POST https://api.revio.co.za/v2/collection/eft

Description

Field descriptions: collectionDate: The date on which to action the collection. serviceType: The service type to use for this collection. Accepted values: ONEDAY, TWODAY, SAMEDAY profileCode: The profile code to attach to this collection. Ensure that the token (JWT) used for this request has access to this profile code, otherwise you will get a HTTP 400 response (“Profile code does not exist”) externalReference: A unique reference, which can later be queried for the underlying mandate. If this value is not unique you will get a HTTP 400 response (“Mandate with this external reference already exists”) abbreviatedName: The abbreviated name or “short name” that will be used for the mandates and collection. contractReference: The contract reference used for this collection. debtor: Debtor (money deducted from) details are set in this object. creditor: Creditor (money added to) details are set in this object. releaseDate: The date on which the underlying mandate should be expired. frequency: The frequency at which collections will occur for this mandate. Accepted values: WEEKLY, MONTHLY or YEARLY. ultimateCreditor: This is used when you want this collection to be automatically be settled to a separate creditor account, after collection into the ordinary creditor account. entryClass: Used by the bank to categorise the mandate. | | | | |-----------------|------------------|------------------------------------------------------| | Accepted values | 21 | Insurance Premium | | 22 | Pension Fund Contribution | | 23 | Medical Aid Fund Contribution | | 26 | Unit Trust Purchase | | 28 | Charitable or religious contributions | | 31 | H.P. Repayment | | 32 | Account Repayment | | 33 | Loan Repayment (other than Mortgage) | | 34 | Rental-Lease (other than Property) | | 35 | Service Charge (Maintenance of Service Agreements, etc.) | | 36 | Value Added Tax (Vat collection) | | 37 | Service Charge (Variable Amounts) | | 41 | Rent (Property) | | 42 | Bond Repayment amountCents: The amount (in cents) to collect. currency: The currency to use for this collection. Accepted values: ZAR verifyAccount: NB: This incurs additional costs. Whether to verify the debtor’s account details using the bank’s Account Verification Service. validateAccount: Whether to verify the debtor’s account details using a Check Digit Validation Service.

Request body

Example

curl -X POST https://api.revio.co.za/v2/collection/eft \
  -H 'Authorization: Bearer <YOUR_API_KEY>' \
  -H 'Content-Type: application/json'

Responses