Debit Specification

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

Field #	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

{
	"accountNumber" : "0016148104",
	"bankCode" : "058",
	"amount" : "1000000",
	"dueDate" : "2017-06-30T09:24:09Z"
}

{

"accountNumber" : "0016148104",

"bankCode" : "058",

"amount" : "1000000",

"dueDate" : "2017-06-30T09:24:09Z"

}

Field #	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
3

Field

Field name

Description

responseCode

The response code for the process.

reference

The reference of the process. This will be use as a receipt for the SI

{
	"responseCode" : "00"
	"reference" : "G0016148104-8990"
}

{

"responseCode" : "00"

"reference" : "G0016148104-8990"

}

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