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
Required string length: 8
10000000 <= x <= 9999999979967020
Date to filter transactions by (YYYY-MM-DD format)
"2025-09-05"
Page number for pagination (must be ā„ 1)
x >= 11
Number of records per page (must be > 0)
x >= 120
Include previous pages (true) or current page only (false)
false
Field to search by
TransactionReferenceNumber, SourceCustomerName, Connector.ConnectorName, SourceAccountNumber "TransactionReferenceNumber"
Search term
"C250904VQ5MW"
Response
Success Response (200)
Name of the source customer/payer
"Joe Doe"
Name of the payment connector used
"Airtel Money"
Total amount of the transaction
75000
The amount of transaction fee paid by the customer
1000
A three-letter ISO 4217 code that identifies the currency used in the transaction
"MWK"
Status code of the transaction (e.g., 'S' for Success)
"S"
Human-readable status description
"Success"
Unique reference number for the transaction
"D250713MGGGY"
Date and time when the transaction was created
"2024-01-15T10:30:00Z"