| Call | Endpoint |
|---|---|
| Request an access token | POST /oauth/v1/token |
| Validate a customer | POST /imbank/v1/validate |
| Notify a payment | POST /imbank/v1/payments |
Fields
| Term | Field | Meaning |
|---|---|---|
| Member Number | customerRef | Seven digits that identify one member. The member quotes it when paying. |
| Bank Reference | transactionReference | The bank’s unique reference for one payment. |
| Channel | paymentType | MPESA, RTGS, PESALINK, OTG, BRANCH, or CHEQUE. |
| Payment Receipt Number | erpRefId | The eight character receipt returned for each accepted payment. |