Bank resolution

curl -X POST "https://api.ramphub.io/api/developer/bank-accounts/resolve" \
  -H "x-api-key: rh_test_..." \
  -H "Content-Type: application/json" \
  -d '{
    "bankCode": "100004",
    "accountNumber": "8050201494",
    "bankName": "Opay"
  }'

{
  "success": true,
  "accountName": "ACCOUNT HOLDER NAME",
  "accountNumber": "1234567890",
  "bankCode": "100004"
}

curl -X POST "https://api.ramphub.io/api/developer/bank-accounts/resolve" \
  -H "x-api-key: rh_test_..." \
  -H "Content-Type: application/json" \
  -d '{
    "bankCode": "100004",
    "accountNumber": "8050201494",
    "bankName": "Opay"
  }'

{
  "success": true,
  "accountName": "ACCOUNT HOLDER NAME",
  "accountNumber": "1234567890",
  "bankCode": "100004"
}

Resolve Nigerian bank details before you create a sell order. It helps you fail fast on bad bank codes or account mismatches.

When to use thisCall this before you create a sell order so you can catch bad payout details before the provider flow starts.

Request body

POST /api/developer/bank-accounts/resolve

string

required

string

required

string

curl -X POST "https://api.ramphub.io/api/developer/bank-accounts/resolve" \
  -H "x-api-key: rh_test_..." \
  -H "Content-Type: application/json" \
  -d '{
    "bankCode": "100004",
    "accountNumber": "8050201494",
    "bankName": "Opay"
  }'

{
  "success": true,
  "accountName": "ACCOUNT HOLDER NAME",
  "accountNumber": "1234567890",
  "bankCode": "100004"
}

Notes

bankName is optional. The resolver uses bankCode and accountNumber.

Reference

Orders

Bank details

Bank resolution

Request body

Notes

​Request body

​Notes

Request body

Notes