Adds a new piece of evidence to an existing dispute case.

Moves an invoice to the archive, marking it as no longer active but still accessible for future reference.

Processes a payment by capturing funds from a previously authorized transaction.

Verifies the status of a Mastercard or Visa card authorization to determine if sufficient funds are available for a payment, specifically for businesses in Nigeria. Note: Do not use this module to check for funds if you plan to charge the user immediately, as it temporarily holds the funds and may cause an insufficient funds error.

Creates a new customer record in your account.

Generates a unique NUBAN (Nigerian Uniform Bank Account Number) and links it to a specific customer.

Creates a new product entry in your selected application.

Starts the process of returning funds to a customer by issuing a refund for a specific transaction.

Creates a new subscription for a user or customer in your selected service.

Generates a new invoice document corresponding to a specific payment transaction.

Disables a specific dedicated account, making it inactive.

Deactivates a card authorization, effectively removing the card’s stored authorization details.

Deactivates an active subscription, preventing further renewals or charges.

Activates a specified subscription for a user.

Exports all dispute records currently available within your integration.

Completes a previously started transfer by confirming and finishing the transaction.

Marks a draft invoice as finalized, making it ready for sending or further processing.

Creates a secure link that allows users to update the payment card information associated with an existing subscription.

Retrieves detailed information about a specific customer.

Retrieves detailed information about a specific dedicated account.

Retrieves comprehensive information about a specific dispute.

Retrieves detailed information about a specific product.

Retrieves comprehensive information about a specific refund.

Retrieves comprehensive information about a specific subscription.

Retrieves detailed information about a specific transfer.

Retrieves comprehensive information about a specific invoice.

Retrieves a unique URL that you can use to upload evidence for a dispute.

Starts a new transaction process by creating a transaction record.

Initiates a money transfer and returns the transfer status—if OTP (One-Time Password) is disabled, the status will be "pending"; if OTP is required, the status will be "OTP."

Fetches all dispute records associated with a specific transaction.

Executes a custom API request to the connected service using your authorized credentials.

Registers a new top-level domain or creates a subdomain under an existing domain.

Retrieves detailed information about a specific customer's payment card.

Resolves an existing dispute by updating its status and processing the necessary actions.

Verifies that a specific account is associated with the correct customer.

Retrieves a list of all available customers in your account.

Retrieves a list of all available dedicated accounts in your system.

Retrieves a list of disputes that have been filed against your account.

Retrieves a list of all invoices currently available in your connected account.

Retrieves and displays a list of all available products in your account.

Retrieves a list of all refunds that are currently available in your account.

Retrieves a list of all current subscriptions in your account.

Displays a list of all transfers that have been processed through your integration.

Sends an invoice notification to your customers, informing them that a new invoice has been issued.

Sends an email to a customer containing a link that allows them to update the payment card information associated with their subscription.

Removes a previously registered top-level domain or subdomain from your Apple Pay integration, making it no longer available for Apple Pay transactions.

Updates the details of an existing customer record.

Updates the information and attributes of an existing product.

Updates the details of an existing invoice.

Checks and confirms the authenticity of a customer's information.

Verifies whether a specific account number is associated with a given BVN (Bank Verification Number).

Checks and confirms the validity of a specific transaction.

Checks and confirms the current status of a specific transfer transaction.

Triggers whenever a customer successfully completes or fails an identification process.

Triggers when a new dispute is created, a reminder is issued for an existing dispute, or a dispute is resolved.

Triggers when an invoice is created, updated, or fails, allowing you to take action based on changes to your invoices.

Triggers whenever a new payment request is created or when an existing payment request is successfully completed.

Triggers whenever a new subscription is created or an existing subscription is disabled.

Triggers when a transaction is completed successfully.

Triggers whenever a new transfer event takes place in your account, including successful transfers, reversals, or failures.

Adds a customer to either the whitelist or blacklist within your integration, controlling their access or permissions.