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 OK)
The name of the merchant account
"ABC Company Ltd"
A unique identifier for the merchant account.
10000000 <= x <= 9999999935253486
A unique identifier for the source of the transaction.
"QKAHXD200923"
The account number or phone number where the disbursement will be sent.
"9876543210"
The full name of the person or entity receiving the disbursement payment.
"John Phiri"
The name of the payment connector
"Standard Bank"
The amount of money to be disbursed.
1000000
A three-letter ISO 4217 code that identifies the currency used in the transaction
"MWK"
The current status of the transaction.
"S"
A brief description of the transaction status.
"Successful"
Fee charged for the transaction
1000
A unique identifier for the transaction, used for tracking and reference purposes.
"D250713MGGGY"
A brief description of the transaction purpose.
"Salary payment"
The date when the transaction was initiated
"2025-01-15"
The type/description of the transaction
"Disbursement"
A unified response code from the payment processor
"DS100"
Response message from the payment processor
"Transaction completed successfully"
The date when the transaction was processed
"2024-01-15"