Ibanera Customer API
Customer Portal
  • Overview
  • Terminology
    • Exchanges of Assets
    • Payees
    • Personal Customers
    • Business Customers
      • Managees
    • Enumerations, Codes and Definitions
      • Source of Funds Types
      • Transfer Purpose Codes Reference
  • Getting Started
    • Access the API
    • API Principal Account
    • Common Response Format
    • First API Call
    • Authentication & Authorization
      • Generating a Time-Based One-Time Password (TOTP) with a Shared Secret
  • API Endpoints
    • Accounts
    • Business Onboarding
    • Cards
    • Crypto Exchanges
    • Foreign Currency Exchange
    • Payees (Beneficiaries)
    • Transfers
    • Transaction Cancellation
    • Managees
    • Information Requests (RFIs)
    • Quick Buy
    • Simulated Testing
  • Callbacks
    • Managee Jumio Completed
    • Cryptocurrency Transfers
    • Exchange Status Updated
    • Fiat Deposit Received
    • Managee Card Approval Updated
    • Managee KYC Updated
    • Transaction Status Updated
    • Information Requests
  • QuickBuy
    • QuickBuy Callback
    • QuickBuy Front End Implementation
    • Validating the Webhook Signature
    • QuickBuy Pro
      • Visual Customization
      • Getting Started / Authentication
      • API Endpoints
        • Create Payment
        • Retrieve Payments
        • Delete Payment
      • Callbacks
        • Payment Captured
        • Cryptocurrency Transferred
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  • Overview
  • Simulate Deposit
  1. API Endpoints

Simulated Testing

Overview

The Simulations module of the Customer API is a component designed to simulate events. This module is only available in our sandbox environment and features one primary API endpoint at this time:

Simulate Deposit

This endpoint enables an API user to simulate a deposit to a specified customer account under the API's control.

  • Endpoint: /api/v1/customer/simulations/payins

  • Method: POST

JSON Request Body Parameters:

Parameter Name
Type
Description

DestinationAccountId

Integer

Account ID to simulate deposit to

TransferType

String

Possible Values:

(US Domestic Account)

ACH

WIRE

(International Account)

SWIFT

Amount

Decimal

Amount to deposit

Name

String

Destination account holder name (optional)

Reference

String

Reference message to be sent.

Required for FBO/Pooled accounts, otherwise optional.

Request Body Example (JSON)

{
    "DestinationAccountId": 1001,
    "TransferType": "ACH",
    "Amount": 5
    "Name": "Customer Name",
    "Reference": "1234567890"
}

Success Response Example (JSON)

{
    "id": 0,
    "status": "1",
    "errors": []
}
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Last updated 3 days ago