6DOT50 APIs
  • Redemptions API
    • Overview
    • Process Flow
    • Requests
    • Response Models
    • Payment Codes
    • Authentication
      • POST /authentication/getToken
  • Accounts
    • GET /accounts
    • GET /accounts/{id}/transactions
  • Initiate Payment
    • POST /payments
  • User Payment Pages
    • Authentication
    • Payment Confirmation
    • Payment Status
  • Payment Status
    • GET /payments/{id}
  • List Payments
    • GET /payments
  • Support
  • PAY API
    • Overview
    • API Keys
    • Endpoints
    • Process Flow
    • Requests
    • Response Models
    • Authentication
      • POST /authentication/getToken
    • Accounts
      • GET /accounts
    • Batches
      • POST /batches
      • GET /batches
      • GET /batches/{id}
      • PUT /batches/{id}
      • GET /batches/statusCodes
      • POST /batches/{id}/payments
      • GET /batches/{id}/payments
      • POST /batches/{id}/submit
      • POST /batches/{id}/cancel
    • Members
      • GET /members/{msisdn}/exists
    • Payments
      • GET /payments/{id}
      • DELETE /payments/{id}
      • GET /payments/statusCodes
  • Support
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  1. PAY API

Accounts

PreviousPOST /authentication/getTokenNextGET /accounts

Last updated 2 years ago

An Organisation will have one or more PAY accounts where Payments to users can be made from.

Every Account has a transaction currency. Users will be paid in that transaction currency if initiated from that Account.

By default, a DZAR (Digital Rands) Account is created.

Float

Before payments can be made to any users, the Organisation will be required to top up their Account with funds.

For Production Accounts: topup of Accounts can be done in several ways. Please contact or your Account Manager for more information.

For Test Accounts: please contact to request dummy funds to be loaded onto your account for testing purposes.

Support
Support