paystack-payments - Pinkfish - AI Agents & Workflows for Getting Work Done

Server path: /paystack-payments | Type: Application | PCID required: Yes

Tools

Tool	Description
`paystack_payments_charge_check`	Check pending charge
`paystack_payments_charge_create`	Create Charge
`paystack_payments_charge_submit_address`	Submit Address
`paystack_payments_charge_submit_birthday`	Submit Birthday
`paystack_payments_charge_submit_otp`	Submit OTP
`paystack_payments_charge_submit_phone`	Submit Phone
`paystack_payments_charge_submit_pin`	Submit PIN
`paystack_payments_dispute_download`	Export Disputes
`paystack_payments_dispute_evidence`	Add Evidence
`paystack_payments_dispute_fetch`	Fetch Dispute
`paystack_payments_dispute_list`	List Disputes
`paystack_payments_dispute_resolve`	Resolve Dispute
`paystack_payments_dispute_transaction`	List Transaction Disputes
`paystack_payments_dispute_update`	Update Dispute
`paystack_payments_dispute_upload_url`	Fetch Upload URL
`paystack_payments_payment_request_archive`	Archive Payment Request
`paystack_payments_payment_request_create`	Create Payment Request
`paystack_payments_payment_request_fetch`	Fetch Payment Request
`paystack_payments_payment_request_finalize`	Finalize Payment Request
`paystack_payments_payment_request_list`	List Payment Request
`paystack_payments_payment_request_notify`	Send Notification
`paystack_payments_payment_request_totals`	Payment Request Total
`paystack_payments_payment_request_update`	Update Payment Request
`paystack_payments_payment_request_verify`	Verify Payment Request
`paystack_payments_refund_create`	Create Refund
`paystack_payments_refund_fetch`	Fetch Refund
`paystack_payments_refund_list`	List Refunds
`paystack_payments_refund_retry`	Retry Refund
`paystack_payments_transaction_charge_authorization`	Charge Authorization
`paystack_payments_transaction_export`	Export Transactions
`paystack_payments_transaction_fetch`	Fetch Transaction
`paystack_payments_transaction_initialize`	Initialize Transaction
`paystack_payments_transaction_list`	List Transactions
`paystack_payments_transaction_partial_debit`	Partial Debit
`paystack_payments_transaction_timeline`	Fetch Transaction Timeline
`paystack_payments_transaction_totals`	Transaction Totals
`paystack_payments_transaction_verify`	Verify Transaction

paystack_payments_charge_check

Check pending charge Parameters:

Parameter	Type	Required	Default	Description
`reference`	string	Yes	—	The reference of the ongoing transaction

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "reference": {
      "type": "string",
      "description": "The reference of the ongoing transaction"
    }
  },
  "required": [
    "PCID",
    "reference"
  ]
}

paystack_payments_charge_create

Create Charge Parameters:

Parameter	Type	Required	Default	Description
`amount`	integer	Yes	—	Amount should be in kobo if currency is NGN, pesewas, if currency is GHS, and cents, if currency is ZAR
`authorization_code`	string	No	—	An authorization code to charge.
`bank`	object	No	—	The bank object if charging a bank account
`birthday`	string	No	—	The customer’s birthday in the format YYYY-MM-DD e.g 2017-05-16
`device_id`	string	No	—	This is the unique identifier of the device a user uses in making payment. Only -, .`, = and alphanumeric characters are allowed.
`eft`	object	No	—	Details of the EFT provider
`email`	string	Yes	—	Customer’s email address
`metadata`	object	No	—	JSON object of custom data
`mobile_money`	object	No	—	Details of the mobile service provider
`pin`	string	No	—	4-digit PIN (send with a non-reusable authorization code)
`reference`	string	No	—	Unique transaction reference. Only -, .`, = and alphanumeric characters allowed.
`ussd`	object	No	—	The USSD code for the provider to charge

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "amount": {
      "type": "integer",
      "description": "Amount should be in kobo if currency is NGN, pesewas, if currency is GHS, and cents, if currency is ZAR"
    },
    "authorization_code": {
      "type": "string",
      "description": "An authorization code to charge."
    },
    "bank": {
      "type": "object",
      "description": "The bank object if charging a bank account",
      "properties": {
        "code": {
          "type": "string",
          "description": "Customer's bank code"
        },
        "account_number": {
          "type": "string",
          "description": "Customer's account number"
        }
      }
    },
    "birthday": {
      "type": "string",
      "description": "The customer's birthday in the format YYYY-MM-DD e.g 2017-05-16"
    },
    "device_id": {
      "type": "string",
      "description": "This is the unique identifier of the device a user uses in making payment.  Only -, .`, = and alphanumeric characters are allowed."
    },
    "eft": {
      "type": "object",
      "description": "Details of the EFT provider",
      "properties": {
        "provider": {
          "type": "string",
          "description": "The EFT provider"
        }
      }
    },
    "email": {
      "type": "string",
      "description": "Customer's email address"
    },
    "metadata": {
      "type": "object",
      "description": "JSON object of custom data"
    },
    "mobile_money": {
      "type": "object",
      "description": "Details of the mobile service provider",
      "properties": {
        "phone": {
          "type": "string",
          "description": "Customer's phone number"
        },
        "provider": {
          "type": "string",
          "description": "The telco provider of customer's phone number. This can be fetched from the List Bank endpoint"
        }
      }
    },
    "pin": {
      "type": "string",
      "description": "4-digit PIN (send with a non-reusable authorization code)"
    },
    "reference": {
      "type": "string",
      "description": "Unique transaction reference. Only -, .`, = and alphanumeric characters allowed."
    },
    "ussd": {
      "type": "object",
      "description": "The USSD code for the provider to charge",
      "properties": {
        "type": {
          "type": "string",
          "description": "The three-digit USSD code."
        }
      }
    }
  },
  "required": [
    "PCID",
    "amount",
    "email"
  ]
}

paystack_payments_charge_submit_address

Submit Address Parameters:

