Bank name/Payer Name
Each country can have different available banks to process the transaction. This bank name should be passed in bank fields (BANK_NAME).
If the below mentioned API returns the list of available bank names for the country, then the bank name must be selected from the list.
However, if it doesn’t return any result or if it returns an empty payload that means all the banks are supported for that country.
Please note that country should be supported by MiFinity for bank payouts. The list of all supported countries is defined in the next section. Not applicable for B2B transaction
Retrieving the bank name, please use:
HTTP Request
Field | Description |
---|---|
country | 2-digit ISO Country Code |
currency | 3-digit Currency Code |
Updated 7 months ago
What’s Next