Collection (Unified)
POST/api/v2/payment/collection
Charges a customer on any channel through one endpoint. Identify the payer with service and account; provider is optional for service: mobile because the network is detected from the number. Returns immediately with status: PROCESSING - the final outcome arrives on your webhook.
Request
Responses
- 200
- 400
- 402
- 403
- 500
Collection accepted (code 1109). The customer is prompted to approve.
Validation failed, or the destination is not on your Test Recipients whitelist while your account is still awaiting go-live approval.
Daily or monthly transaction cap reached.
Missing, invalid or suspended apiToken. Malipopay returns 403 for every authentication failure on this route, not 401.
Internal server error.