Parameter	Type	Required	Default	Description
`address`	string	Yes	—	Customer’s address
`city`	string	Yes	—	Customer’s city
`reference`	string	Yes	—	The reference of the ongoing transaction
`state`	string	Yes	—	Customer’s state
`zip_code`	string	Yes	—	Customer’s zipcode

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "address": {
      "type": "string",
      "description": "Customer's address"
    },
    "city": {
      "type": "string",
      "description": "Customer's city"
    },
    "reference": {
      "type": "string",
      "description": "The reference of the ongoing transaction"
    },
    "state": {
      "type": "string",
      "description": "Customer's state"
    },
    "zip_code": {
      "type": "string",
      "description": "Customer's zipcode"
    }
  },
  "required": [
    "PCID",
    "address",
    "city",
    "reference",
    "state",
    "zip_code"
  ]
}

paystack_payments_charge_submit_birthday

Submit Birthday Parameters:

Parameter	Type	Required	Default	Description
`birthday`	string	Yes	—	Customer’s birthday in the format YYYY-MM-DD e.g 2016-09-21
`reference`	string	Yes	—	The reference of the ongoing transaction

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "birthday": {
      "type": "string",
      "description": "Customer's birthday in the format YYYY-MM-DD e.g 2016-09-21"
    },
    "reference": {
      "type": "string",
      "description": "The reference of the ongoing transaction"
    }
  },
  "required": [
    "PCID",
    "birthday",
    "reference"
  ]
}

paystack_payments_charge_submit_otp

Submit OTP Parameters:

Parameter	Type	Required	Default	Description
`otp`	string	Yes	—	Customer’s OTP for ongoing transaction
`reference`	string	Yes	—	The reference of the ongoing transaction

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "otp": {
      "type": "string",
      "description": "Customer's OTP for ongoing transaction"
    },
    "reference": {
      "type": "string",
      "description": "The reference of the ongoing transaction"
    }
  },
  "required": [
    "PCID",
    "otp",
    "reference"
  ]
}

paystack_payments_charge_submit_phone

Submit Phone Parameters:

Parameter	Type	Required	Default	Description
`phone`	string	Yes	—	Customer’s mobile number
`reference`	string	Yes	—	The reference of the ongoing transaction

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "phone": {
      "type": "string",
      "description": "Customer's mobile number"
    },
    "reference": {
      "type": "string",
      "description": "The reference of the ongoing transaction"
    }
  },
  "required": [
    "PCID",
    "phone",
    "reference"
  ]
}

paystack_payments_charge_submit_pin

Submit PIN Parameters:

Parameter	Type	Required	Default	Description
`pin`	string	Yes	—	Customer’s PIN for the ongoing transaction
`reference`	string	Yes	—	Transaction reference that requires the PIN

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "pin": {
      "type": "string",
      "description": "Customer's PIN for the ongoing transaction"
    },
    "reference": {
      "type": "string",
      "description": "Transaction reference that requires the PIN"
    }
  },
  "required": [
    "PCID",
    "pin",
    "reference"
  ]
}

paystack_payments_dispute_download

Export Disputes Parameters:

Parameter	Type	Required	Default	Description
`perPage`	integer	No	—	Number of records to fetch per page
`page`	integer	No	—	The section to retrieve
`status`	string	No	—	The status value
`from`	string	No	—	The start date
`to`	string	No	—	The end date

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "perPage": {
      "type": "integer",
      "description": "Number of records to fetch per page"
    },
    "page": {
      "type": "integer",
      "description": "The section to retrieve"
    },
    "status": {
      "type": "string",
      "description": "The status value",
      "enum": [
        "awaiting-merchant-feedback",
        "awaiting-bank-feedback",
        "pending",
        "resolved"
      ]
    },
    "from": {
      "type": "string",
      "description": "The start date"
    },
    "to": {
      "type": "string",
      "description": "The end date"
    }
  },
  "required": [
    "PCID"
  ]
}

paystack_payments_dispute_evidence

Add Evidence Parameters:

Parameter	Type	Required	Default	Description
`id`	integer	Yes	—	The unique identifier of the dispute
`customer_email`	string	Yes	—	Customer email
`customer_name`	string	Yes	—	Customer name
`customer_phone`	string	Yes	—	Customer mobile number
`delivery_address`	string	No	—	Delivery address
`delivery_date`	string	No	—	ISO 8601 representation of delivery date (YYYY-MM-DD)
`service_details`	string	Yes	—	Details of service offered

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "id": {
      "type": "integer",
      "description": "The unique identifier of the dispute"
    },
    "customer_email": {
      "type": "string",
      "description": "Customer email"
    },
    "customer_name": {
      "type": "string",
      "description": "Customer name"
    },
    "customer_phone": {
      "type": "string",
      "description": "Customer mobile number"
    },
    "delivery_address": {
      "type": "string",
      "description": "Delivery address"
    },
    "delivery_date": {
      "type": "string",
      "description": "ISO 8601 representation of delivery date (YYYY-MM-DD)"
    },
    "service_details": {
      "type": "string",
      "description": "Details of service offered"
    }
  },
  "required": [
    "PCID",
    "id",
    "customer_email",
    "customer_name",
    "customer_phone",
    "service_details"
  ]
}

paystack_payments_dispute_fetch

Fetch Dispute Parameters:

