get https://sandbox.interswitchng.com/endpint?customerId
This is an API specification to be implemented by channel collections providers. The endpoint is to be defined by the provider.
Response Descriptions
| # | Field Name | Data Type | |||
|---|---|---|---|---|---|
| 1 | responseCode | Numeric String | 5 | true | The Code representing the status of the processing of the request. It shows whether the request to accept the offer is allowed or not. |
| 2 | responseMap | String | 255 | true | The Description of the Response Code from above. |
| 3 | loan | Object | An Object containing the details of the loan requested. | ||
| 3a | reference | String | 50 | This field is REQUIRED for all loans NOT disbursed through ILS. The Reference is a unique loan identifier and should only be sent for loans that do NOT exist on the ILS platform | |
| 3b | status | ENUM | true | The Status of the Loan whether it has been paid or not, overdue or not. | |
| 3c | remainingAmount | Long | true | The Amount remaining for the Customer to paid that will make the loan fully paid. | |
| 3d | dueDate | Date Time (UTC) | true | The Date/Time at which the Customer is expected to have paid back the loan. |