POST
Get Organisation Merchant Accounts (Intra)
Integration Tip: Use this endpoint to populate beneficiary dropdowns in your application. The list returns only active merchant accounts within the same organisation that the sender can transfer funds to.

Authorizations

Authorization
string
header
required

Bearer authentication header of the form Bearer Token, Where accessToken is the access token used to authenticate the request.

Headers

Accept-Language
string
default:en

Preferred language for the response

Body

application/json
merchantAccountNumber
integer
required

Sender's 8-digit merchant account number

Required range: 10000000 <= x <= 99999999
Example:

52333818

organisationId
string
required

Organisation identifier (max 12 characters)

Maximum string length: 12
Example:

"FYH0NTVW0DXK"

Response

200 - application/json

Success - List of available beneficiary merchants

merchantAccountNumber
integer

Merchant account number

Example:

52333819

accountName
string

Name of the merchant account

Example:

"Branch Operations"

currencyCode
string

Currency code

Example:

"MWK"