Parameter	Type	Required	Default	Description
`id`	integer	Yes	—	The unique identifier of the dispute

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "id": {
      "type": "integer",
      "description": "The unique identifier of the dispute"
    }
  },
  "required": [
    "PCID",
    "id"
  ]
}

paystack_payments_dispute_list

List Disputes Parameters:

Parameter	Type	Required	Default	Description
`perPage`	integer	No	—	Number of records to fetch per page
`page`	integer	No	—	The section to retrieve
`status`	string	No	—	Dispute status
`transaction`	string	No	—	Transaction ID
`from`	string	No	—	The start date
`to`	string	No	—	The end date

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "perPage": {
      "type": "integer",
      "description": "Number of records to fetch per page"
    },
    "page": {
      "type": "integer",
      "description": "The section to retrieve"
    },
    "status": {
      "type": "string",
      "description": "Dispute status",
      "enum": [
        "awaiting-merchant-feedback",
        "awaiting-bank-feedback",
        "pending",
        "resolved"
      ]
    },
    "transaction": {
      "type": "string",
      "description": "Transaction ID"
    },
    "from": {
      "type": "string",
      "description": "The start date"
    },
    "to": {
      "type": "string",
      "description": "The end date"
    }
  },
  "required": [
    "PCID"
  ]
}

paystack_payments_dispute_resolve

Resolve Dispute Parameters:

Parameter	Type	Required	Default	Description
`id`	integer	Yes	—	The unique identifier of the dispute
`evidence`	integer	No	—	Evidence Id for fraud claims
`message`	string	Yes	—	Reason for resolving
`refund_amount`	integer	Yes	—	The amount to refund, in the subunit of your integration currency
`resolution`	string	Yes	—	Dispute resolution. Accepted values, merchant-accepted, declined
`uploaded_filename`	string	Yes	—	Filename of attachment returned via response from the Dispute upload URL

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "id": {
      "type": "integer",
      "description": "The unique identifier of the dispute"
    },
    "evidence": {
      "type": "integer",
      "description": "Evidence Id for fraud claims"
    },
    "message": {
      "type": "string",
      "description": "Reason for resolving"
    },
    "refund_amount": {
      "type": "integer",
      "description": "The amount to refund, in the subunit of your integration currency"
    },
    "resolution": {
      "type": "string",
      "description": "Dispute resolution. Accepted values, merchant-accepted, declined"
    },
    "uploaded_filename": {
      "type": "string",
      "description": "Filename of attachment returned via response from the Dispute upload URL"
    }
  },
  "required": [
    "PCID",
    "id",
    "message",
    "refund_amount",
    "resolution",
    "uploaded_filename"
  ]
}

paystack_payments_dispute_transaction

List Transaction Disputes Parameters:

Parameter	Type	Required	Default	Description
`id`	integer	Yes	—	The unique identifier of the transaction

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "id": {
      "type": "integer",
      "description": "The unique identifier of the transaction"
    }
  },
  "required": [
    "PCID",
    "id"
  ]
}

paystack_payments_dispute_update

Update Dispute Parameters:

Parameter	Type	Required	Default	Description
`id`	integer	Yes	—	The unique identifier of the dispute
`refund_amount`	integer	Yes	—	The amount to refund, in the subunit of your currency
`uploaded_filename`	string	No	—	Filename of attachment returned via response from the Dispute upload URL

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "id": {
      "type": "integer",
      "description": "The unique identifier of the dispute"
    },
    "refund_amount": {
      "type": "integer",
      "description": "The amount to refund, in the subunit of your currency"
    },
    "uploaded_filename": {
      "type": "string",
      "description": "Filename of attachment returned via response from the Dispute upload URL"
    }
  },
  "required": [
    "PCID",
    "id",
    "refund_amount"
  ]
}

paystack_payments_dispute_upload_url

Fetch Upload URL Parameters:

Parameter	Type	Required	Default	Description
`id`	integer	Yes	—	The unique identifier of the dispute

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "id": {
      "type": "integer",
      "description": "The unique identifier of the dispute"
    }
  },
  "required": [
    "PCID",
    "id"
  ]
}

paystack_payments_payment_request_archive

Archive Payment Request Parameters:

Parameter	Type	Required	Default	Description
`id`	integer	Yes	—	The unique identifier of a previously created payment request

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "id": {
      "type": "integer",
      "description": "The unique identifier of a previously created payment request"
    }
  },
  "required": [
    "PCID",
    "id"
  ]
}

paystack_payments_payment_request_create

Create Payment Request Parameters:

Parameter	Type	Required	Default	Description
`amount`	integer	Yes	—	Payment request amount. Only useful if line items and tax values are ignored. The endpoint will throw a friendly warning if neither is available.
`currency`	string	No	—	Specify the currency of the invoice. Allowed values are NGN, GHS, ZAR and USD. Defaults to NGN
`customer`	string	Yes	—	Customer id or code
`description`	string	No	—	A short description of the payment request
`draft`	boolean	No	—	Indicate if request should be saved as draft. Defaults to false and overrides send_notification
`due_date`	string	No	—	ISO 8601 representation of request due date
`has_invoice`	boolean	No	—	Set to true to create a draft invoice (adds an auto incrementing invoice number if none is provided) even if there are no line_items or tax passed
`invoice_number`	integer	No	—	Numeric value of invoice. Invoice will start from 1 and auto increment from there. This field is to help override whatever value Paystack decides. Auto increment for subsequent invoices continue from this point.
`line_items`	object[]	No	—	Array of line items
`send_notification`	boolean	No	—	Indicates whether Paystack sends an email notification to customer. Defaults to true
`split_code`	string	No	—	The split code of the transaction split.
`tax`	object[]	No	—	Array of taxes

