Virtual Account Services
    • Introduction
    • Terminologies
    • Webhooks
    • Authentication
    • Account
      • Create Account
        POST
      • Rename Account
        POST
      • Balance Inquiry
        GET
      • Create Bulk Accounts
        POST
      • List Accounts
        GET
    • Transaction
      • Credit Account
        POST
      • Debit Account
        POST
      • Credit Account [Agency Banking]
        POST
      • Debit Account [Agency Banking]
        POST
      • Transaction Query
        GET
      • Transaction Details
        GET
      • Transaction History
        GET
    • Transfer
      • Get Institutions
        GET
      • Name Inquiry
        POST
      • Interbank Transfer
        POST
      • Interbank Transfer [Sync]
        POST
      • Transfer Query
        GET
      • Transfer Enquiry
        GET
      • Virtual Account Intrabank Transfer
        POST
      • Core Banking Intrabank Transfer
        POST
      • Collection Accounts Intrabank Transfer
        POST
    • Invoice
      • Create Invoice
      • Get Invoice Detail
      • Get Invoice Status
      • List Merchant Invoices
    • Refunds
      • Initiate Refund
      • Get Refund Status
      • Get Refunds
    • Notifications
      • Notification
      • Send Notification
    • Overdraft
      • Draw Overdraft
    • Merchant
      • Account
        • Get Account
        • Activate Sub Ledger For Merchant
        • Get SubLedger Callback Urls
        • Set SubLedger Callback Urls
        • Get Collection Accounts
      • Transfer
        • Get Transfer History
        • Get Subledger transfers
        • Get Transfer Details
        • Name Inquiry
      • Refund
        • Refund Details
    • Admin
      • Accounting
        • Get GL Accounts
        • Get Classification Codes
      • Dashboard
        • Dashboard Summary
        • Dashboard Transactions
        • Dashboard Transaction Details
      • Group Codes
        • Get Group Codes
        • Set Collection Account
        • Create Group Code
      • Reporting
        • Get Report Types
        • Get Report Parameters
        • Create Report
        • Get Reports
        • Get Reports Details
    • Group Code
      • VA Group Codes
      • Create group code
    • Schemas
      • VACreateGroupCodeRequest
      • SubLedgerGroup
      • InvalidParameterError
      • TransactionPointError
      • UnauthorizedError
      • SpringDefaultError

    VACreateGroupCodeRequest

    {
    "clientId": 18,
    "type": "Normal",
    "description": "School fees collection",
    "productId": 3,
    "customNUBAN": false
}
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