API for developers
Payout creation
Payout Creation
Endpoint: /api/payment/create
Data to be transmitted:
| Field | Discription |
|---|---|
| recipient | Recipient's account number without spaces or separators (only digits) |
| amount | Amount to be credited to the account |
| currency | Payout currency. Available currencies: Bank Transfer, NGN - bank.ngn * Bitcoin, BTC - bitcoin Bitcoin Cash, BCH - bitcoin_cash ChainLink, LINK - link Ethereum, ETH - ethereum IMPS, INR - imps.inr Litecoin, LTC - litecoin Monero, XMR - monero MOOV Togo, XOF - moov-togo.xof PayTM, INR - paytm.inr Phone PE, INR - phonepe.inr T-Money, XOF - tmoney.xof Tether ERC20, USDT ERC20 - usdt_erc20 Tether TRC20, USDT TRC20 - usdt_trc20 Tron, TRX - tron UPI, INR - upi.inr USDC TRC20, USDC TRC20 - usdc_trc20 Verve, NGN - verve.ngn VisaMaster, UAH - visamaster.uah VisaMaster, USD - visamaster.usd VisaMaster, NGN - visamaster.ngn VisaMaster, XOF - visamaster.xof |
| description | Payment description |
| payment_id | Account number of the payment in the agent's system (e.g., request number) |
| status_url | URL to which a GET request will be sent when the instruction reaches the final status (optional parameter. If absent, the request will not be made) |
| extra_fields | This field is used to pass additional parameters required by specific payment systems. The list of fields is available at /api/extrafields/list |
Fields received in the response
| Field | Discription |
|---|---|
| tracking | Payment order tracking number in the payment gateway accounting system |
| payment_id | Agent's payment account number in the agent's accounting system (e.g., application number) |
Note (*).
For the currency bank.ngn, it is mandatory to specify the extra_field -> bank_code.