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "amount": {
      "type": "integer",
      "description": "Payment request amount. Only useful if line items and tax values are ignored.  The endpoint will throw a friendly warning if neither is available."
    },
    "currency": {
      "type": "string",
      "description": "Specify the currency of the invoice. Allowed values are NGN, GHS, ZAR and USD. Defaults to NGN"
    },
    "customer": {
      "type": "string",
      "description": "Customer id or code"
    },
    "description": {
      "type": "string",
      "description": "A short description of the payment request"
    },
    "draft": {
      "type": "boolean",
      "description": "Indicate if request should be saved as draft. Defaults to false and overrides send_notification"
    },
    "due_date": {
      "type": "string",
      "description": "ISO 8601 representation of request due date"
    },
    "has_invoice": {
      "type": "boolean",
      "description": "Set to true to create a draft invoice (adds an auto incrementing invoice number if none is provided) even if there are no line_items or tax passed"
    },
    "invoice_number": {
      "type": "integer",
      "description": "Numeric value of invoice. Invoice will start from 1 and auto increment from there.  This field is to help override whatever value Paystack decides. Auto increment for  subsequent invoices continue from this point."
    },
    "line_items": {
      "type": "array",
      "items": {
        "type": "object"
      },
      "description": "Array of line items"
    },
    "send_notification": {
      "type": "boolean",
      "description": "Indicates whether Paystack sends an email notification to customer. Defaults to true"
    },
    "split_code": {
      "type": "string",
      "description": "The split code of the transaction split."
    },
    "tax": {
      "type": "array",
      "items": {
        "type": "object"
      },
      "description": "Array of taxes"
    }
  },
  "required": [
    "PCID",
    "amount",
    "customer"
  ]
}

paystack_payments_payment_request_fetch

Fetch Payment Request Parameters:

Parameter	Type	Required	Default	Description
`id`	integer	Yes	—	The unique identifier of a previously created payment request

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "id": {
      "type": "integer",
      "description": "The unique identifier of a previously created payment request"
    }
  },
  "required": [
    "PCID",
    "id"
  ]
}

paystack_payments_payment_request_finalize

Finalize Payment Request Parameters:

Parameter	Type	Required	Default	Description
`id`	integer	Yes	—	The unique identifier of a draft payment request

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "id": {
      "type": "integer",
      "description": "The unique identifier of a draft payment request"
    }
  },
  "required": [
    "PCID",
    "id"
  ]
}

paystack_payments_payment_request_list

List Payment Request Parameters:

Parameter	Type	Required	Default	Description
`perPage`	integer	No	—	Number of records to fetch per page
`page`	integer	No	—	The section to retrieve
`customer`	string	No	—	Customer ID
`status`	string	No	—	Invoice status to filter
`currency`	string	No	—	If your integration supports more than one currency, choose the one to filter
`from`	string	No	—	The start date
`to`	string	No	—	The end date

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "perPage": {
      "type": "integer",
      "description": "Number of records to fetch per page"
    },
    "page": {
      "type": "integer",
      "description": "The section to retrieve"
    },
    "customer": {
      "type": "string",
      "description": "Customer ID"
    },
    "status": {
      "type": "string",
      "description": "Invoice status to filter",
      "enum": [
        "draft",
        "pending",
        "success",
        "failed"
      ]
    },
    "currency": {
      "type": "string",
      "description": "If your integration supports more than one currency, choose the one to filter"
    },
    "from": {
      "type": "string",
      "description": "The start date"
    },
    "to": {
      "type": "string",
      "description": "The end date"
    }
  },
  "required": [
    "PCID"
  ]
}

paystack_payments_payment_request_notify

Send Notification Parameters:

Parameter	Type	Required	Default	Description
`id`	integer	Yes	—	The unique identifier of a previously created payment request

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "id": {
      "type": "integer",
      "description": "The unique identifier of a previously created payment request"
    }
  },
  "required": [
    "PCID",
    "id"
  ]
}

paystack_payments_payment_request_totals

Payment Request Total

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    }
  },
  "required": [
    "PCID"
  ]
}

paystack_payments_payment_request_update

Update Payment Request Parameters:

Parameter	Type	Required	Default	Description
`id`	integer	Yes	—	The unique identifier of a previously created payment request
`amount`	integer	No	—	Payment request amount. Only useful if line items and tax values are ignored. The endpoint will throw a friendly warning if neither is available.
`currency`	string	No	—	Specify the currency of the invoice. Allowed values are NGN, GHS, ZAR and USD. Defaults to NGN
`customer`	string	No	—	Customer id or code
`description`	string	No	—	A short description of the payment request
`draft`	boolean	No	—	Indicate if request should be saved as draft. Defaults to false and overrides send_notification
`due_date`	string	No	—	ISO 8601 representation of request due date
`has_invoice`	boolean	No	—	Set to true to create a draft invoice (adds an auto incrementing invoice number if none is provided) even if there are no line_items or tax passed
`invoice_number`	integer	No	—	Numeric value of invoice. Invoice will start from 1 and auto increment from there. This field is to help override whatever value Paystack decides. Auto increment for subsequent invoices continue from this point.
`line_items`	object[]	No	—	Array of line items
`send_notification`	boolean	No	—	Indicates whether Paystack sends an email notification to customer. Defaults to true
`split_code`	string	No	—	The split code of the transaction split.
`tax`	object[]	No	—	Array of taxes

