Collections

Collections enable businesses to receive payments from customers or other entities. Here’s a simplified explanation of the process:

1. Initiate a Collection Request: Create a collection order using the API, specifying the amount, payer details, and purpose of the collection.

2. Provide Payer Details: Include the payer's name, contact information, and payment method details (such as bank account or mobile money details) to ensure accurate and timely collections.

3. Transaction Processing: Once the request is submitted, WapiPay processes the collection and notifies you of the transaction status. If successful, the collected funds are deposited into your account.

4. Testing in Sandbox: Utilize the WapiPay sandbox environment to simulate collections without using real money. This allows you to test and refine your integration before it goes live.