Payment Automation- Order Management
These endpoints are used to create, and fetch orders.
Mobile Money Providers
Get the available mobile money operators of a country
GET
https://exchanger-api.fuspay.finance/api/v1/no-auth/PartnerP2P/MobileMoney/
Headers
Name | Type | Description |
---|---|---|
Content-Type | String | application/json |
Digital Signature
This endpoint is used to sign the request body. and generate the digital signature.
POST
https://exchanger-api.fuspay.finance/api/v1/no-auth/PartnerP2P/SignRequestSha512/
The object is signed without including the signature field.
Headers
Name | Type | Description |
---|---|---|
Content-Type* | String | application/json |
Request Body
Name | Type | Description |
---|---|---|
partner_order_id* | String | the order id on partners end |
amount_to_collect* | String | the amount to be collected |
timestamp* | String | the time the order was created |
order_expiration* | String | the time the order would expire |
currency* | String | the currency of collection eg GHS, NGN |
partner_callback_url* | String | the url where payment confirmation would be posted |
partner_redirect_url* | String | partners site where users would be redirected after successful payment |
secret* | String | merchant secret and partner secret concatenated |
Sample code
Create Order - Using Payment Pages
This endpoint is used to create an order on Intrapay
POST
https://exchanger-api.fuspay.finance/api/v1/no-auth/PartnerP2P/CreateOrder/
So, if you want a payment page (a screen that allows your users input their phone number & network), Please include x-partner-id, x-merchant-secret in the header and ignore intrapay_merchant_id in the request body.
Note: The intrapay merchant id is different for each account (currency) created on Intrapay. You can find your intrapay merchant id at the bottom left AFTER YOU HAVE SETUP the wallet of that currency.
The merchant secret is also different per currency. Find your merchant secret at the partner mapping screen by clicking on your name on the partner list.
Orders appear as "pending" on Intrapay dashboard after user has visited the payment page and has accepted payment on phone.
Headers
Name | Type | Description |
---|---|---|
x-merchant-secret* | String | The secret key of the merchant (this is different for each country) and can be gotten from your dashboard (partner mapping) |
Content-Type* | String | application/json |
x-partner-id* | String | The ID of the partner (Binance) sending the order |
Authorization* | String | Authorization is a bearer token which is Partners public key |
Request Body
Name | Type | Description |
---|---|---|
partner_order_id* | String | Id of order generated on partners' system |
amount_to_collect* | String | amount seller or buy as listed |
timestamp* | Number | Time order was created. unix or epoch time in milleseconds (GMT+0) |
order_expiration* | String | the time to be elapsed before order becomes invalid. unix or epoch time in millseconds (GMT+0) |
currency* | String | currency the buyer is paying the merchant with |
partner_callback_url* | String | payment notification used by IntraPay to notify Partner System about the Payment status of the order |
partner_redirect_url* | String | provided by partner. url to redirect partner's users |
signature* | String | SHA-512 of request payload signed with both merchant and partner secret key(SK_merchant_xxx+SK_partner_xxx) |
phone | String | The phone number of the sender. for Mobile Money only |
mobile_money_network | String | This is the mobile money provider. eg MTN, VOD, ATM |
Example Request- Code
Create Order-Without Payment Pages or in Nigeria
This endpoint is also used to create an order on Intrapay
POST
https://exchanger-api.fuspay.finance/api/v1/no-auth/PartnerP2P/CreateOrder/
If you have a payment page for collecting your end-user's phone number and network (mobile money regions) or you want to collect in NIGERIA; Please add "intrapay_merchant_id" and partner_id in the request body. For Nigeria, The virtual bank account is sent as a JSON response from the API
Note: The intrapay merchant id is different for each account (currency) created on Intrapay. You can find your intrapay merchant id at the bottom left AFTER YOU HAVE SETUP the wallet of that currency.
The merchant secret is also different per currency. Find your merchant secret at the partner mapping screen by clicking on your name on the partner list.
Once callback is received order appears on intrapay dashboard.
Headers
Name | Type | Description |
---|---|---|
Content-Type* | String | application/json |
Authorization* | String | Authorization is a bearer token which is Partners public key |
Request Body
Name | Type | Description |
---|---|---|
partner_order_id* | String | Id of order generated on partners' system |
amount_to_collect* | String | amount seller or buy as listed |
timestamp* | Number | Time order was created. unix or epoch time in milleseconds (GMT+0) |
order_expiration* | String | the time to be elapsed before order becomes invalid. unix or epoch time in millseconds (GMT+0) |
currency* | String | currency the buyer is paying the merchant with |
partner_callback_url* | String | payment notification used by IntraPay to notify Partner System about the Payment status of the order |
partner_redirect_url* | String | provided by partner. url to redirect partner's users |
signature* | String | SHA-512 of request payload signed with both merchant and partner secret key(SK_merchant_xxx+SK_partner_xxx) |
phone | String | The phone number of the sender. for Mobile Money only |
mobile_money_network | String | This is the mobile money provider. eg MTN, VOD, ATM |
intrapay_merchant_id* | String | The intrapay merchant id is found on your intrapay dashboard on your fiat tab. |
partner_id* | String | this is the ID gotten from the partner onboard endpoint |
Example Request- Code
fetch order
This endpoint is used to fetch an order to verify its status
GET
https://exchanger-api.fuspay.finance/api/v1/no-auth/PartnerP2P/FetchOrder?partner_order_id=009677098d274862bdb2bdfc39946dd2/
Order Status
PENDING - Order is open / pending
CANCELED - Order has been canceled
COMPLETED- Order has been completed and payment was made
EXPIRED- Order has expired
Payment Status
PENDING - Order payment is not received yet
PAID - Order payment has been completed and payment was made by the Buyer
REFUND - Buyer was refunded
Query Parameters
Name | Type | Description |
---|---|---|
partner_order_id* | String | the id of the order generated |
Headers
Name | Type | Description |
---|---|---|
Authorization* | String | partners public key |
Content-Type* | String | application/json |
Example Request- Code
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