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "id": {
      "type": "integer",
      "description": "The unique identifier of a previously created payment request"
    },
    "amount": {
      "type": "integer",
      "description": "Payment request amount. Only useful if line items and tax values are ignored.  The endpoint will throw a friendly warning if neither is available."
    },
    "currency": {
      "type": "string",
      "description": "Specify the currency of the invoice. Allowed values are NGN, GHS, ZAR and USD. Defaults to NGN"
    },
    "customer": {
      "type": "string",
      "description": "Customer id or code"
    },
    "description": {
      "type": "string",
      "description": "A short description of the payment request"
    },
    "draft": {
      "type": "boolean",
      "description": "Indicate if request should be saved as draft. Defaults to false and overrides send_notification"
    },
    "due_date": {
      "type": "string",
      "description": "ISO 8601 representation of request due date"
    },
    "has_invoice": {
      "type": "boolean",
      "description": "Set to true to create a draft invoice (adds an auto incrementing invoice number if none is provided) even if there are no line_items or tax passed"
    },
    "invoice_number": {
      "type": "integer",
      "description": "Numeric value of invoice. Invoice will start from 1 and auto increment from there. This field is to help override whatever value Paystack decides.  Auto increment for subsequent invoices continue from this point."
    },
    "line_items": {
      "type": "array",
      "items": {
        "type": "object"
      },
      "description": "Array of line items"
    },
    "send_notification": {
      "type": "boolean",
      "description": "Indicates whether Paystack sends an email notification to customer. Defaults to true"
    },
    "split_code": {
      "type": "string",
      "description": "The split code of the transaction split."
    },
    "tax": {
      "type": "array",
      "items": {
        "type": "object"
      },
      "description": "Array of taxes"
    }
  },
  "required": [
    "PCID",
    "id"
  ]
}

paystack_payments_payment_request_verify

Verify Payment Request Parameters:

Parameter	Type	Required	Default	Description
`id`	integer	Yes	—	The unique identifier of a previously created payment request

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "id": {
      "type": "integer",
      "description": "The unique identifier of a previously created payment request"
    }
  },
  "required": [
    "PCID",
    "id"
  ]
}

paystack_payments_refund_create

Create Refund Parameters:

Parameter	Type	Required	Default	Description
`amount`	integer	No	—	Amount to be refunded to the customer. It cannot be more than the original transaction amount
`currency`	string	No	—	Three-letter ISO currency
`customer_note`	string	No	—	Customer reason
`merchant_note`	string	No	—	Merchant reason
`transaction`	string	Yes	—	The reference of a previosuly completed transaction

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "amount": {
      "type": "integer",
      "description": "Amount to be refunded to the customer. It cannot be more than the original transaction amount"
    },
    "currency": {
      "type": "string",
      "description": "Three-letter ISO currency",
      "enum": [
        "GHS",
        "KES",
        "NGN",
        "USD",
        "ZAR"
      ]
    },
    "customer_note": {
      "type": "string",
      "description": "Customer reason"
    },
    "merchant_note": {
      "type": "string",
      "description": "Merchant reason"
    },
    "transaction": {
      "type": "string",
      "description": "The reference of a previosuly completed transaction"
    }
  },
  "required": [
    "PCID",
    "transaction"
  ]
}

paystack_payments_refund_fetch

Fetch Refund Parameters:

Parameter	Type	Required	Default	Description
`id`	integer	Yes	—	The identifier of the refund

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "id": {
      "type": "integer",
      "description": "The identifier of the refund"
    }
  },
  "required": [
    "PCID",
    "id"
  ]
}

paystack_payments_refund_list

List Refunds Parameters:

Parameter	Type	Required	Default	Description
`perPage`	integer	No	—	Number of records to fetch per page
`page`	integer	No	—	The section to retrieve
`from`	string	No	—	The start date
`to`	string	No	—	The end date

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "perPage": {
      "type": "integer",
      "description": "Number of records to fetch per page"
    },
    "page": {
      "type": "integer",
      "description": "The section to retrieve"
    },
    "from": {
      "type": "string",
      "description": "The start date"
    },
    "to": {
      "type": "string",
      "description": "The end date"
    }
  },
  "required": [
    "PCID"
  ]
}

paystack_payments_refund_retry

Retry Refund Parameters:

Parameter	Type	Required	Default	Description
`id`	integer	Yes	—	The identifier of the refund
`refund_account_details`	object	Yes	—	An object that contains the customer’s account details for refund

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "id": {
      "type": "integer",
      "description": "The identifier of the refund"
    },
    "refund_account_details": {
      "type": "object",
      "description": "An object that contains the customer’s account details for refund",
      "properties": {
        "currency": {
          "type": "string",
          "description": "The currency of the customer's bank account. It should be the same as the currency the payment was made"
        },
        "account_number": {
          "type": "string",
          "description": "The customer's account number"
        },
        "bank_id": {
          "type": "string",
          "description": "The ID representing the customer's bank. You can get the list of bank IDs by calling the List Banks endpoint."
        }
      },
      "required": [
        "currency",
        "account_number",
        "bank_id"
      ]
    }
  },
  "required": [
    "PCID",
    "id",
    "refund_account_details"
  ]
}

paystack_payments_transaction_charge_authorization

Charge Authorization Parameters:

Parameter	Type	Required	Default	Description
`amount`	integer	Yes	—	Amount in the lower denomination of your currency
`authorization_code`	string	Yes	—	Valid authorization code to charge
`bearer`	string	No	—	The bearer of the transaction charge
`currency`	string	No	—	List of all support currencies
`email`	string	Yes	—	Customer’s email address
`metadata`	string	No	—	Stringified JSON object of custom data
`queue`	boolean	No	—	If you are making a scheduled charge call, it is a good idea to queue them so the processing system does not get overloaded causing transaction processing errors.
`reference`	string	No	—	Unique transaction reference. Only -, ., = and alphanumeric characters allowed.
`split`	object	No	—	Split configuration for transactions
`split_code`	string	No	—	The split code of the transaction split
`subaccount`	string	No	—	The code for the subaccount that owns the payment
`transaction_charge`	string	No	—	A flat fee to charge the subaccount for a transaction. This overrides the split percentage set when the subaccount was created

