(M) indicates fields that are mandatory in the request body
The amount to be paid by the customer
Status of the invoice. Can be either "PAID", "PENDING" or "EXPIRED"
The currency of the transaction being initialized. "NGN"
Merchant's Unique reference for the invoice.
Full name of the customer
Email address of the customer
Merchant's API Key (Can be found on the Monnify dashboard)
Merchant's contract code (Can be found on the Monnify dashboard)
Description for the transaction. Will be used as the account name for bank transfer payments
Expiry date for the invoice. After this date, the customer will no longer be able to pay for that invoice. Format is YYYY-MM-DD HH:MM:SS
A URL which can be used to display the Monnify payment interface where the customer can then pay for the invoice via bank transfer or card. This is especially useful for card transactions as the account number can and SHOULD be displayed on the invoice directly.
The virtual account number generated for the invoice. This is the account number the customer can transfer to, to pay this invoice
The name that will be displayed to the customer when he performs name enquiry on the virtual account. Please note there may be Prefixes
The name of the bank where the virtual account number was generated. The customer will be expected to select this bank when doing the bank transfer
The bank code of the bank where the virtual account number was generated