Billers Payment Payloads and Sample Customer ID'S

base_url: http://sandbox.etranzactng.com/SBP

Description: All billers and their respective payload

CABLE TV

Biller	Sample ID	Biller ID
DSTV	4271975322	5
GOTV	2003009470	4
STARTIMES	02145984666	6

DSTV/GOTV

POST /bill-payment

curl `${base_url}/bill-payment`
-H "Content-type: application/json"
-X POST
-d '{
    "clientRef": "96rnui88we65y89jn09iifijiho",
    "billQueryRef":"09FG201119101527018O8O24M",
    "billId": 4,
    "customerId": "2003009470",
    "amount": 1050,
    "productId": "GOWAWU – GOtv Lite Freeview",
    "productName": "GOWAWU – GOtv Lite Freeview Campaign",
    "mobile": "2348068267215"
}
'

STARTIMES

POST /bill-payment

curl `${base_url}/bill-payment`
-H "Content-type: application/json"
-X POST
-d '{
    "clientRef": "96rnrs4978j9f8hkyuiiyijiho",
    "billQueryRef":"09FG201117152411267X7KO8N",
    "billId": 6,
    "customerId": "02145984666",
    "amount": 100
}
'

ELECTRICITY

POST /bill-payment

curl `${base_url}/bill-payment`
-H "Content-type: application/json"
-X POST
-d '{
    "clientRef": "96rnr978489r9f8j89giiyjiho",
    "billQueryRef":"09FG201119154115921DQC4GX",
    "billId": 25,
    "customerId": "14260673232",
    "amount": 100,
    "mobile":"2347039232333",
    "channel": "11"
}
'

ALL PHCN

Electricity Biller	Sample ID	Biller ID
Enugu Prepaid	0101185004377	8
Enugu Postpaid	564403173301	9
Eko Prepaid	43901448670	10
Eko Postpaid	108158038801	11
Jos Prepaid	0101170174177	14
Jos Postpaid	611181101701	15
Kano Prepaid	30530037834	16
Kano Postpaid	344421215201	17
Abuja Prepaid	14249716441	18
Abuja Postpaid	716114381	19
Ibadan Prepaid	14260673232	22
Ibadan Postpaid	185222186701	23
Kaduna Prepaid	04224564478	24
Kaduna Postpaid	1341794	25

The channel codes and their corresponding descriptions can be found below

Channel	Channel Name	Description
1	POS	POS terminal and quick teller (Agent Channel)
2	Cash Office	Casg Office Receipting
3	Bank Branch	Bank Branches
4	ATM	ATM (Agent Network)
5	Internet	Internet (Customer By Self)
6	Internet Agent	Internet Agent Network
7	Mobile Phone	Mobile Phone - USSD, SMS, and apps (Customer By Self)
8	Email Money	Email Money Transaction
9	Vendring Kiosk	Vendering Kiosks
10	Scratch Card	Scratch cards/vouchers
11	Other	Other Agent Enabled Channel
12	USSD	USSD Agency Vending
14	Draft	Bank Draft

TOLL

LCC

POST /bill-payment

curl `${base_url}/bill-payment`
-H "Content-type: application/json"
-X POST
-d '{
    "clientRef": "96rnrs49d79f68hkyuiiyijiho",
    "billQueryRef":"09FG2011060933067077QTLCI",
    "billId": 2,
    "customerId": "14895-00",
    "amount": 200.00
}
'

Biller	Sample ID	Biller ID
LCC	14895-00	2

VTU

Airtime

POST /bill-payment

curl `${base_url}/bill-payment`
-H "Content-type: application/json"
-X POST
-d '{
    "clientRef": "djj282617ppp0890909ho",
    "billId": 33,
    "customerId": "2348099697234",
    "amount": 50
}
'

Biller	Sample ID	Biller ID
MTN	2349039712884	30
Glo	2347051825495	31
Airtel	2349075766063	32
Etisalat	2348099697234	33

info

Only the following formats are acceptable for Customer phone numbers (APPLIES TO DATA BUNDLE REQUESTS AS WELL) :

a. 2349075766063
b. 09075766063

INTERNET SERVICES

SWIFT

POST /bill-payment

curl `${base_url}/bill-payment`
-H "Content-type: application/json"
-X POST
-d '{
   "clientRef": "96rnrs49d79786g87yuiiyijiho",
    "billQueryRef":"09FG201106145215961QFZLFQ",
    "billId": 28,
    "customerId": "210063",
    "amount": 100
}
'

SMILE

POST /bill-payment

curl `${base_url}/bill-payment`
-H "Content-type: application/json"
-X POST
-d '{
    "clientRef": "9678r89989f879h90uifdiyjiho",
    "billQueryRef":"09FG201117142922542YRW9FI",
    "billId": 3,
    "customerId": "1512007152",
    "amount": 300,
    "mobile": "2347069029416",
    "productId": "624"
}
'

SPECTRANET

POST /bill-payment

curl `${base_url}/bill-payment`
-H "Content-type: application/json"
-X POST
-d '{
    "clientRef": "96rn8sdd79ffgdkgfykk",
    "billQueryRef":"09FG210326094508635ELGPHK",
    "billId": 29,
    "customerId": "18204560",
    "amount": 1000
}
'

Biller	Sample ID	Biller ID
SWIFT	210063	28
SMILE	1512007152	3
SPECTRANET	18204560	29

MOBILE DATA BUNDLE

MTN

POST /bill-payment

curl `${base_url}/bill-payment`
-H "Content-type: application/json"
-X POST
-d '{
    "clientRef": "djj282617ppp090909ho",
    "billQueryRef":"09FG201106145215961DREWQA",
    "billId": 34,
    "customerId": "2349039712884",
    "amount": 50,
    "productId":"9"
}
'

GLO

POST /bill-payment

curl `${base_url}/bill-payment`
-H "Content-type: application/json"
-X POST
-d '{
    "clientRef": "djj282617ppp09ho",
    "billQueryRef":"09FG201106145215961MYRWC5",
    "billId": 35,
    "customerId": "2347051825495",
    "amount": 50,
    "productId":"DATA-17"
}
'

AIRTEL

POST /bill-payment

curl `${base_url}/bill-payment`
-H "Content-type: application/json"
-X POST
-d '{
    "clientRef": "196222n1282617ppp09ho",
    "billQueryRef":"09FG201106145215961P6RCWL",
    "billId": 36,
    "customerId": "2347089725597",
    "amount": 50,
    "productId":"49.99"
}
'

ETISALAT

POST /bill-payment

curl `${base_url}/bill-payment`
-H "Content-type: application/json"
-X POST
-d '{
    "clientRef": "djj282617ppp0890909ho",
    "billQueryRef":"09FG201106145215961MU5FC1",
    "billId": 37,
    "customerId": "2348099697234",
    "amount": 50,
    "productId":""
}
'

Biller	Sample ID	Biller ID
MTN DATA	2349039712884	34
GLO DATA	2347051825495	35
AIRTEL DATA	2347089725597	36
ETISALAT DATA	2348099697234	37