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Find an expertAdds an evidence for a dispute.
Archives an invoice.
Creates a customer.
Creates a dedicated NUBAN and assigns it to a customer.
Creates an invoice for a payment.
Creates a product.
Initiates a refund.
Creates a subscription.
Deactivates a dedicated account.
Deactivates an authorization when the card needs to be forgotten.
Disables a subscription.
Enables a subscription.
Exports disputes that are available on your integration.
Finalizes a draft invoice.
Finalizes an initiated transfer.
Generates a link for updating the card on a subscription.
Fetches a customer.
Fetches a dedicated account.
Gets more details about a dispute.
Gets details of an invoice.
Gets URL to upload a dispute evidence.
Gets more details of a product.
Gets details of a refund.
Gets details of a subscription.
Gets details of a transfer.
Charges an authorization.
Checks an authorization. All Mastercard and Visa authorizations can be checked with this endpoint to know if they have funds for the payment you seek. This feature is only available to businesses in Nigeria. Warning! You shouldn't use this endpoint to check a card for sufficient funds if you are going to charge the user immediately. This is because we hold funds when this endpoint is called which can lead to an insufficient funds error.
Initializes a transaction.
Initiates a transfer. Status of transfer object returned will be pending if OTP is disabled. In the event that an OTP is required, status will read OTP.
Performs an arbitrary authorized API call.
Registers a top-level domain or subdomain.
Gets more information about a customer's card.
Resolves a dispute.
Confirms that an account belongs to the right customer.
Sends notification of an invoice to your customers.
Emails a customer a link for updating the card on their subscription.
Unregisters a top-level domain or subdomain previously used for your Apple Pay integration.
Updates a customer's information.
Updates an invoice details.
Updates a product details.
Validates a customer.
Verifies a transaction.
Verifies the status of a transfer.
Checks if an account number and BVN are linked.
Whitelists or blacklists a customer on your integration.
Triggers when a new customer identification event (success or failed) occurs.
Triggers when a new dispute event (created, reminder or resolved) occurs.
Triggers when a new invoice event (created, updated or failed) occurs.
Triggers when a new payment request event (pending or successful) occurs.
Triggers when a new subscription event (created or disabled) occurs.
Triggers when transaction was successful.
Triggers when a new transfer event (successful, reversed or failed) occurs.
Retrieves disputes for a particular transaction.
Lists available customers.
Lists available dedicated accounts.
Lists disputes filed against you.
Lists the invoices available on your integration.
Lists available products.
Lists available refunds.
Lists available subscriptions.
Lists the transfers made on your integration.
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