Retreive a charge request

Static or dynamic QR code

Account number of the merchant where funds will be settled

Bank code of the merchant's bank

Unique ID of the merchant

Unique Index of the merchant account details. if passed, merchantAccountNumber and merchantBankCode are ignored

Merchant category code as defined by ISO 18245

2 character country code as defined by ISO 3166-1 alpha-2

Merchant name that can be recognised by payer

Merchant city where business resides

Postal code of merchant location

Amount to be charged (must be in smallest currency unit eg. kobo), use 0 to allow payer enter amount

Curency is to conform with ISO 4217 containing 3 digit numeric representation of the transaction currency

A label or string to identify the merchant store

A label or string to identify the customer if known

A label to identify the payment terminal in the merchant store

A reference to identify the payment, to be use for reconciliation

a description for purpose of payment

Merchant channel is a 3 chracter string each chracter in each position identifies the characteristic of the channel used for the transaction. The possible value of each character and its definition are listed below

Cyclic redundancy check to ensure content is not been altered