A custom identifier to track the transaction, This must be unique across all your transactions.

The customer id

The type of virtual account.

This allows you specify the name shown when the account is resolved.

This is the customer's Bank Verification Number.

This is the customer's National Identity Number.

This is the bank account the transfer will originate from. required for EGP and KES

The bank code.

A unique identifier to track this operation. It must be between 12 and 255 characters in length.

A unique identifier to prevent duplicate requests. It must be between 12 and 255 characters in length.

An optional scenario key that can be used to simulate specific behaviors or test different scenarios within the API. Providing this header allows you to trigger predefined responses or alter data based on the key's value, which can be useful for testing, development, or demonstrating specific functionalities. The key should be a string of 1 to 1000 characters.