List Awaiting Payments
API Endpoints
List Awaiting Payments
Retrieve all pending/awaiting payment records for a customer based on filters such as date range, currency, and reference search.
GET
List Awaiting Payments
Overview
This endpoint retrieves all awaiting payments for the authenticated customer or organization within a specified date range and currency. It is typically used by dashboards, finance teams, or customer apps to list:- Pending bank transfers
- Confirmations awaiting customer or MTO verification
- Payments requiring follow-up actions
- Items awaiting funding or payout
Use this endpoint to display or filter all awaiting/pending payments for your customers.
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”).
Query Parameters
number
Pagination page number (default:
1)number
Number of records per page (default:
20)Request Body
string
required
Currency code used for filtering (e.g.,
"USD", "NGN", "GBP").string
required
Start date in format
dd/MM/yyyy (e.g., "01/01/2024").string
required
End date in format
dd/MM/yyyy (e.g., "31/01/2024").string
Optional payment reference or identifier used for fuzzy search.
Request Example
Response Example
Use Cases
1. Display Awaiting Payments in a Dashboard
2. Filter Payments by Date Range
3. Identify Items Requiring Follow-Up
Error Handling
Important Notes
- Date format must be
dd/MM/yyyy - The lifecycle status helps identify pending, received, or completed items
- Reference search improves lookup of specific payments
Next Steps
Awaiting Payment Actions
Take follow-up actions (mark pending, confirm, etc.)
Bank I Will Pay Later
Mark a payment as ‘I will pay later’
Payment Method Charges
Retrieve applicable charges for payments
Supported Payment Methods
View available payment methods
Headers
Body
application/json
Response
200
List of awaiting payments
