Create a payment

Path Params
string
required

Unique reference for a Tenant, which is provided after tenant onboarding

Body Params
string
enum
required

Payment action being performed. Accepted values DEBIT, CREDIT and FUND

string
enum
required

Source of payment initiation. Valid values are POS, App, USSD, STATIC_QR

Allowed:
sender
object
required
receiver
object
required
amount
object
required
transactionInformation
object
Response

Language
Credentials
Header
Response
Click Try It! to start a request and see the response here! Or choose an example:
application/vnd.ni-payment.v2+json