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Endpoint URL: {{base_url}}/api/v1v2/bank-transfer/reserved-accounts
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Sample Reserve Account (Invoice) Request
| Code Block |
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{
"contractCode "accountReference": "166813296212abc123708",
"accountName": "JaneTest Reserved DoeAccount",
"currencyCode": "NGN",
"contractCode": "accountReference"100693167467",
"customerEmail": "janedoe12233test@tester.com",
"customerName": "John Doe",
"customerEmailgetAllAvailableBanks": "janedoe@gmail.com"false,
"customerNamepreferredBanks": "Jane Doe"["035","232","50515"],
"reservedAccountType": "INVOICE"
}
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Sample Reserve Account (Invoice) Response
| Code Block |
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{
"requestSuccessful": true,
"responseMessage": "success",
"responseCode": "0",
"responseBody": {
"contractCode": "166813296212100693167467",
"accountReference": "janedoe12233abc123708",
"accountName": "Jane DoeTes",
"currencyCode": "NGN",
"customerEmail": "janedoe@gmailtest@tester.com",
"customerName": "John Doe",
"accounts": [
{
"bankCode": "50515",
"Paschal Ezenwankwo", "bankName": "Moniepoint Microfinance Bank",
"accountNumber": "6106424552",
"accountName": "1122334455","Tes"
},
{
"bankCode": "232",
"bankName": "Sterling bank",
"GTBank", "accountNumber": "8947206823",
"accountName": "Tes"
},
{
"bankCode": "035",
"bankName": "Wema bank",
"accountNumber": "058"7203133878",
"accountName": "Tes"
}
],
"collectionChannel": "RESERVED_ACCOUNT",
"reservationReference": "KN5PYJ78PLSX7ET2U0M1NB8XNYZASVFTRN9",
"reservedAccountType": "INVOICE",
"status": "INACTIVE",
"createdOn": "20192023-0704-1819 1412:4648:12.591"
25.496",
"incomeSplitConfig": [],
"bvn": "21212121212",
"restrictPaymentSource": false
}
}
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| Info |
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The status is INACTIVE because the reserved account is of type INVOICE and no invoice is currently attached to the account. Once an invoice is attached, the account becomes active. |
Attaching a Reserved Account to an Invoice
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| Code Block |
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{
"amount": "999",
"invoiceReference": "1838913182abc1237008",
"accountReference": "janedoe12233",
"description": "test invoice",
"currencyCode": "NGN",
"contractCode": "38238193818100693167467",
"customerEmail": "janedoe@gmail.com",
"customerName": "Jane Doe",
"expiryDate": "20192023-1007-3005 1216:0001:0008"
} |
Create Invoice Response
| Code Block |
|---|
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{
"requestSuccessful": true,
"responseMessage": "success",
"responseCode": "0",
"responseBody": {
"amount": 999,
"invoiceReference": "1838913182abc1237008",
"invoiceStatus": "PENDING",
"description": "test invoice",
"accountReference": "janedoe12233",
"contractCode": "4876165459100693167467",
"customerEmail": "janedoe@gmail.com",
"customerName": "JaneJohn Doe",
"expiryDate": "20192023-1007-1805 1416:4801:0008",
"createdBy": "MK_TESTPROD_VR7J3UAACHGFVLE0PZTQ",
"createdOn": "20192023-0807-2703 2316:1401:2908",
"checkoutUrlaccountNumber": "https://sandbox.sdk.monnify.com/checkout/MNFY|20190827231429|0003407203133878",
"accountNumberaccountName": "1122334455Tes",
"accountNamebankName": "JaneWema Doebank",
"bankNamebankCode": "GTBank035",
"bankCodetransactionReference": "058MNFY|63|20230703160107|004057"
}
} |
Once the invoice is generatedattached to the reserved account, the customer can pay by simply doing a transfer to the virtual account number generated or via their debit card using the checkout URL. Once the customer pays, we will notify you via your Webhook URL.
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