This endpoint allows the merchants to get analytics on successful, reversed and failed disbursement and collection transactions per connector and date range.
Bearer authentication header of the form Bearer
Preferred language for the response
The merchant account number
10000000 <= x <= 9999999935253486
The type of summary (e.g., "D" for Disbursement and "C" for Collections)
"D"
Start date for the metrics period (ISO 8601 format)
"2024-01-01"
End date for the metrics period (ISO 8601 format)
"2024-01-31"
Success Response (200)
The type of summary (e.g., 'D' for Disbursement and 'C' for Collections)
"D"
The name of the payment connector
"National Bank of Malawi"
The currency code for the transactions
"MWK"
Number of successful transactions
150
Number of failed transactions
5
Total number of transactions
155