Requirements
Bearer token
Refer here for bearer token
Pre-Request Script
Refer here for pre-request script
Flows
After the bearer token and pre-request script have been added, follow these steps to test the CHIP Send features. This flow walks you through checking the convertible balance and completing a payout to a recipient bank.1
Check convertible balance
Check the convertible balance using the Accounts API.
The convertible balance can be found in the response body under the parameter
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. In production, there is no fixed cap; the allocatable amount is limited only by your available settlement balance.
2
Allocate balance to CHIP Send Limit
Allocate balance using the Create Send Limit API.
3
Add recipient bank
Add a recipient bank using the Add Bank Account API.
4
Send funds to the recipient bank
Send funds to the recipient bank using the Create Send Instruction API.Get the bank account id using the Bank Accounts List API.