This endpoint retrieves a paginated list of single disbursement transactions with filtering capabilities in the OneKhusa Platform. It returns a summary of transactions sent by a merchant to various beneficiaries through different payment connectors.
Bearer authentication header of the form Bearer
Preferred language for the response
A unique identifier for the merchant account.
10000000 <= x <= 9999999935253486
The date to filter transactions (YYYY-MM-DD format)
"2024-01-15"
Page number for pagination (starts from 1)
x >= 11
Number of records per page
x >= 110
If true, includes previous pages; if false, only current page
false
Field to search by
TransactionReferenceNumber, SourceReferenceNumber, BeneficiaryAccountNumber, BeneficiaryName "TransactionReferenceNumber"
Text to search for (case-insensitive)
""
Success Response (200 OK)
The recipient's account number
"9876543210"
The recipient's name
"John Phiri"
Name of the payment connector used
"Standard Bank"
The disbursed amount
1000000
A three-letter ISO 4217 code that identifies the currency used in the transaction
"MWK"
Current status code of the transaction
"S"
Human-readable status description
"Successful"
Description of the transaction
"Salary payment"
Unique transaction reference number
"D250713MGGGY"
Date and time when the transaction was initiated
"2024-01-15"