360Pay Merchant API
Build collections, disbursements, bill payments, and remittance flows with a single authenticated API platform.
Quick access
APIs
View allInquire for the full name of a bank or mobile money recipient. This is mandatory before collections and disbursements and is synchronous.
Retrieves the list of supported financial institutions available in the system. This endpoint returns details of institutions (BANKs and MNOs) such as the institution name, code, currency, payment slug, and type.
Credit a mobile money or bank account. This API is asynchronous.
Retrieves the current available balance for disbursement transactions. This endpoint enables merchants to verify that sufficient funds are available before initiating one or more disbursements.
Verify multiple account numbers in a single request. Use the batch transaction ID for status checks.
Guides & Reference
Overview of the 360Pay Merchant API capabilities.
Release history and document updates.
Response codes returned by the 360Pay Merchant APIs.
Response codes returned by the 360Pay Merchant APIs.
Callback payload fields returned for transaction updates.
Supported institution routing codes for banks, MNOs, and 3PPs.