This feature allows the merchant to simulate as if the customer is paying through a bank or MNO digital platform using the request-to-pay feature to accept the payment. This requires that the transaction was already initiated through the request-to-pay feature; otherwise, you will get an error indicating that the transaction does not exist.
Bearer authentication header of the form Bearer
Preferred language for the response
An active account number for the merchant used to initiate a request-to-pay transaction.
12345678
The total transaction (checkout) amount the customer is supposed to pay for the initiated transaction.
"8375000.00"
The unique number representing the institution (bank/MNO) a customer used to pay for the merchant goods/services.
212188
The generated temporary (short-lived) account number tied to an initiated request-to-pay transaction.
"11005533"
The currency code associated with a transaction and should match with merchant account currency defined.
"MWK"
The user registered under the merchant account being used.
"username@example.com"
Success Response (200)
Success message