Bank list

For the bank transfer, you will need to list the available banks to show them to the payer and allow them to select the bank from which the money will be debited.

It is recommended to call this endpoint constantly, as the list may vary without prior notice.

GET https://[base_url]/v2/apms/banks/{hotel_id}

Example:

GET https://[base_url]/v2/apms/banks/54

Body parameters

PARAMETERS	TYPE	REQ.	DESCRIPTION
hotel_id	Integer	Yes	Hotel ID associated with the reservation. Refer to List hotels

Endpoint response

{
    "banks": [
        {
            "code": "0",
            "name": "A continuación seleccione su banco"
        },
        {
            "code": "0000",
            "name": "BAN.CO"
        },
        {
            "code": "0001",
            "name": "BANCO AGRARIO"
        },
        {
            "code": "0002",
            "name": "BANCO AGRARIO DESARROLLO"
        },
        {
            "code": "0003",
            "name": "BANCO AGRARIO QA DEFECTOS"
        },
        {
            "code": "0004",
            "name": "BANCO CAJA SOCIAL"
        }
    ]
}