Fuspay
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  • Overview
    • Welcome
  • API ONBOARDING
    • Introduction
    • Partner Onboarding
    • Regenerate Partner Keys
    • IP Check & Whitelisting
  • API Onboarding
  • Authentication
    • Swap, Collection, & P2P Automation
  • Webhook Validation & Request Integrity
  • Currency Swap
    • Introduction
    • Authentication
      • Partner Onboarding Endpoints
      • Partner Activate Endpoint
      • Regenerate Partners Public & Private Keys
      • Digital Signature
    • User KYC
      • Create KYC
      • Verify KYC Status
      • Reconciliation
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    • Exchange Rate
    • Buy
      • Create Order
      • Events
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      • Create Order
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    • Transaction Resolution
      • Overview
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    • Transaction Records
      • Pending Transaction
      • Get Single Order Endpoint
      • Get Multiple Order Endpoint
      • Sell/Payout Verification Endpoint
    • Provider/Bank Codes
  • Virtual card
    • Introduction
      • Getting Started
        • Partner Onboarding
        • Partner Activate Endpoint
    • Authentication
    • Partner
      • Create Merchant
      • List of Merchants
    • Merchant
      • Create User
      • Verify User KYC Status
      • List Users
    • User
      • Create Card
      • Fetch Cards
      • Get Card Details
    • Card
      • Fund Card
      • Freeze Card
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    • Payments
      • Withdraw From Card
      • Withdrawal History
    • Transactions
      • Card Transactions
      • Export Card Transactions
      • Filter Card Transactions
    • Wallet
      • Merchant Wallet Balance
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  • Collection and payout
    • Introduction
    • Onboarding
    • Getting Started for Partner
      • Partner Onboarding Endpoints
      • IP Capture & Whitelisting
      • Regenerate Partners Pub/Priv Keys
    • Getting Started for Merchant
    • Collection
      • Digital Signatures
      • Collection (GHS, KHS, ZAR)
      • Collection (Virtual Account-NGN )
      • Fetch Order
      • Assigning Virtual Accounts
        • Get Available Assignable Virtual Account
        • Check if specific account is available for use
        • Create Order- using Available Virtual Account from your Account Pool
        • Cancel Order
      • Get Mobile Money Providers
    • Payout
      • Account verification
      • Payout
      • Payout Status
      • Crypto Withdrawal
        • Wallet Balance
        • Withdrawal Payout
        • Get Withdrawal Payout Fee
      • Bank and Bank Codes
    • Transaction History
      • Get Transaction Records
  • P2p Automation
    • Integration Journey (API-Dashboard)
  • Payment and Utilities
    • Introduction
      • Sign Up
      • Compliance
      • Create an App
      • Configure App
    • Authentication
    • User Onboarding
    • Error Handling
    • Plugin (Frontend)
      • Integrating Finswich checkout via NPM or Yarn
      • Integrating the Finswich Checkout on your Vanilla Javascript app
      • Steps for integrating Finswich Checkout via Flutter
      • Pseudocode for Integrating Finswich Checkout in Application (Native iOS & Android)
    • Services (Backend)
      • Inter-wallet Transfer
      • Bank Transfer
      • Wallet Funding
      • Utility Purchases
  • KYC As A Service
    • Introduction
    • App Registration Endpoint
    • App Activate/Verify Endpoint
    • Request Verification Token
    • KYC (Individual)
      • Get KYC Types
      • Create KYC Request
      • Get Verification Status and User's Data
      • Create order with meta data
      • Migrate
    • KYC (Business)
      • Get KYC Types
      • Create KYC Request
      • Get Verification Status and User's Data
    • Face Stamp
      • Create Facestamp Order
      • Create OTP
      • Verify OTP
      • Post Transaction Data
    • KYC(Transactional)
    • Callbacks (Webhook Responses)
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On this page
  1. Collection and payout
  2. Collection
  3. Assigning Virtual Accounts

Get Available Assignable Virtual Account

POST https://exchanger-api.fuspay.finance/api/v1/no-auth/PartnerP2P/GetCollectionPoolAccounts?choose_bank=All/

This gives you ability to assign virtual account number to a collection order.

Virtual Account Number are used once until an order is fulfilled or timeout

This endpoint also gives you the ability to decide the bank generating the virtual account. if choose_bank=All virtual accounts from all bank partners (GTB, Globus) would be returned; However if set to GTB, only VAs from GTB would be returned.

Query Parameters

Name
Type
Description

choose_bank

String

to select the bank providing the virtual account eg choose_bank =GTB. This would return virtual accounts from GTB only

Headers

Name
Type
Description

Authorization*

String

Bearer pk_partner_xxx

Content-Type*

String

application/json

Request Body

Name
Type
Description

intrapay_merchant_id*

Number

merchant id on Intrapay (this is different per account)

signature*

String

SHA-512 of request payload signed with both merchant and partner secret key(SK_merchant_xxx+SK_partner_xxx)

partner_id*

String

the partners id from partner onbaording endpoint

Example Request- Code

Response {
	"success": true,
	"message": "Collection Pool Accounts",
	"data": [
		{
			"virtual_account_id": xxx,
			"account_name": "xxxxx",
			"account_number": "xxxxxx",
			"status": "ACTIVE"
		},
        ....
    ]
}


//Active means account is not being used and is available for use 

PreviousAssigning Virtual AccountsNextCheck if specific account is available for use

Last updated 6 months ago