Settlements

This API allows the merchant to fetch a list of records for all payments made to their business(es).

Prerequisites

• Head over to our ALATpay portal. to create an account if you don’t already have one.

• Add your business under the settings tab on the merchant portal.

• Select Bank Transfer as a payment option.

• Provide your callback URL – it is important for your business to be duly notified of transaction statuses.

• Take note of the assigned business ID to your newly created business.

Get All/Filter Payment Records

This endpoint returns a list of payment records made to a merchant. It accepts various parameters. They include: 

1. businessId (optional) 

1. merchantId (optional) 

1. status 

1. totalPayment 

1. startAt (optional) 

1. endAt (optional) 

Next Step:

Setup CallbackURL.