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API specification for Glomo (1.0.0)

The Glomo API follows REST architecture, utilizing resource-oriented URLs for clarity. It handles form-encoded request bodies, delivers responses in JSON format, and operates with standard HTTP methods, authentication, and response codes.

You can download the complete API collection by using the download options on the right.

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Servers
Production server

https://api.glomopay.com/api/v1/

Balance

This resource represents your Glomo balance. You can retrieve it to see the current balance on your Glomo account in all currencies enabled for your account.

SchemasOperations

AllBalances

availableArray of objects

The available balance for all currencies.

pendingArray of objects

The pending balance for all currencies.

{ "available": [ { … } ], "pending": [ { … } ] }

Balance

currencystring(iso-4217)

The currency code in ISO 4217 format. For example, USD.

Example: "USD"
amountnumber

The balance amount in the smallest currency unit. For example, if the amount is $299.00, then 29900 is passed in this field. In the case of three decimal currencies, such as KWD, BHD and OMR, to represent an amount of 295.991, pass the value as 295990. And in the case of zero decimal currencies such as JPY, for amount ï¿¥295, pass the value as 295.

Example: 1000
{ "currency": "USD", "amount": 1000 }

Request

Retrieves available balances for all currencies.

Security
JWT
curl -i -X GET \
  https://api.glomopay.com/api/v1/balances \
  -H 'Authorization: Bearer <YOUR_JWT_HERE>'

Responses

Success

Bodyapplication/json
availableArray of objects

The available balance for all currencies.

pendingArray of objects

The pending balance for all currencies.

Response
application/json
{ "available": [ { … } ], "pending": [ { … } ] }

Balance Conversions

Balance Conversion resource represents the details of the balance conversion. The balance conversion is the conversion of the balance from one supported currency to another supported currency.

SchemasOperations

Orders

This resource represents the order details. The order is the request to receive payment from your customer.

SchemasOperations

Customer

This resource represents a customer of your business. The customer can be an individual or a business from whom you will receive payments.

SchemasOperations

Document

Document resource represents the documents details uploaded. This document is used in payin, payout, etc.

Operations

Payment

This resource represents a payment attempt made by your customer. The payment can either be successfully completed or failed, depending on various factors.

SchemasOperations

Refund

This resource represents a refund transaction from your Glomo account to your customer. You can retrieve it to see the details of the refund transaction.

SchemasOperations

Price

This resource represents the pricing details of the payin or payout. The pricing details include the fees and the pricing type

SchemasOperations

Subscription

This resource represents a recurring billing agreement for a customer. Subscriptions allow businesses to automatically charge customers on a regular schedule according to a defined billing plan.

SchemasOperations

Payout

This resource represents the disbursement transactions from your Glomo account to your beneficiaries.

SchemasOperations

Beneficiary

This resource represents a payee of a payout initiated by your business. The beneficiary can be an individual or a business to whom you will send funds.

SchemasOperations

Bank Account Validation

Bank Account Validation resource represents the validation details of a bank account.

SchemasOperations

Internal Transfer

This resource represents internal fund movements between merchant accounts within the platform–partner model. Internal transfers enable seamless fund movement between merchants who operate under the same platform account. Internal transfers are restricted to accounts linked under the same platform hierarchy. The following transfer directions are supported:

Transfer TypeDescription
P → CFrom a Platform (P) account to one of its Child (C) merchant accounts.
C → PFrom a Child (C) merchant account back to its Platform (P) account.
C → C (same P)Between Child (C) accounts under the same Platform (P).
SchemasOperations

Withdrawal

[DEPRECATED] This resource represents the withdrawal transaction from your Glomo account to your withdrawal account.

SchemasOperations

Withdrawal Account

This resource represents the withdrawal account details. The withdrawal account is the bank account where the withdrawal amount will be credited.

SchemasOperations

Settlement

This resource represents the settlement details. The settlement is the process of transferring funds from your Glomo account to your bank account.

SchemasOperations

Virtual Account

This resource represents virtual account details. A virtual account is a unique account number provisioned for a customer, allowing payments to be received and transactions to be tracked against that customer.

SchemasOperations

Platform

This resource provides platform functionality that enables platforms to onboard merchants onto Glomo, with each merchant having their own dedicated Virtual Accounts (VA).

SchemasOperations