Bank List
Recommendation on Usage
We recommend that you pull and store the bank list locally rather than fetching it on every request. The bank list is rarely updated, and caching it reduces latency and load on your application.
If there is any update to the list (e.g., new banks added or metadata changes), Payceler will notify all integrated clients promptly.
Authorizations
AuthorizationstringRequired
Bearer authentication header of the form Bearer <token>.
Header parameters
X-CLIENTIDstringRequiredExample:
Client identifier for the API.
sdfgfd-sdfgf4d-sdfgfdsd-sdfgfdsResponses
200
A list of banks for NGN currency.
application/json
401
Unauthorized - Missing or invalid X-CLIENTID header.
application/json
500
Server error
application/json
get
/v1/payment/banks/ngn/GET /v1/payment/banks/ngn/ HTTP/1.1
Host: disbuzapi.celergate.net
Authorization: Bearer YOUR_SECRET_TOKEN
X-CLIENTID: text
Accept: */*
[
{
"name": "UBA",
"code": "000004",
"cbn_code": "101",
"currency_code": "NGN"
},
{
"name": "Access Bank",
"code": "000014",
"cbn_code": "102",
"currency_code": "NGN"
}
]Last updated