NGN-1 or NGN-2, but not both at the same time.
Endpoint
Providers
| Bank name | Provider |
|---|---|
| NGN Gateway 1 | NGN-1 |
| NGN Gateway 2 | NGN-2 |
Request body
| Field | Type | Description |
|---|---|---|
customerId | String | Required. The unique ID of the customer to link the bank account to. |
currency | String | Required. The account currency. |
reference | String | Optional. Your own identifier for the operation (e.g. a user ID). |
provider | String | Optional. NGN-1 or NGN-2. Defaults to NGN-1 if omitted. |