PAYOUT-BANKTRANSFER

API Header parameters, API Request parameters, API Response parameters (refer to Transaction-API [PAYMENT-API] public template parameters)，follow is extra parameters

payout optimization suggestions

The bank (beneficiaryBankCode) corresponding to the withdrawal account information (beneficiaryAccountNumber) must be correct (the user can be guided to enter the correct user information)

The identity type (beneficiaryType) and identity number (beneficiaryId) of the payer must correspond and be correct, must be consistent with the information of the owner of the bank account.

API Request parameters（extra）

Field Code	Field Name	Type	Required	E.g.
beneficiaryType	iIdentity type	String	required
beneficiaryId	Identity number	String	required
beneficiaryBankCode	Bank code or Institution number	String	required
paymentType	Payment type; NET_BANKING：bank transfer	String	required	NET_BANKING

Beneficiary Type List

beneficiaryType	Type	Applicable To	Description
CI	national_id	individual	Bolivia national ID, 5–20 digits
NIT	tax_id	company	Bolivia tax ID, 5–20 digits
PAS	passport	individual	Passport, 5–20 digits
CE	foreign_id	individual	Foreigner ID, 5–20 digits

Bank Code List

beneficiaryBankCode	Name
1017	BANCO SOL
3015	COOPERATIVA QUILLACOLLO
995	UNILINK - SUBCÁMARA
3016	COOPERATIVA SAN JOSE DE PUNATA
3025	COOPERATIVA SAN MATEO
3029	COOPERATIVA EDUCADORES GRAN CHACO
3044	COOPERATIVA CACEF
3048	COOPERATIVA MAGISTERIO RURAL DE CHUQUISACA
51001	LINKSER S.A.
51002	ADMINISTRADORA DE TARJETAS - ATC S.A.
74002	BANCO PYME ECOFUTURO
53001	E-FECTIVO ESPM S.A. (Tigo Money)
1000	MLD - SUBCÁMARA
1001	BANCO NACIONAL DE BOLIVIA
1005	BANCO DE CREDITO
1003	BANCO MERCANTIL
1007	BANCO DE LA NACION ARGENTINA
1009	BANCO BISA
1016	BANCO ECONOMICO
1014	BANCO UNION
1018	BANCO GANADERO
1033	BANCO FIE
27002	CIDRE IFD
75003	LA PROMOTORA EFV
74003	BANCO PYME DE LA COMUNIDAD
1426001	0
27009	IDEPRO IFD
27012	PROMUJER IFD
3002	COOPERATIVA SAN MARTIN DE PORRES
3011	COOPERATIVA DE AHORRO Y CREDITO ABIERTA PIO X R.L.
27003	CRECER IFD
1034	BANCO FORTALEZA
27004	DIACONIA IFD
3001	COOPERATIVA JESUS NAZARENO
3003	COOPERATIVA FATIMA
3004	COOPERATIVA LA MERCED
27007	FUBODE IFD

Request

Header Params

Body Params application/json

Example

{
    "amount": "15",
    "currency": "BOB",
    "beneficiaryId": "599767022",
    "beneficiaryType": "NIT",
    "purpose": "SDASAFASF",
    "beneficiaryBankCode": "1014",
    "beneficiaryName": "Mesa de Pagos SRL",
    "beneficiaryAccountNumber": "10000060425995",
    "mchOrderId": "82371276361523",
    "beneficiaryMobile": "9324324352",
    "beneficiaryEmail": "test@test.com",
    "paymentType": "NET_BANKING",
    "callbackUrl": "https://b3b5-117-42-55-134.jp.ngrok.io/india-merchant/core/callback"
}

Request Code Samples

Shell

JavaScript

Java

Swift

PHP

Python

HTTP

Objective-C

Ruby

OCaml

Dart

application/json

Bodyapplication/json

Example

{
    "resultCode": "000000",
    "errorCode": "000000",
    "errorMsg": null,
    "data": [
        {
            "orderId": "202304251650794224942313472"
        }
    ]
}

Request

Request Code Samples

Responses