
Defaults to OFFER1598612621100

The loan id of the loan for which this debit is for. Max length: 50

int64
required
Defaults to 5000

The Amount to be debited from the user’s payment card. (This is in lower denomination KOBO)

string
required
Defaults to MKT

The provider code. Max length: 50

string
required
Defaults to 145688247534499

The Identifier for this transaction. This will be used to requery this transaction if needs be. Max length: 15

Responses

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Response
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application/json