Create a payment

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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
POS|App|USSD|STATIC_QR

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