...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
Title
...
Create Payment Link
...
Description
...
This service may be used to generate link-alias
...
URL
...
Below shows how the Payment link flow Integration works:
From your server, call our Create Payment link, Validate Payment link, Initiate the payment link endpoint with the payment details.
We'll return a link alias to a payment page. Redirect your customer to this link to make the payment.
When the transaction is completed, we'll redirect the customer back to you.
Step 1: Call Create Payment Link Endpoint
Panel | ||
---|---|---|
| ||
Title: Create Payment link |
Panel | ||
---|---|---|
| ||
Description : This endpoint may be consumed to create payment link |
Panel | ||
---|---|---|
| ||
URL: |
Panel | ||
---|---|---|
| ||
Base URL: |
Panel | ||
---|---|---|
| ||
HTTP Method |
...
POST
...
URL Params
...
: POST |
Panel | ||
---|---|---|
| ||
Request Payload |
Here are the details you'll need:
Code Block | ||
---|---|---|
| ||
{
"name": "Invoice Test 5",
"description": "Test",
"linkType": 1,
"amountType": 1,
"currencyCode": "GBP",
"amountInfo": {
"currencyCode": "GBP",
"amount": 12
}
} |
Code Block | ||
---|---|---|
| ||
"linkType": 0 - oneTime, 1 - reusable
"amountType": 0 - Static, 1 - Dynamic |
Element | Description | Type | Example | Required |
| This is a unique name for the payment link. | string | TV Payment | Yes |
| This describes the payment link in details | string | Link to pay for your TV | Yes |
| This indicates the payment link type. 0 - OneTime 1 - Reusable | integer | linkType: 0 | 1 | Yes |
| This indicate how the amount will be set for the payment link, e.g you might want to give user privileges to type the amount or give the link a defined amount
0 - Static 1 - Dynamic | integer | amountType: 0 | 1 | No
If not passed We will default it to “0” => Static |
| The transaction currency code of the amount, ISO3 | string | GBP | NGN
Note: Currency will be based on eligibility when go-live | Yes |
|
| object |
| Yes |
| The transaction currency code of the amount | string |
| Yes |
| The transaction amount | float | 100.00 | Yes |
Panel | |
---|---|
|
...
Sample Code
...
| |
Response Body Response code : 200 |
Code Block | ||
---|---|---|
| ||
{
"value": {
"id": "4e376b57-cbcb-4c69-8258-08dc7ef7dffe",
"name": "Invoice Test 5",
"description": "Test",
"alias": "0-hvhmxp0",
"link": "https://pay.leatherback.co/0-hvhmxp0",
"amountInfo": {
"currencyCode": "GBP",
"amount": 12
},
"linkType": "Reuseable",
"amountType": "Dynamic",
"supportEmail": null,
"logo": null,
"status": "New",
"createdDate": "2024-06-05T22:07:21.0548519+00:00",
"environment": "Test"
},
"isSuccess": true,
"error": "",
"message": "Request Successful",
"type": null,
"title": null,
"status": null,
"detail": null,
"instance": null
} |
Step 2: Call Validate Payment Endpoint
Panel | ||
---|---|---|
| ||
Title: Validate Payment link |
Panel | ||
---|---|---|
| ||
Description : This endpoint may be consumed to get the available channels for a transaction currency |
Panel | ||
---|---|---|
| ||
URL: : |
Panel | ||
---|---|---|
| ||
HTTP Method : POST |
Panel | ||
---|---|---|
| ||
Request Body |
Here are the details you'll need:
Code Block | ||
---|---|---|
| ||
{ "amount": { "currencyCode": " |
...
GBP", "amount": |
...
2 }, "channels": [ |
...
