Get Payment Methods Request
This endpoint is initiated by the BA on the Collections Partner before the Set Repayment Plan request to present the borrower with the available repayment methods.
Request Body |
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metadata object — REQUIREDMetadata specific to each API request. version string — REQUIRED | originatorOrgId stringThe organisation id on the Participant Registry. | originatorParticipantId stringThe participant id on the Participant Registry. This will be different for every role under the same organisation. | timestamp string — REQUIRED | traceId string — REQUIRED | requestId string — REQUIREDUUID used to tie request and response and for idempotency |
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productData object — REQUIREDProduct Metadata specific to each API request. productId string — REQUIREDThe product id on the Product Registry. | productNetworkId stringThe product network id on the Product Registry. |
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Responses |
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200
Acknowledgement of Request Received Schema — OPTIONAL |
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error string | traceId string | timestamp string |
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