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "amount": {
      "type": "integer",
      "description": "Amount in the lower denomination of your currency"
    },
    "authorization_code": {
      "type": "string",
      "description": "Valid authorization code to charge"
    },
    "bearer": {
      "type": "string",
      "description": "The bearer of the transaction charge",
      "enum": [
        "account",
        "subaccount"
      ]
    },
    "currency": {
      "type": "string",
      "description": "List of all support currencies",
      "enum": [
        "GHS",
        "KES",
        "NGN",
        "ZAR",
        "USD"
      ]
    },
    "email": {
      "type": "string",
      "description": "Customer's email address"
    },
    "metadata": {
      "type": "string",
      "description": "Stringified JSON object of custom data"
    },
    "queue": {
      "type": "boolean",
      "description": "If you are making a scheduled charge call, it is a good idea to queue them so the processing system does not get overloaded causing transaction processing errors."
    },
    "reference": {
      "type": "string",
      "description": "Unique transaction reference. Only -, ., = and alphanumeric characters allowed."
    },
    "split": {
      "type": "object",
      "description": "Split configuration for transactions",
      "properties": {
        "name": {
          "type": "string",
          "description": "Name of the transaction split"
        },
        "type": {
          "type": "string",
          "description": "The type of transaction split you want to create."
        },
        "subaccounts": {
          "type": "array",
          "description": "A list of object containing subaccount code and number of shares"
        },
        "currency": {
          "type": "string",
          "description": "The transaction currency"
        },
        "bearer_type": {
          "type": "string",
          "description": "This allows you specify how the transaction charge should be processed"
        },
        "bearer_subaccount": {
          "type": "string",
          "description": "This is the subaccount code of the customer or partner that would bear the transaction charge if you specified subaccount as the bearer type"
        }
      },
      "required": [
        "name",
        "type",
        "subaccounts",
        "currency"
      ]
    },
    "split_code": {
      "type": "string",
      "description": "The split code of the transaction split"
    },
    "subaccount": {
      "type": "string",
      "description": "The code for the subaccount that owns the payment"
    },
    "transaction_charge": {
      "type": "string",
      "description": "A flat fee to charge the subaccount for a transaction.  This overrides the split percentage set when the subaccount was created"
    }
  },
  "required": [
    "PCID",
    "amount",
    "authorization_code",
    "email"
  ]
}

paystack_payments_transaction_export

Export Transactions Parameters:

Parameter	Type	Required	Default	Description
`from`	string	No	—	The start date
`to`	string	No	—	The end date
`status`	string	No	—	Filter by the status of the transaction
`customer`	number	No	—	Filter by customer ID
`subaccount_code`	string	No	—	Filter by subaccount code
`settlement`	integer	No	—	Filter by the settlement ID

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "from": {
      "type": "string",
      "description": "The start date"
    },
    "to": {
      "type": "string",
      "description": "The end date"
    },
    "status": {
      "type": "string",
      "description": "Filter by the status of the transaction",
      "enum": [
        "success",
        "failed",
        "abandoned",
        "reversed",
        "all"
      ]
    },
    "customer": {
      "type": "number",
      "description": "Filter by customer ID"
    },
    "subaccount_code": {
      "type": "string",
      "description": "Filter by subaccount code"
    },
    "settlement": {
      "type": "integer",
      "description": "Filter by the settlement ID"
    }
  },
  "required": [
    "PCID"
  ]
}

paystack_payments_transaction_fetch

Fetch Transaction Parameters:

Parameter	Type	Required	Default	Description
`id`	integer	Yes	—	The ID of the transaction to fetch

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "id": {
      "type": "integer",
      "description": "The ID of the transaction to fetch"
    }
  },
  "required": [
    "PCID",
    "id"
  ]
}

paystack_payments_transaction_initialize

Initialize Transaction Parameters:

Parameter	Type	Required	Default	Description
`amount`	integer	Yes	—	Amount should be in smallest denomination of the currency.
`bearer`	string	No	—	The bearer of the transaction charge
`callback_url`	string	No	—	Fully qualified url, e.g. https://example.com/ to redirect your customers to after a successful payment. Use this to override the callback url provided on the dashboard for this transaction
`channels`	string[]	No	—	An array of payment channels to control what channels you want to make available to the user to make a payment with
`currency`	string	No	—	List of all support currencies
`email`	string	Yes	—	Customer’s email address
`invoice_limit`	integer	No	—	Number of times to charge customer during subscription to plan
`label`	string	No	—	Used to replace the email address shown on the Checkout
`metadata`	object	No	—	JSON object of custom data
`plan`	string	No	—	If transaction is to create a subscription to a predefined plan, provide plan code here. This would invalidate the value provided in amount
`reference`	string	No	—	Unique transaction reference. Only -, ., = and alphanumeric characters allowed.
`split`	object	No	—	Split configuration for transactions
`split_code`	string	No	—	The split code of the transaction split
`subaccount`	string	No	—	The code for the subaccount that owns the payment
`transaction_charge`	string	No	—	A flat fee to charge the subaccount for a transaction. This overrides the split percentage set when the subaccount was created

