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Requirements

Bearer token

Refer here for bearer token

Pre-Request Script

Refer here for pre-request script

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Flows

After the bearer token and pre-request script has been added, follow this steps to test CHIP Send features. This is the flow from checking the convertible balance to completing the payout to the recipient bank.

1

Check convertible balance

Check convertible balance using Accounts API.
The convertible balance can be found in the response body under the parameter convertible_balance_from_statement

Virtual RM1,000 is available for conversion daily in staging mode

2

Allocate balance to CHIP Limit

Allocate balance using Create Send Limit API.

{
    "amount" : 2000
}
3

Add recipient bank

Add recipient bank using Add Bank Account API.

{
    "name" : "Vendor bank",
    "account_number" : "5861122242",
    "bank_code" : "OCBCMYKL"
}
4

Send funds to the recipient bank

Send funds to the recipient bank using Create Send Instruction API.

{
    "bank_account_id" : 1,
    "amount" : 1000,
    "email" : "vendor@gmail.com",
    "description" : "supplies",
    "reference" : "invoice-123"
}

Get bank account id using Bank Accounts List API.

Reference must be unique