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 "AuthorizationGLOREMIT <UID>:<PWD>:<rspSign>"

Request Description

Parameter NameRequiredMin/Max LengthTypeRemark
UIDM5/50AlphanumericUsername for validation.
PWDM5/50AlphanumericPassword for validation, 3DES encrypted.
ListNameM1/50AlphanumericSupported List Names are:
- BANK
- CASH_PICKUP
- BILLER
- PROVINCE
- REGENCY
- Ewallet
- Bank_SKN
- Payment_Card
- Home_Delivery
- Real_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 NameRequiredTypeRemark
ListMAlphanumericList 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 NEGARAINDONESIA

1st part = Country Code
2nd part = Code (issuer code, biller code, province code, regency code, etc)
3rd part = Name/Description

M= Mandatory, C= Conditional, O= Optional