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "amount": {
      "type": "integer",
      "description": "Amount should be in smallest denomination of the currency."
    },
    "bearer": {
      "type": "string",
      "description": "The bearer of the transaction charge",
      "enum": [
        "account",
        "subaccount"
      ]
    },
    "callback_url": {
      "type": "string",
      "description": "Fully qualified url, e.g. https://example.com/ to redirect your customers to after a successful payment. Use this to override the callback url provided on the dashboard for this transaction"
    },
    "channels": {
      "type": "array",
      "items": {
        "type": "string",
        "enum": [
          "card",
          "bank",
          "ussd",
          "qr",
          "eft",
          "mobile_money",
          "bank_transfer"
        ]
      },
      "description": "An array of payment channels to control what channels you want to make available to the user to make a payment with"
    },
    "currency": {
      "type": "string",
      "description": "List of all support currencies",
      "enum": [
        "GHS",
        "KES",
        "NGN",
        "ZAR",
        "USD"
      ]
    },
    "email": {
      "type": "string",
      "description": "Customer's email address"
    },
    "invoice_limit": {
      "type": "integer",
      "description": "Number of times to charge customer during subscription to plan"
    },
    "label": {
      "type": "string",
      "description": "Used to replace the email address shown on the Checkout"
    },
    "metadata": {
      "type": "object",
      "description": "JSON object of custom data"
    },
    "plan": {
      "type": "string",
      "description": "If transaction is to create a subscription to a predefined plan, provide plan code here.  This would invalidate the value provided in amount"
    },
    "reference": {
      "type": "string",
      "description": "Unique transaction reference. Only -, ., = and alphanumeric characters allowed."
    },
    "split": {
      "type": "object",
      "description": "Split configuration for transactions",
      "properties": {
        "name": {
          "type": "string",
          "description": "Name of the transaction split"
        },
        "type": {
          "type": "string",
          "description": "The type of transaction split you want to create."
        },
        "subaccounts": {
          "type": "array",
          "description": "A list of object containing subaccount code and number of shares"
        },
        "currency": {
          "type": "string",
          "description": "The transaction currency"
        },
        "bearer_type": {
          "type": "string",
          "description": "This allows you specify how the transaction charge should be processed"
        },
        "bearer_subaccount": {
          "type": "string",
          "description": "This is the subaccount code of the customer or partner that would bear the transaction charge if you specified subaccount as the bearer type"
        }
      },
      "required": [
        "name",
        "type",
        "subaccounts",
        "currency"
      ]
    },
    "split_code": {
      "type": "string",
      "description": "The split code of the transaction split"
    },
    "subaccount": {
      "type": "string",
      "description": "The code for the subaccount that owns the payment"
    },
    "transaction_charge": {
      "type": "string",
      "description": "A flat fee to charge the subaccount for a transaction.  This overrides the split percentage set when the subaccount was created"
    }
  },
  "required": [
    "PCID",
    "amount",
    "email"
  ]
}

paystack_payments_transaction_list

List Transactions Parameters:

Parameter	Type	Required	Default	Description
`use_cursor`	boolean	No	—	A flag to indicate if cursor based pagination should be used
`next`	string	No	—	An alphanumeric value returned for every cursor based retrieval, used to retrieve the next set of data
`previous`	string	No	—	An alphanumeric value returned for every cursor based retrieval, used to retrieve the previous set of data
`per_page`	integer	No	—	The number of records to fetch per request
`page`	integer	No	—	The offset to retrieve data from
`from`	string	No	—	The start date
`to`	string	No	—	The end date
`status`	string	No	—	Filter transaction by status
`source`	string	No	—	The origin of the payment
`terminal_id`	string	No	—	Filter transactions by a terminal ID
`virtual_account_number`	string	No	—	Filter transactions by a virtual account number
`customer_code`	string	No	—	Filter transactions by a customer code
`amount`	integer	No	—	Filter transactions by a specific amount
`settlement`	integer	No	—	The settlement ID to filter for settled transactions
`channel`	string	No	—	The payment method the customer used to complete the transaction
`subaccount_code`	string	No	—	Filter transaction by subaccount code
`split_code`	string	No	—	Filter transaction by split code

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "use_cursor": {
      "type": "boolean",
      "description": "A flag to indicate if cursor based pagination should be used"
    },
    "next": {
      "type": "string",
      "description": "An alphanumeric value returned for every cursor based retrieval, used to retrieve the next set of data"
    },
    "previous": {
      "type": "string",
      "description": "An alphanumeric value returned for every cursor based retrieval, used to retrieve the previous set of data"
    },
    "per_page": {
      "type": "integer",
      "description": "The number of records to fetch per request"
    },
    "page": {
      "type": "integer",
      "description": "The offset to retrieve data from"
    },
    "from": {
      "type": "string",
      "description": "The start date"
    },
    "to": {
      "type": "string",
      "description": "The end date"
    },
    "status": {
      "type": "string",
      "description": "Filter transaction by status",
      "enum": [
        "success",
        "failed",
        "abandoned",
        "reversed"
      ]
    },
    "source": {
      "type": "string",
      "description": "The origin of the payment",
      "enum": [
        "merchantApi",
        "checkout",
        "pos",
        "virtualTerminal"
      ]
    },
    "terminal_id": {
      "type": "string",
      "description": "Filter transactions by a terminal ID"
    },
    "virtual_account_number": {
      "type": "string",
      "description": "Filter transactions by a virtual account number"
    },
    "customer_code": {
      "type": "string",
      "description": "Filter transactions by a customer code"
    },
    "amount": {
      "type": "integer",
      "description": "Filter transactions by a specific amount"
    },
    "settlement": {
      "type": "integer",
      "description": "The settlement ID to filter for settled transactions"
    },
    "channel": {
      "type": "string",
      "description": "The payment method the customer used to complete the transaction",
      "enum": [
        "card",
        "pos",
        "bank",
        "dedicated_nuban",
        "ussd",
        "bank_transfer"
      ]
    },
    "subaccount_code": {
      "type": "string",
      "description": "Filter transaction by subaccount code"
    },
    "split_code": {
      "type": "string",
      "description": "Filter transaction by split code"
    }
  },
  "required": [
    "PCID"
  ]
}

paystack_payments_transaction_partial_debit

Partial Debit Parameters:

