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
Authentication token obtained after login.
Device UUID used for request tracking.
Platform identifier (e.g., “WEB”, “ANDROID”, “IOS”).
Query Parameters
Pagination page number (default:
1)Number of records per page (default:
20)Request Body
Currency code used for filtering (e.g.,
"USD", "NGN", "GBP").Start date in format
dd/MM/yyyy (e.g., "01/01/2024").End date in format
dd/MM/yyyy (e.g., "31/01/2024").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