"Card",
"PayByTransfer",
"PayByAccount"
]
} |
Element | Description | Type | Example | Required |
| The transaction amount | float, integer | 100 | Yes |
| The currency code of the transaction | string | Allowed currency, (GBP, NGN) | Yes |
| Channel of payment displayed to your user. If no channels is passed, all enabled channels for your account will be returned in the response | string[] | Allowed channels,
PayByAccount, Card, PayByTransfer | No |
Panel | ||||||
---|---|---|---|---|---|---|
| ||||||
If No channel is passed, response returned will be based on the eligible channels on your account |
Panel | ||
---|---|---|
| ||
Response Body Response code : 200 |
Code Block | ||
---|---|---|
| ||
{ "value": { "isEnabledisValid": true, }, "name": "Redmi", "description": "Redmi 11pro", "linkType": 0, "metadata": { "channels": [ { "id": "9a69343e-c18d-4aeb-a0a2-0995b44596dc", "name": "Card", "alias": "Card", "description": null }, { "id": "6bdaf37f-9518-44d6-aa79-fafb382aa5c7", "name": "PayByAccount", "alias": "PayByAccount", "additionalProp1description": null } "string", ] }, "isSuccess": true, "error": "", "additionalProp2message": "string", Request Successful", "type": null, "title": null, "additionalProp3status": null, "stringdetail": null, "instance": } }' | ||
Code Block | ||
null
} |
Step 3: Call Initiate Payment Endpoint
Panel | ||
---|---|---|
| ||
Title: Initiate Payment link |
Panel | ||
---|---|---|
| ||
Description: This endpoint may be consumed to initiate the payment link transaction |
Panel | ||
---|---|---|
| ||
URL: |
Panel | ||
---|---|---|
| ||
HTTP Method: POST |
Here are the details you'll need:
Panel | ||||||
---|---|---|---|---|---|---|
| ||||||
Pass Reference value id generated from Validate Payment endpoint in the Reference field depending on the selected Channel (“Pay By transfer”, “Pay By Cards”) and Currency |
Panel | ||
---|---|---|
| ||
Request Body |
Code Block | ||
---|---|---|
| ||
{ "amountInfochannel": { "PayByTransfer", "amount": 500, "currencyCodecurrency": "NGN", "narration": "SHOE", "reference": "4f737265-27cb-40fd-84a6-f41d999a39d1", "link": { "amountalias": 500"0-mjlyfib" }, "taxuserInformation": { "firstName": "Ayobami", "lastName": "Queen", "phone": "08132681675", "isEnabledemailAddress": true"ayobamsy@yahoo.com" }, "paymentRequestProps": { "nameadditionalProp1": "Redmistring", "descriptionadditionalProp2": "Redmi 11prostring", "linkTypeadditionalProp3": 0"string" }, "metadatametaData": { "additionalProp1": "string", "additionalProp2": "string", "additionalProp3": "string" } } |
Channel:
An array of payment channels to control what channels you want to make available to the user to make a payment with. Available channels include: "pay by card", "PayByTransfer
", "pay with account
"amount
: The amount to charge the customer.currency Code
: A three-letter ISO code for the currency in which you want to accept the payment. A unique code that represents a defined business currency. E.g. NGN=Nigerian Naira, USD =United State Dollars, etc. (Required) If you don't specify a value, we'll assume"NGN"
narration:
This is usually a description of items being purchased by a customerreference:
This is an Id that uniquely identifies a channel type (this is derived from the Validate Payment endpoint response)alias:
An alias allows users to access a page (node) or file at an alternative path. A redirect is moving a user to the correct file or page (node) because it no longer exists at a previous path. Alias lets you choose a nickname for your page, meaning a new URL that points to the content the same way the original URL doesfirstName:
This is the first Name of the CustomerlastName:
This is the Last Name of the Customerphone:
This is the phone number of the CustomeremailAddress
: This is the email address of the customermetadata
(optional): An object containing any extra information you'd like to store alongside the transaction
Panel | ||
---|---|---|
| ||
Response Body Response code : 200 |
Code Block | ||
---|---|---|
| ||
{ "value": { "isValidpaymentStatus": true"REQUIRE_USER_OFFLINE_ACTION", "channelsmessage": [ "Payment Initiated", "bankAuthURL": null, "paymentItem": { "channel": "id"PayByTransfer", "message": "Payment Initiated", "amount": 500, "fees": 0, "reference": "4f737265-27cb-40fd-84a6-f41d999a39d1", "metaData": { "transfer-info": { "note": "NILL", "bank": "Providus", "account_number": "9979314914", "account_name": "PayByTransferMERCHANT(jkkffg)", "aliasexpiration": "PayByTransfer2023-03-04T13:43:11.0447022Z", "descriptionmode": null "banktransfer" } } } }, "isSuccess": true, { "id": "2d60ca92-8f2f-486a-aa21-35cc9434898f", "name": "Card", "alias": "Card", "description": null } ] }"error": "", "message": "", "type": null, "title": null, "status": null, "detail": null, "instance": null } |
