Refund: Get SBP Banks

Related API Reference

🔗
API Reference: Get SBP banks for refund to another phone/bank

Overview

The Get SBP Banks function returns the list of banks supported for a refund to another phone/bank for the SBP payment method.
For each bank you receive its code and names; use the bankCode value as recipientBankCode when you create the refund.
The list is returned together with an effectiveDate indicating the date from which it applies.

When to Use

Before creating a refund to another phone/bank, to obtain the valid recipientBankCode.
To display a bank picker to the payer or a support agent.

Request

Pass the original payment via the paymentId query parameter.
Requires the settlement-account-id header and a bearer token.

Response Structure

Attribute	Description
`effectiveDate`	Date from which the returned bank list is effective.
`banks`	Array of banks available for a refund to another phone/bank.
`banks[].bic`	Bank Identification Code (BIC).
`banks[].bankCode`	Bank code. Pass this value as `recipientBankCode` when creating the refund.
`banks[].bankNameEng`	Bank name in English.
`banks[].bankNameRus`	Bank name in Russian.

Updated about 3 hours ago