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Debit Specification

Debit Account

This would initiate a debit on account of customer for loan requested

Request Message description



Field name Data type Max length Required Description
1 accountNumber String True The customer’s account number
2 bankCode String 3 True The cbn bank code
3 amount long The amount to be debited in minor
4 dueDate DateTime(UTC) True The datetime when debit should be initiated
Sample Request

Response Message  field description



Field name Description
1 responseCode The response code for the process.
2 reference The reference of the process. This will be use as a receipt for the SI
Sample Response (success)

Response Codes

Response Code
Response Message
00 Successful
10500 Something went wrong
10400 Invalid account number
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