Authorizations
Bearer authentication header of the form Bearer <Token>, where <Token> is your access token.
Headers
The organization identifier
The merchant account number
Preferred language for the response
Body
Response
Success Response (200)
Account number of the source/payer
"123456789012"
Name of the source customer
"Joe Doe"
Name of the payment connector used
"Airtel Money"
Reference number from the source
"RRAHYU200943"
Total amount sent in the transaction
75000
Status code of the transaction (e.g., 'S' for Success)
"S"
Human-readable status description
"Success"
Fee charged for the transaction
1000
Unique reference number for the transaction
"B250713MGRTW"
Currency code of the source amount
"MWK"
Description of the transaction
"Payment for services"
Account number of the beneficiary/merchant
265999123456
Currency code of the beneficiary
"MWK"
Name of the beneficiary account
"Joe Doe"
Net amount received after fees (amountSent - transactionFee)
74000
Date and time of the transaction
"2024-01-15T10:30:00Z"
Bridge reference number for the transaction
"69c7bebe-8fc3-4d0e-a827-cda444239973"
Date and time when the transaction was created in the system
"2024-01-15T10:30:00Z"
Type/description of the transaction
"Merchant To Wallet"
Unified response code from the payment system
"DS100"
Response description from the payment system
"Successful"