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)