SwitchApp API
  • Introduction
  • Quick Start
  • Authentication
  • Errors
  • Metadata
  • Pagination
  • Versioning
  • No-code solutions
  • Webhooks
  • Payments
    • Transactions
      • Initialize a transaction
      • Verify transaction
      • List transactions
      • Retrieve Transaction
      • Transaction Webhooks
  • Payment Providers
    • Payment Providers
  • Countries & Currencies
    • Countries
    • Currencies
  • Products
    • Products
      • Create a product
      • Retrieve a product
      • Update a product
      • List all products
      • Delete a product
  • Customers
    • Customers
      • Create Customer
      • List Customers
      • Fetch Customer
      • Update Customer
      • Delete/Archive Customer
  • Payment Links
    • Payment Links
      • Create a payment link
      • Fetch payment link
      • Update a payment link
      • List all payment links
      • Delete a payment link
  • Payouts
    • Payouts
      • List Payouts
      • Fetch Payout
      • Retry Payout
  • BALANCES
    • Balances
      • Fetch all balances
      • Fetch a balance
      • Fetch currency balance
  • DISBURSEMENTS
    • Disbursements (Transfers)
      • Batch Disbursements
        • Initiate A Disbursement
        • List Batch Transfers
        • Fetch A Batch
        • Requeue All Failed Transfers
      • Single Disbursements
        • Fetch List By Batch Reference
        • Fetch All Singles By Page
        • Fetch A Single Disbursement
        • Fetch fee
        • Fetch rate
    • Beneficiaries
      • Create a beneficiary
      • List all beneficiaries
      • Fetch a beneficiary
      • Delete a beneficiary
    • Banks
      • Bank list
      • Bank slugs
      • Resolve account details
  • VIRTUAL ACCOUNTS
    • Virtual Accounts
      • Top-up virtual accounts
        • Fetch providers
        • Create top-up account
        • List accounts
        • Fetch account
        • Requery account
        • Deallocate account
      • Payment virtual accounts
        • Fetch providers
        • Create payment account
        • Update account details
        • List accounts
        • Fetch account
        • Requery account
        • Deallocate account
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  1. DISBURSEMENTS

Banks

These endpoints enable retrieval of the bank codes and slugs required to initiate disbursements.

Bank codes are used for all kinds of disbursements (API, spreadsheet, standing orders, etc.), while bank slugs are only used for spreadsheet-mediated disbursements.

Bank slugs provide a human-friendly alternative to bank codes and can be used for generating spreadsheets uploaded on the dashboard for bulk payments.

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Last updated 6 months ago