This endpoint allows the merchants to get analytics on successful, reversed and failed disbursement and collection transactions per connector and date range based on summation of transaction amount.
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 name of the payment connector
"National Bank of Malawi"
The currency code for the transactions
"MWK"
Total amount of successful transactions
2500000
Total amount of failed transactions
75000
Total amount of all transactions
2575000