API Request

code

String

This is the mandatory 10 digit code that was used in the transaction - this must be used for querying the status of reversals and refunds also

merchantReference

String

This is the mandatory merchant reference that was used when the code was created for the transaction - this must be used for querying the status of reversals and refunds also

transactionId

Long

This is the Scan to Pay system transaction reference.

reference

String

This is the merchant’s reference associated to the payment. This is used to tie up the payment of the transaction.

amount

BigDecimal

This is the payment amount.

currencyCode

String

This is the currency of the amount

status

String

This is the status of the transaction. Expected responses are:

• SUCCESS [Completed successfully]
• N/A [Transaction status not available]
• END_BANK_NON_00 [Transaction completed but failed at the bank]
• END_REVERSED [Reversed successfully]
• END_REFUNDED [Refunded successfully – this will only be the status of the last refund transaction if a partial refund was performed]

clientMsisdn

String

This is the mobile number of the customer who performed the transaction.

bankResponse

String

This is the actual bank response after the payment has been processed.

code

String

This is the 10 digit code that was used in the transaction.

retrievalReferenceNum ber

Long

This is the bank retrieval reference number of the transaction.

authCode

String

This is the auth code response from the bank.

date

String

This is the date and time of the transaction in the format YYYY-MM-DD HH:mm:SS:ms