Supported Entities: Get List
RSP can use this method to get list of the supported banks, cash pickup companies, billers, provinces and regencies.
Definition:
GET v1/payments/supportedentities/{listname}
Sample Request:
curl -v http://staging-gloremit.tranglo.com:2014/v1/payments/supportedentities/bank \
-H "Authorization: GLOREMIT <UID>:<PWD> :<rspSign>"
Request Description
Parameter Name | Required | Min/Max Length | Type | Remark |
UID | M | 5/50 | Alphanumeric | Username for validation |
PWD | M | 5/50 | Alphanumeric | Password for validation |
ListName | M | 1/50 | Alphanumeric | Supported List Names are:BANKCASH_PICKUPBILLERPROVINCEREGENCYE-walletBank_SKNPayment_CardHome_DeliveryReal_Time_Transfer |
Response Description
Sample Response:
{ "List":" AU|610001|Act. Bank (division of Community Sector Banking),AU|610002|AMP Bank Limited,AU|610003|Arab Bank Australia Limited,AU|610004|Australia and New Zealand Banking Group Limited (ANZ),AU|610005|Australian Military Bank,AU|610006|Australian Settlements Limited,AU|610007|Bank Australia,AU|610008|Bank of China (Australia) Limited,AU|610009|Bank of Cyprus Australia Pty Limited,AU|610010|Bank of Melbourne " }
Parameter Name | Required | Type | Remark |
List | M | Alphanumeric | List of the supported items. Each item is separated by a comma (,) and each item is delimited into 3 parts by a vertical bar (|).For e.g.:ID|002|BANK RAKYATINDONESIA,ID|008|BANKMANDIRI,ID|009|BANK NEGARAINDONESIA1st part = Country Code2nd part = Code (issuer code, biller code, province code, regency code, etc)3rd part = Name/Description |