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This endpoint allows a user (excluding cashiers) to perform actions on an existing awaiting bank transfer payment. Supported actions include:
  • Marking a payment as paid
  • Marking a payment as cancelled
  • Returning an updated list of awaiting payments using optional date and currency filters

Authentication

string
required
Authentication token obtained after login.
string
required
Device UUID used for request tracking.
string
required
Platform identifier (e.g., “WEB”, “ANDROID”, “IOS”).

Request Body

string
required
Unique ID of the awaiting payment to update.
string
required
Action to perform. Accepted values:
  • "paid"
  • "cancel"
string
Currency used to filter updated list results (e.g., "USD", "NGN").
string
Start date (dd/MM/yyyy) for fetching updated awaiting payments.
string
End date (dd/MM/yyyy) for fetching updated awaiting payments.

Code Examples