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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

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

Request

Returns a list of your Withdrawal accounts. The accounts are returned sorted by creation date, with the most recently created account appearing first.

Security
JWT
Query
beforestring(timestamp)

ISO-8601 timestamp in UTC to filter resources created before this time. Use this to avoid Page drift issue. See Pagination parameters for more details.

Example: before=2025-02-18T12:03:44Z
afterstring(timestamp)

ISO-8601 timestamp in UTC to filter resources created after this time. Use this to avoid Page drift issue. See Pagination parameters for more details.

Example: after=2025-01-18T12:03:44Z
per_pageinteger

Number of resources per page. Should be between 1 and 100.

Default 20
pageinteger

Page number for pagination. Starts from 1. Get the next page number from the next field in the response.

Default 1
curl -i -X GET \
  'https://api.glomopay.com/api/v1/withdrawal_accounts?before=2025-02-18T12%3A03%3A44Z&after=2025-01-18T12%3A03%3A44Z&per_page=20&page=1' \
  -H 'Authorization: Bearer <YOUR_JWT_HERE>'

Responses

List of withdrawal accounts matching the filters

Bodyapplication/json
dataArray of objects(WithdrawalAccount)
page_metaobject(PageMeta)
Response
application/json
{ "data": [ { … } ], "page_meta": { "current": 2, "previous": 1, "next": 3, "per_page": 20, "pages": 10, "count": 200 } }

Request

Returns the respective Withdrawal account.

Security
JWT
Path
idstringrequired

The ID of the withdrawal account

curl -i -X GET \
  'https://api.glomopay.com/api/v1/withdrawal_accounts/{id}' \
  -H 'Authorization: Bearer <YOUR_JWT_HERE>'

Responses

Withdrawal account details

Bodyapplication/json
idstringread-only

The unique identifier for the withdrawal account.

Example: "accwith_5JU9yv0lGSUP"
holder_namestring

The name of the merchant that owns the withdrawal account.

Example: "Test Arts & Crafts Pvt Ltd"
account_numberstring

The account number.

Example: "1234567890"
bank_namestring

The name of the bank where the account is held.

Example: "Yes Bank"
bic_primarystring

The primary BIC of the bank account. This is the BIC of the bank where the account is held. This is also known as the SWIFT code.

Example: "QWERIN000"
bic_secondarystring

The local routing code or domestic clearing code of the bank account. For reference, this is the IFSC code in India, SORT in UK, ABA in the US, etc.

Example: "YESB0000002"
currencystring(iso-4217)

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

Example: "USD"
emailstring(email)

The email address of the primary user associated with the merchant.

Example: "john@mybusiness.com"
address_line1string

The street address of the primary merchant user.

Example: "123 Main St"
address_line2string

The second line of street address of the primary merchant user.

Example: "Near Apts"
citystring

The city where the primary merchant user is located.

Example: "Anytown"
statestring

The state where the primary merchant user is located.

Example: "Anystate"
countrystring(iso-3166-1-alpha-3)

The country where the primary merchant user is located. Country should be sent as a ISO 3166-1 alpha-3 code.

Example: "Ind"
pincodestring

The postal code of the primary merchant user's address.

Example: "560048"
created_atstring(timestamp)read-only

Timestamp representing when the withdrawal account was created

Example: "2021-06-01T12:00:00Z"
updated_atstring(timestamp)read-only

Timestamp representing when the withdrawal account was last updated

Example: "2021-06-01T12:00:00Z"
Response
application/json
{ "id": "accwith_5JU9yv0lGSUP", "holder_name": "Test Arts & Crafts Pvt Ltd", "account_number": "1234567890", "bank_name": "Yes Bank", "bic_primary": "QWERIN000", "bic_secondary": "YESB0000002", "currency": "USD", "email": "john@mybusiness.com", "address_line1": "123 Main St", "address_line2": "Near Apts", "city": "Anytown", "state": "Anystate", "country": "Ind", "pincode": "560048", "created_at": "2021-06-01T12:00:00Z", "updated_at": "2021-06-01T12:00:00Z" }

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