This endpoint is to get offers available to a user/customer from a specified Credit Company (Provider) for purchasing items from the specified merchant
|The Code representing the result of the request processing.
|The Description of the responseCode.
|Arrays of the available offers.
|The Amount which the Credit Company is ready to loan the customer/user.
|The Interest Percentage that applies to the loan.
|The Compound Interest which is to be paid by the Customer at the end of the loan tenure.
|Array of the many fees that applied with the offer.
|The Duration for which the loan is applied. After this duration, the loan is marked as due. (in days)
|The Terms and Conditions that applied to the offer.
|The Date and Time at which this offer becomes invalid.(UTC)
|The Currency Code of the Amount offered.
|The desctiption of the offer. This is what will be displayed to the customer
|The type of offer. Possible values are One-Off and Installmental
|The value of the initial payment that will be deducted from the customer
|The number of installments the customer will be required to pay