POST a callback to your configured callback URL for each refund when it reaches a final status.
Read more about callbacks.
If you have not configured callbacks, you can always call our Check Refund Status endpoint to get the latest status of a specific refund request.
The unique ID for this payment in pawaPay as specified by you during initiation.
36"f4401bd2-1568-4140-bf2d-eb77d2b2b639"
The status of the payment.
COMPLETED - The payment has been successfully processed.PROCESSING - Only sent for providers with authorisation type REDIRECT_AUTH. See auhtorizationUrl.FAILED - The payment request has been processed, but failed.COMPLETED, PROCESSING, FAILED The amount of the payment.
Amount must follow below requirements or the request will be rejected:
1 - 23"15"
The currency in which the amount is specified.
Format must be the ISO 4217 three character currency code in upper case. Read more from Wikipedia.
Find the supported currencies for the provider.
The active configuration endpoint has all the providers configured for your account together with the supported currencies.
"ZMW"
Details about the customer who is paying or receiving the payment.
A short narration for the transaction. Depending on the 'provider', this message may be visible to the customer in the SMS receipt or within their transaction history.
Defaults to your company name as registered on your pawaPay account trimmed to fit the length limitations.
4 - 22"Note of 4 to 22 chars"
The unique ID for this payment assigned by the provider. The customer would see this ID on their SMS receipt and transaction history.
"ABC123"
The metadata that was provided in the original initation request in a JSON object format.
{
"orderId": "ORD-123456789",
"customerId": "[email protected]"
}