Do_BillInquiry
Partner use this method to retrieve information of a bill account. This method is limited only to certain billers (Please refer to Appendix 2). By providing the bill account number together with the biller code, GloRemit will return the information such as account name, amount due and other relevant information. However the availability of the information is dependent on the biller’s response
Request Description
Parameter Name | Required | Min.Max | Type | Remark |
rspSign | M | 32/50 | Alphanumeric | Digital signature of RSP, see Section 4 for more info |
UID | M | 5/50 | Alphanumeric | Username for validation |
PWD | M | 5/50 | Alphanumeric | Password for validation, 3DES encrypted |
transID | M | 6/16 | Alphanumeric | 6 digits or more unique transaction ID from RSP |
sFirstName | M | 1/50 | Alphanumeric | Sender’s first name(max 50 characters) |
sLastName | M | 1/50 | Alphanumeric | Sender’s last name (max 50 characters) |
sIdType | O | 1/30 | Numeric | Sender Identification Type. Please refer to Section 3 for full list |
sIdNum | O | 8/16 | Alphanumeric | Sender Identification Number. |
bCountry | M | 2/5 | Alphanumeric | Bill country code.(Please refer to ISO 3166 Country Code) |
bCurrency | M | 3/6 | Alphanumeric | Bill Currency Code.(Please refer to ISO 4217 Currency Code) |
bAmount | M | 1/16 | Numeric | Total amount to pay for the bill.Please refer to Section 2.7 for exception note |
bIssuerCode | M | 3/16 | Alphanumeric | Biller Issuer Code(Please refer to Appendix 2) |
bAccNum | M | 1/18 | Alphanumeric | Bill Account Number or any other unique account identifier as determined by biller |
Response Description
GloRemit server will return a XML format with response code when RSP request is accepted.
1 <?xml version="1.0" encoding="utf-8"?> 2 <string xmlns=http://tempuri.org/> 3 <InquiryStatus>Status</InquiryStatus> 4 <transID>Transaction ID</transID> 5 <Description>Description</Description> 6 <AccountName>BillAccount Name</AccountName> 7 <StatementDate>BillStatement Date</StatementDate> 8 <DueDate>BillStatement Due Date</DueDate> 9 <Amount>BillStatement Amount</Amount> 10 <BillType>Bill Type</BillType> 11 <CustomInfo1>Custom Info 1</CustomInfo1> 12 <CustomInfo2>Custom Info 2</CustomInfo2> 13 <CustomInfo3>Custom Info 3</CustomInfo3> 14 <CustomInfo4>Custom Info 4</CustomInfo4> 15 <CustomInfo5>Custom Info 5</CustomInfo5> 16 <CustomInfo6>Custom Info 6</CustomInfo6> 17 <CustomInfo7>Custom Info 7</CustomInfo7> 18 <CustomInfo8>Custom Info 8</CustomInfo8> 19 <CustomInfo9>Custom Info 9</CustomInfo9> 20 <CustomInfo10>Custom Info 10</CustomInfo10> 21 </string>
Parameter Name | Required | Type | Remark |
InquiryStatus | M | Numeric | Transaction request status response code. Please see Section 3.5 for full records. |
transID | M | Alphanumeric | Unique Transaction ID from RSP |
Description | M | Alphanumeric | Transaction description or advice |
AccountName | O | Alphanumeric | The bill account holder name as returned by account issuer/biller |
StatementDate | O | Alphanumeric | Bill Statement DateDate Format: MM/dd/YYYY |
DueDate | O | Alphanumeric | Bill Statement Due DateDate Format: MM/dd/YYYY |
Amount | O | Alphanumeric | Bill Statement Amount in bCurrency |
bBillType | O | Alphanumeric | Bill Type(Please refer to Appendix 2) |
CustomInfo1 | O | Alphanumeric | Bill Custom Information 1(Please refer to Appendix 2) |
CustomInfo2 | O | Alphanumeric | Bill Custom Information 2(Please refer to Appendix 2) |
CustomInfo3 | O | Alphanumeric | Bill Custom Information 3(Please refer to Appendix 2) |
CustomInfo4 | O | Alphanumeric | Bill Custom Information 4(Please refer to Appendix 2) |
CustomInfo5 | O | Alphanumeric | Bill Custom Information 5(Please refer to Appendix 2) |
CustomInfo6 | O | Alphanumeric | Bill Custom Information 6(Please refer to Appendix 2) |
CustomInfo7 | O | Alphanumeric | Bill Custom Information 7(Please refer to Appendix 2) |
CustomInfo8 | O | Alphanumeric | Bill Custom Information 8(Please refer to Appendix 2) |
CustomInfo9 | O | Alphanumeric | Bill Custom Information 9(Please refer to Appendix 2) |
CustomInfo10 | O | Alphanumeric | Bill Custom Information 10(Please refer to Appendix 2) |