Flutterwave

Delete a transfer beneficiary via DELETE /beneficiaries/{id}

This section describes how to delete a Payout Subaccount on Flutterwave. via DELETE /payout-subaccounts/{account_reference}

This section describes how to delete a collection subaccount on Flutterwave. via DELETE /subaccounts/{id}

Fetch the Bank Account Token. via GET /accounts/token/{reference}

Query the balances for your wallet in all currencies. via GET /balances

Query your wallet balance for a specific currency. via GET /balances/{currency}

Query all supported Banks in a specified country. via GET /banks/{country}

Query the branch code for a specific Bank. via GET /banks/{id}/branches

Get all beneficiaries via GET /beneficiaries

Get a single transfer beneficiary details via GET /beneficiaries/{id}

This document shows you how to validate customer's details. Supported input include: meter number, smartcard number, internet account number, etc. via GET /bill-items/{item_code}/validate

Get all government agencies you can pay into via GET /billers

This document shows you how to fetch all bill categories on your account via GET /billers/{biller_code}/items

Get all products under a government agency. via GET /billers/{biller_code}/products

Get the amount to be paid for a product via GET /billers/{biller_code}/products/{product_code}

This document shows you how to fetch all bill categories on your account via GET /bills/{category}/billers

This document shows you how to get the status of a bill purchase via GET /bills/{reference}

This document shows you how to retrieve a history of all purchased bill services including commission earned via GET /bills/history

This document shows you how to retrieve a history of all purchased bill services including commission earned via GET /bills/summary

Verify bulk transfer rates via GET /bulk-rates

Get status of bulk Tokenized Charges via GET /bulk-tokenized-charges/{bulk_id}

This endpoint allows you to get the status of a bulk tokenized charge via GET /bulk-tokenized-charges/{bulk_id}/transactions

Query virtual account information using the batch ID from the batch creation response. via GET /bulk-virtual-account-numbers/{batch_id}

Verify a customer's consent and fetch their BVN information. via GET /bvn/verifications/{reference}

Retrieve the customer's card information using BINs. via GET /card-bins/{bin}

This allows you to fetch all chargebacks on your account via GET /chargebacks

Fetch logs for a single chargeback. via GET /chargebacks?{flw_ref}=

This section describes how to fetch all payment plans on your account. via GET /payment-plans

This section describes how to get a single payment plan via GET /payment-plans/{id}

Fetch all Payout Sub Accounts on your Flutterwave Account via GET /payout-subaccounts

Fetch details for a wallet. via GET /payout-subaccounts/{account_reference}

To fetch available balance on a payout subaccount. via GET /payout-subaccounts/{account_reference}/balances

Fetch the static virtual accounts for a payout subaccount via GET /payout-subaccounts/{account_reference}/static-account

Fetch transaction/balance history on a payout sub account via GET /payout-subaccounts/{account_reference}/transactions

Retrieve all wallet funding reversals and refunds. via GET /payout-subaccounts/refunds

This endpoint allows developers to query previously initiated refunds. You can get information for multiple refunded transactions using the query filters. via GET /refunds

This endpoint helps you query the details of a refunded transaction. it only supports querying one transaction per API call. via GET /refunds/{id}

This endpoint allows you to fetch the status of your quote request. via GET /rfq/{id}

Query information for multiple settled transactions. via GET /settlements

Query and retrieve information for a single settlement. via GET /settlements/{id}

This section describes how to list all collection subaccounts on Flutterwave. via GET /subaccounts

This section describes how to fetch a collection subaccount on Flutterwave. via GET /subaccounts/{id}

This endpoint allows the developers to query all subscribers (cancelled subscriber included). You can do a single or bulk query with the endpoint depending on your use case. via GET /subscriptions

This document shows you how to query the supported bill categories by country via GET /top-bill-categories

This endpoint allows you to fetch the status of a trade request. via GET /trade/{id}

This endpoint allows developers to query previously initiated transactions. You can do a single or bulk query with the endpoint depending on your use case. via GET /transactions

