API Reference
Select an endpoint to view details. Use the Remittance API and Billers API sections in the sidebar for grouped endpoint documentation.
Inquire 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.
Disburse funds to multiple recipients in a single API call. Recommended to verify recipients before bulk disbursement.
Check the status of a bulk disbursement transaction. This is a synchronous API.
Debit money from a mobile money wallet. Name Verify must be called before DebitMoneyService. This API is asynchronous.
Initialize checkout and check transaction status.
Open the full Remittance guide (also listed under Remittance API in the sidebar).
Open the full Billers guide (also listed under Billers API in the sidebar).