Moniepoint · Arazzo Workflow
Moniepoint Pay A Bill
Version 1.0.0
List billers for a category, validate the customer, process the bill, then poll the bill status.
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AfricaNigeriaPaymentsBankingFintechAcquiringPOSCollectionsDisbursementsVirtual AccountsDirect DebitBills PaymentSMBWorking CapitalUnicornArazzoWorkflows
Provider
Workflows
pay-bill
Resolve a biller, validate the customer, process the bill, then poll status.
List billers for a category, validate the customer identifier, process the bill, and poll until the payment settles.
1
listBillers
listBillers
List the billers in the supplied category to confirm the target biller is available.
2
validateCustomer
validateBillsCustomer
Validate the customer identifier against the biller and biller item to resolve the registered customer name.
3
processBill
processBill
Process the bill payment for the validated customer.
4
pollBillStatus
getBillStatus
Poll the bill status until it reaches a terminal state of SUCCESS or FAILED.