Create Deposit Order

To add funds to your issuing account balance:

1. Initiate a bank transfer from your financial institution

2. Provide your bank transfer details via this API

3. Funds will be credited to your balance upon receipt

Request URI

POST /issuing/partner/create-topup

Request Body

Refer to : common

Biz_data :

Name
Type
Description

order_no*

string

Order Number

pay_amount*

string

Amount

pay_currency*

string

Currency

Refer to : currency

topup_account_num

string

Top-up Account Number

topup_currency*

string

Top-up Currency

Refer to : currency

reference

string

Reference

payment.account_num

string

Bank payer account num/IBAN

payment.bank_name

string

Payer Bank Name

payment.arrive_date

string

Expected time of receipt

Request Example

Response

Name
Type
Description

order_id

long

Order Id

Last updated

Was this helpful?