Resolve Payment Method
Resolves payment method user information for bank accounts or mobile money.
Authorizations
Static business API key issued from the dashboard. A business can provision multiple API keys, each scoped to a configurable set of permissions (e.g. read transactions, create deposits, etc). Permissions are chosen per key at creation time in the dashboard and may be revoked by deleting the key. Requests made with a key that does not include the permission required by the target endpoint will be rejected with a 403 Forbidden response; an unrecognised, malformed or revoked key returns 401 Unauthorized. Manage your keys and their permissions under Developer → API keys in the dashboard.
Headers
Signature of the request payload, used for request authentication where payload signing is enabled for your business.
API version in ISO 8601 format (e.g. 2025-12-28). Defaults to latest stable.
Query Parameters
The payment method channel to resolve
MOBILE_MONEY, BANK_ACCOUNT Bank account number (required for BANK_ACCOUNT channel) or phone number (required for MOBILE_MONEY channel)
Bank code (required for BANK_ACCOUNT channel)
The ISO 3166-1 alpha-2 country code. The accepted values depend on channel: BANK_ACCOUNT supports only NG and GH; MOBILE_MONEY supports the remaining countries listed in the enum.
NG, GH, ET, KE, MG, MW, MZ, RW, TZ, UG, CM, CG, GA, CF, CI, BF, ML, SN, TG, BJ, NE, GN, ZM Response
Payment method resolved successfully.
