Add Beneficiary
POST {{beneficiaryUrl}}/api/beneficiaries/payments
Request Body
{"accountNumber"=>"123456789", "amount"=>nil, "branchCode"=>"632005", "clientCode"=>"PP{{clientCode}}", "clientName"=>"{{clientName}}", "customerCode"=>"{{$randomInt}}", "id"=>nil, "isActive"=>true, "name"=>"{{$randomFullName}}", "reference"=>"{{$timestamp}}", "scheculeType"=>0, "serviceCode"=>"DEBORD"}
HEADERS
| Key | Datatype | Required | Description |
|---|---|---|---|
Content-Type | string |
RESPONSES
status: OK
{"accountNumber":"123456789","bankName":"","branchCode":"632005","debitDay":null,"debitMonth":null,"trackingDays":null,"accountType":0,"amount":null,"clientCode":"PPPPQA","clientName":"Peach Payments QA","customerCode":"651","endDate":null,"id":"093082197131051029021186031161076200118079150022","installments":null,"isActive":true,"name":"Mrs. Van Corwin","recurringPeriod":0,"reference":"1664198108","scheduleType":0,"serviceCode":"DEBORD","startDate":null,"tokenHash":"B8195B923B679551AD322FE59AD5D1300274E557"}