POST /dedicated_account
Servers
- https://api.paystack.co
Request headers
| Name | Type | Required | Description |
|---|---|---|---|
Content-Type |
String | Yes |
The media type of the request body.
Default value: "application/json" |
Request body fields
| Name | Type | Required | Description |
|---|---|---|---|
split_code |
String | No |
Split code consisting of the lists of accounts you want to split the transaction with |
customer |
String | Yes |
Customer ID or code |
subaccount |
String | No |
Subaccount code of the account you want to split the transaction with |
preferred_bank |
String | No |
The bank slug for preferred bank. To get a list of available banks, use the List Providers endpoint |
How to start integrating
- Add HTTP Task to your workflow definition.
- Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
- Click Test request to test run your request to the API and see the API's response.