Do Inquiry

This method is used to validate the customer reference and obtain some other information that may be necessary for the payment

Request Parameters

FieldM/OLengthDescription
PaymentCodeM<=20Unique payment code retrieved from GetBillerPaymentItems call
CustomerIdM<=50Customer’s Unique Identifier

Please use below example to generate security headers.

Headers
string
Defaults to InterswitchAuth SUtJQUFGOEFERDE2NDc4NUYxNTUxRTU2RTMzNTQ4NzM4QTM3QTcxMDY0MEE=

Authorization

string
Defaults to 1440071245

Timestamp

string
Defaults to 091f90dbbf9748f0b2854a038dbdac44

Nonce

string
Defaults to mf73jzzhaVN8U0oZ7iiKcVgEzBY

Signature

string
Defaults to SHA512

Signature Method

Responses

Language
Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json