Bills Payment
Collection for Bills Payment
SK-0000000017066353202-PROD-95DE6DE248534EBC91F40245DB508BAEA1E6E745A4F2423AB172DD55DFADC330
application/json
https://openapi.rubiesbank.io/v1/billercategory
raw
}
"request":"category"
{
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Header(9)
SK-0000000017066353202-PROD-95DE6DE248534EBC91F40245DB508BAEA1E6E745A4F2423AB172DD55DFADC330
application/json
https://openapi.rubiesbank.io/v1/ctairtimepurchase
raw
}
"biller":"electricity"
{
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Header(9)
SK-0000000017066353202-PROD-95DE6DE248534EBC91F40245DB508BAEA1E6E745A4F2423AB172DD55DFADC330
application/json
https://openapi.rubiesbank.io/v1/billerverification
raw
}
"accountnumber":"0012226121",
"bankcode":"000013"
{
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Header(9)
SK-0000000017066353202-PROD-95DE6DE248534EBC91F40245DB508BAEA1E6E745A4F2423AB172DD55DFADC330
application/json
https://openapi.rubiesbank.io/v1/ctairtimepurchase
raw
}
"reference": "0A7B9ReB88S",
"billercustomerid": "0101150353999",
"productcode": "PREPAID",
"amount": "1000",
"mobilenumber": "07066376380",
"name": "ADAMU CIROMA",
"billercode": "EKO_ELECT_PREPAID"
{
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Header(9)
SK-0000000017066353202-PROD-95DE6DE248534EBC91F40245DB508BAEA1E6E745A4F2423AB172DD55DFADC330
application/json
https://openapi.rubiesbank.io/v1/ctairtimequery
raw
}
"reference":"0A7B9RB88S"
{
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Header(9)