Review the timeline for a transaction from initiation to completion. via GET /transactions/{id}/events

This endpoint helps developers to query the final status of a transaction. This can be used to check transactions of all payment types after they have been attempted. via GET /transactions/{id}/verify

This endpoint helps developers query the fees expected to be paid for a particular transaction. This endpoint only returns fees for collections i.e. inflows. via GET /transactions/fee

Verify transactions using the Merchant's transaction reference. via GET /transactions/verify_by_reference

Fetch all transfers on your account via GET /transfers

Get the status of a bulk transfer on your account via GET /transfers?batch_id

Fetch a single transfer on your account via GET /transfers/{id}

Fetch transfer retry attempts for a single transfer on your account. via GET /transfers/{id}/retries

Get applicable transfer fee via GET /transfers/fee

This endpoint helps you understand transfer rates when making international transfers via GET /transfers/rates

Retrieve virtual account information using its order reference. via GET /virtual-account-numbers/{order_ref}

Fetch your wallet's transaction history for your system of records. via GET /wallet/statement

Resolve a bank account to get the account holder's details via POST /accounts/resolve

Generate a bank account token via E-mandate. via POST /accounts/tokenize

Create a transfer beneficiary via POST /beneficiaries

This document shows you how to create bill payments via POST /billers/{biller_code}/items/{item_code}/payment

Create an order using the biller code and the product code via POST /billers/{biller_code}/products/{product_code}/orders

This document shows you how to create bulk bills payment via POST /bulk-bills

Query bulk transfer rates via POST /bulk-rates

Tokenize multiple cards at once. Please read our overview on bulk tokenizations before you continue. via POST /bulk-tokenized-charges

This document shows you how to initiate a bulk transfer via POST /bulk-transfers

Create Virtual Account Numbers in Bulk. via POST /bulk-virtual-account-numbers

Request consent for BVN verification. via POST /bvn/verifications

Capture funds for initiated pre-authorization payments. via POST /charges/{flw_ref}/capture

Refund pre-authorization transactions. via POST /charges/{flw_ref}/refund

Release hold (lien) on pre-authorized transactions. via POST /charges/{flw_ref}/void

Charge customers using their UK and European bank accounts. We recommend reading the [method overview](/v3.0.0/docs/uk-and-eu) before proceeding. via POST /charges?type=account-ach-uk

Collect ACH payments for USD and ZAR transactions. We recommend you read the [method overview](/v3.0.0/docs/ach-payment) before you proceed. via POST /charges?type=ach_payment

Generate dynamic virtual accounts for instant payments via bank transfers. We recommend you read the method [overview](/v3.0.0/docs/bank-transfer-1) before you proceed. via POST /charges?type=bank_transfer

Collect capitec payments with Flutterwave. we recommend you read the [overview](/v3.0.0/docs/south-africa-account-charge) before you proceed. via POST /charges?type=capitec

Collect card payments with Flutterwave. We recommend you read the method [overview](/v3.0.0/docs/direct-card-charge) before you proceed. via POST /charges?type=card

Accept payment from eNaira wallets. We recommend you read the [method overview](/v3.0.0/docs/enaira-payment) before you proceed. via POST /charges?type=enaira

Receive Fawry payments from customers in Egypt. Read the [overview](/v3.0.0/docs/fawry-pay) for this payment method before proceeding. via POST /charges?type=fawry_pay

Collect mobile money payments from customers in Francophone countries. This method supports payment from Cameroon, Cote d'Ivoire, Mali and Senegal. We recommend you read the [method overview](/v3.0.0/docs/francophone) before you proceed. via POST /charges?type=mobile_money_franco

Collect mobile money payments from customers in Ghana. We recommend you read the [method overview](/v3.0.0/docs/ghana) before you proceed. via POST /charges?type=mobile_money_ghana

Collect mobile money payments from customers in Rwanda. We recommend you read the [method overview](/v3.0.0/docs/rwanda) before you proceed. via POST /charges?type=mobile_money_rwanda