Step 4: Call Authenticate Payment Endpoint
Panel | ||
---|---|---|
| ||
Title: Authenticate Payment link |
Panel | ||
---|---|---|
| ||
Description : This endpoint may be consumed to Authenticate (Card) transaction to confirm if it requires a 3ds authentication or not |
Panel | ||
---|---|---|
| ||
URL: |
Panel | ||
---|---|---|
| ||
HTTP Method : GET |
Here are the details you'll need:
Panel | ||||||
---|---|---|---|---|---|---|
| ||||||
Pass the Reference value id for channel Pay By transfer from Validate Payment endpoint |
Code Block | ||
---|---|---|
| ||
{
"referenceId": "4f737265-27cb-40fd-84a6-f41d999a39d1"
} |
reference:
This is an Id that uniquely identifies a channel type (this is derived from the Validate Payment endpoint response)
Panel | ||
---|---|---|
| ||
Response Body Response code : 200 |
Code Block | ||
---|---|---|
| ||
{
"type": "string",
"title": "string",
"status": 0,
"detail": "string",
"instance": "string",
"isSuccess": true,
"error": "string",
"message": "string",
"responseCode": "string",
"value": {
"status": "string",
"IsAuthenticationEnabled": true,
"Recommendation": "string",
"message": "string",
"authenticationhtml": "string"
},
"additionalProp1": "string",
"additionalProp2": "string",
"additionalProp3": "string"
} |
Step 5: Call Finalize Payment Endpoint
Panel | ||
---|---|---|
| ||
Title: Finalize Payment |
Panel | ||
---|---|---|
| ||
Description : This endpoint may be consumed to finalize the transaction |
Panel | ||
---|---|---|
| ||
URL: |
Panel | ||
---|---|---|
| ||
HTTP Method : POST |
Here are the details you'll need:
Panel | ||||||
---|---|---|---|---|---|---|
| ||||||
Pass Payment reference from Validate Payment endpoint |
Code Block | ||
---|---|---|
| ||
{
"paymentReference": "string"
} |
paymentreference:
This is an Id that uniquely identifies a payment made
Panel | ||
---|---|---|
| ||
Response Body Response code : 200 |
Code Block | ||
---|---|---|
| ||
{ "type": "string", "title": "string", "status": 0, "detail": "string", "instance": "string", "isSuccess": true, "error": "string", "message": "string", "responseCode": "string", "value": { "status": "string", "message": "Request Successfulstring" }, "additionalProp1": "string", "responseCodeadditionalProp2": null"string", "addi } |
Step 6: Call Transaction Reference Endpoint
Panel | ||
---|---|---|
| ||
Title: Call Transaction Reference |
Panel | |
---|---|
|
...
Error Message
...
Error
...
Cause
...
Solution
...
The {input field} is required
...
A mandatory field is empty
...
Ensure all mandatory fields and values are present.
...
payment link with given reference_id: notes already exists. Please create a payment link with a different reference_id
...
An existing reference id has been passed
...
Ensure that a unique reference id is used for all payment links.
...
| |
Description: This endpoint retrieve the current transaction status for a transaction |
Panel | ||
---|---|---|
| ||
URL: |
Panel | ||
---|---|---|
| ||
HTTP Method : GET |
Here are the details you'll need:
Panel | ||||||
---|---|---|---|---|---|---|
| ||||||
Pass reference Id from Initiate Payment endpoint |
Element | Description | Type | Example | Required |
reference | Transaction reference of the transaction | String | path variables | To be passed as a path variable. Possible payment status: SUCCESSFUL, FAILED & PENDING | Yes |
Panel | ||
---|---|---|
| ||
Response Body Response code : 200 |
Code Block | ||
---|---|---|
| ||
{
"value": {
"paymentReference": "836",
"amount": {
"currencyCode": "GBP",
"amount": 1
},
"paymentStatus": "SUCCESSFUL | FAILED | PENDING"
},
"isSuccess": true,
"error": "",
"message": "",
"type": null,
"title": null,
"status": null,
"detail": null,
"instance": null
}
|
Panel | ||||||
---|---|---|---|---|---|---|
| ||||||
After the payment is initiated and completed successfully: We'll send you a webhook if you have that configured on the dev portal. We'll send an email receipt to your customer if the payment was successful |
\uD83D\uDCCB Related articles
Filter by label (Content by label) | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
|
...
|
...
|
...
|
...