Parameter	Type	Required	Default	Description
`amount`	integer	Yes	—	Specified in the lowest denomination of your currency
`at_least`	string	No	—	Minimum amount to charge
`authorization_code`	string	Yes	—	Valid authorization code to charge
`currency`	string	Yes	—	List of all support currencies
`email`	string	Yes	—	Customer’s email address
`reference`	string	No	—	Unique transaction reference. Only -, ., = and alphanumeric characters allowed.

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "amount": {
      "type": "integer",
      "description": "Specified in the lowest denomination of your currency"
    },
    "at_least": {
      "type": "string",
      "description": "Minimum amount to charge"
    },
    "authorization_code": {
      "type": "string",
      "description": "Valid authorization code to charge"
    },
    "currency": {
      "type": "string",
      "description": "List of all support currencies",
      "enum": [
        "GHS",
        "KES",
        "NGN",
        "ZAR",
        "USD"
      ]
    },
    "email": {
      "type": "string",
      "description": "Customer's email address"
    },
    "reference": {
      "type": "string",
      "description": "Unique transaction reference. Only -, ., = and alphanumeric characters allowed."
    }
  },
  "required": [
    "PCID",
    "amount",
    "authorization_code",
    "currency",
    "email"
  ]
}

paystack_payments_transaction_timeline

Fetch Transaction Timeline Parameters:

Parameter	Type	Required	Default	Description
`id`	integer	Yes	—	The ID of the transaction to fetch

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "id": {
      "type": "integer",
      "description": "The ID of the transaction to fetch"
    }
  },
  "required": [
    "PCID",
    "id"
  ]
}

paystack_payments_transaction_totals

Transaction Totals Parameters:

Parameter	Type	Required	Default	Description
`from`	string	No	—	The start date
`to`	string	No	—	The end date

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "from": {
      "type": "string",
      "description": "The start date"
    },
    "to": {
      "type": "string",
      "description": "The end date"
    }
  },
  "required": [
    "PCID"
  ]
}

paystack_payments_transaction_verify

Verify Transaction Parameters:

Parameter	Type	Required	Default	Description
`reference`	string	Yes	—	The transaction reference to verify

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "reference": {
      "type": "string",
      "description": "The transaction reference to verify"
    }
  },
  "required": [
    "PCID",
    "reference"
  ]
}

Triggers API

Platform API

Embedded MCP Servers

Application MCP Servers

Skills Guides

​Tools

​paystack_payments_charge_check

​paystack_payments_charge_create

​paystack_payments_charge_submit_address

​paystack_payments_charge_submit_birthday

​paystack_payments_charge_submit_otp

​paystack_payments_charge_submit_phone

​paystack_payments_charge_submit_pin

​paystack_payments_dispute_download

​paystack_payments_dispute_evidence

​paystack_payments_dispute_fetch

​paystack_payments_dispute_list

​paystack_payments_dispute_resolve

​paystack_payments_dispute_transaction

​paystack_payments_dispute_update

​paystack_payments_dispute_upload_url

​paystack_payments_payment_request_archive

​paystack_payments_payment_request_create

​paystack_payments_payment_request_fetch

​paystack_payments_payment_request_finalize

​paystack_payments_payment_request_list

​paystack_payments_payment_request_notify

​paystack_payments_payment_request_totals

​paystack_payments_payment_request_update

​paystack_payments_payment_request_verify

​paystack_payments_refund_create

​paystack_payments_refund_fetch

​paystack_payments_refund_list

​paystack_payments_refund_retry

​paystack_payments_transaction_charge_authorization

​paystack_payments_transaction_export

​paystack_payments_transaction_fetch

​paystack_payments_transaction_initialize

​paystack_payments_transaction_list

​paystack_payments_transaction_partial_debit

​paystack_payments_transaction_timeline

​paystack_payments_transaction_totals

​paystack_payments_transaction_verify

Tools

paystack_payments_charge_check

paystack_payments_charge_create

paystack_payments_charge_submit_address

paystack_payments_charge_submit_birthday

paystack_payments_charge_submit_otp

paystack_payments_charge_submit_phone

paystack_payments_charge_submit_pin

paystack_payments_dispute_download

paystack_payments_dispute_evidence

paystack_payments_dispute_fetch

paystack_payments_dispute_list

paystack_payments_dispute_resolve

paystack_payments_dispute_transaction

paystack_payments_dispute_update

paystack_payments_dispute_upload_url

paystack_payments_payment_request_archive

paystack_payments_payment_request_create

paystack_payments_payment_request_fetch

paystack_payments_payment_request_finalize

paystack_payments_payment_request_list

paystack_payments_payment_request_notify

paystack_payments_payment_request_totals

paystack_payments_payment_request_update

paystack_payments_payment_request_verify

paystack_payments_refund_create

paystack_payments_refund_fetch

paystack_payments_refund_list

paystack_payments_refund_retry

paystack_payments_transaction_charge_authorization

paystack_payments_transaction_export

paystack_payments_transaction_fetch

paystack_payments_transaction_initialize

paystack_payments_transaction_list

paystack_payments_transaction_partial_debit

paystack_payments_transaction_timeline

paystack_payments_transaction_totals

paystack_payments_transaction_verify