Bank
To collect funds using Bank, follow the steps below
1. Set Payment Method
BANK is the value to be set for the parameter, method
in the request collection body. For Hosted Payment Page payments, we expect you to provide a, redirect_url
where we will redirect the customer when they complete or cancel the transaction once you have redirected them to the payment_url
we will return.
2. Expect Payment Link
payment_url
will be returned which you will redirect the customer to complete the payment
3. Redirect customer
Whenever a payment_url
is returned in any response body, you are expected to redirect the customer to it for them to be able to complete the transaction initiated.
Bank Collection API
POST
https://sandbox.dusupay.com/v1/collections
Headers
Content-Type*
String
application/json
Request Body
api_key*
String
Obtained from merchant account setting
currency*
String
You can use your home currency when making requests. e.g USD
You will receive your funds at the market rate into your merchant sub-account account.
amount*
Int/Double
2 decimal places allowed for double.
method*
String
BANK
provider_id*
String
merchant_reference*
String
The UNIQUE reference for this transaction generated by your system. A unique string value should be sent for every attempt.
4 to 36 character
narration*
String
Use this to add a brief description or comment on the transaction.
4 to 64 character
redirect_url*
String
Url e.g https://yourdomain.com redirect to for payment methods that would return a payment link: online banking methods, visa 3d and any other that require input via a web interface.
account_name
String
Helps to easily lookup customer transactions.
account_email
String
Used to email customer. Helps to easily lookup customer transactions.
user_id
String
This uniquely identifies the client on your system. A client is expected to have the same identifier for every transaction made by them. This is to allow for fraud detection.
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