This document describes how to collect payments via Tanzania mobile money. via POST /charges?type=mobile_money_tanzania

Receive mobile money payments from customers in Uganda. We recommend you read the [method overview](/v3.0.0/docs/uganda) before you proceed. via POST /charges?type=mobile_money_uganda

This document describes how to collect payments via Zambia mobile money. via POST /charges?type=mobile_money_zambia

Charge Nigerian bank accounts using Flutterwave. We recommend you read the [method overview](/v3.0.0/docs/nigeria) before you proceed. via POST /charges?type=mono

Collect Mpesa payments from customers in Kenya. We recommend you read the [method overview](/v3.0.0/docs/m-pesa) before you proceed. via POST /charges?type=mpesa

Collect payments from OPay wallets. We cover this payment method in more details in the [method overview](/v3.0.0/docs/opay). via POST /charges?type=opay

Generate QR images for NQR payments. We recommend you read the [method overview](/v3.0.0/docs/nibss-qr) before you proceed. via POST /charges?type=qr

Collect USSD payments from customers in Nigeria. We recommend you read the [method overview](/v3.0.0/docs/ussd) before you proceed. via POST /charges?type=ussd

Charge South African customers via 1Voucher. We recommend you read the [method overview](/v3.0.0/docs/1voucher) before you proceed. via POST /charges?type=voucher_payment

Create OTP strings of varying lengths. via POST /otps

Validate an OTP. via POST /otps/{reference}/validate

Create a payment plan for your customers. via POST /payment-plans

Generate Flutterwave checkout to receive payments from customers. Learn more about our [checkout](/v3.0.0/docs/flutterwave-standard-1) via POST /payments

This document shows you how to create a payout/transfer subaccount on Flutterwave. via POST /payout-subaccounts

Make wallet funding reversals via POST /payout-subaccounts/refunds

This page shows you how to create a request for quote. via POST /rfq

This document shows you how to create a subaccount on Flutterwave via POST /subaccounts

Create a tokenized charge with a card or bank account token. We recommend that you read our [overview](/v3.0.0/docs/tokenization) before you proceed with your integration. via POST /tokenized-charges

This endpoint is used to initiate trade using created quotes. via POST /trades

This endpoint allows you to create a refund for any transaction that is being disputed. Kindly note that refunds initiated usually take between 3-15 working days to be completed. via POST /transactions/{id}/refund

This endpoint helps you resend webhooks from failed sending queues to your server. via POST /transactions/{id}/resend-hook

This will show you how to initiate a transfer via POST /transfers

This helps you retry a previously failed transfer. via POST /transfers/{id}/retries

Submit evidence to dispute chargebacks. via POST /upload_image

Validate a pending transaction using an OTP. via POST /validate-charge

Create a Virtual Account for Your Customer. via POST /virtual-account-numbers

This section explains how to deactivate and reactivate `static virtual accounts`. Reactivation is only supported for NGN virtual accounts generated by Flutterwave MFB. via POST /virtual-account-numbers/{order_ref}

Update the status of a customer's account token. via PUT /accounts/token/{reference}

Action chargebacks raised against your account. via PUT /chargebacks/{id}

This endpoint help the merchant/developer update an existing payment plan. via PUT /payment-plans/{id}

This endpoint help the merchant/developer cancel an existing payment plan. via PUT /payment-plans/{id}/cancel

Update a customer's wallet details. via PUT /payout-subaccounts/{account_reference}

Create an order using the biller code and the product Id via PUT /product-orders/{reference}

This section describes how to update a collection subaccount on Flutterwave. via PUT /subaccounts/{id}

This section describes how to activate a previously cancelled subscription. via PUT /subscriptions/{id}/activate

This section describes how to deactivate an active subscription. via PUT /subscriptions/{id}/cancel

This endpoints allow developers update the details tied to a customer's card token. via PUT /tokens/{token}

Update the BVN of existing virtual accounts. via PUT /virtual-account-numbers/{order_ref}