Create a payment method

post

https://sandbox-id.xfers.com/api/v4/payment_methods/{type}

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Path Params

type

string

required

Defaults to virtual_bank_accounts

The type of payment method. Currently support "virtual_bank_accounts" and "qris".

Body Params

bankShortCode

string

required

Defaults to BNI

The bank code used for creating the virtual account Payment Method. This should clearly identify a bank in the region that you want your customer to make a transfer to. This should usually be the bank that the end-customer will be making a transfer from. See below for a list of supported banks.

referenceId

string

required

Defaults to va_reference_id

The referenceId that was used to request for the Payment Method. This is used for idempotency and should typically be a "customer id" or "wallet id" on your platform.

displayName

string

required

Defaults to Nama Tampilan

Name to be displayed in the corresponding bank system such as ATM confirmation screen, or online bank transfer screen. If empty, it will be given a default value that is the display name you have set on the Xfers Dashboard.

Headers

Content-Type

string

application/vnd.api+json

Response

Language

Credentials

Basic

base64

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Response

Click Try It! to start a request and see the response here! Or choose an example:

application/json

201201