Payment Options
Before any transaction request is performed, it's recommended that the list of payment options is retrieved to obtain some of the required parameters/
The API description below shows how the list of payment options can be obtained. The request requires that the merchant filters by country and transaction type to get the appropriate list of the payment options.
Get Payment Options List
GET
https://gwapisdbx.govbill.ug/data/payment-providers
Returns the list of payment options based on currency and transaction type
Query Parameters
currency*
String
The 3 character ISO currency code e.g. UGX
transaction_type*
String
The transaction type. Allowed types at the moment are; COLLECTION
Headers
public-key*
String
The Public Key as shared in the approval email
provider_code
string
The unique code for the payment option. It is required for the transaction requests
provider_name
string
The name of the option
transaction_type
string
The transaction type
transaction_method
string
The transaction method code supported by this option
transaction_method_name
string
The name of the transaction method
transaction_currency
string
The currency in which the option transacts
country_code
string
The 2 character ISO country code
min_amount
float
The minimum amount allowed when using this option
max_amount
float
The maximum amount allowed when using this option
max_daily_amount
float
The maximum amount a single account can transact in a 24hr period
option_prefixes
array
String prefixes that validate the phone numbers. Applies to mobile money options
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