Create a mandate / pay a purchase

post

https://gate.reviopay.com/p/{id}/

Pay an invoice by form post to the Revio website.

You will most likely always receive a 200 response as this call returns HTML.
The best way to check for success/errors is to GET the purchase and check the status and attempts.

Recent Requests

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Path Params

string

required

Object ID (UUID)

Form Data

string

enum

required

Payment method used to execute the transaction.

debicheck: Debicheck
eft: EFT
flutterwave_bank_transfer: Flutterwave Bank Transfer
flutterwave_voucher_payment: Flutterwave Voucher Payment
maestro: Maestro payment card
mastercard: Mastercard payment card
ozow: Ozow
pay_at: Pay@
stitch: Stitch
unknown: Payment method could not be determinded
visa: Visa payment card
zapper: Zapper

PayceFirstName

string

required

Client first name as it is on their bank account

PayceLastName

string

required

Client last name as it is on their bank account

PaycePhoneNumber

string

required

length ≤ 10

Phone number in the South African 0xx xxx xxxx format

PayceIdNumber

string

required

Client ZA ID number or Passport number as it is on their bank account
This field is filled regardless of PayceIdType

PayceAccount

string

required

length ≤ 34

Bank account number (e.g. IBAN)

PayceBranchCode

string

required

length ≤ 11

SWIFT/BIC code of the bank

PayceAccountType

string

enum

required

Defaults to Current

Bank Account Type. Set to Current if account is 'Cheque'

Allowed:

PayceIdType

string

enum

required

ZA ID number or a passport number

Allowed:

Response

200Form was posted but not necessarily successful. Returns HTML. The best way to validate a successful purchase is to get the purchase and check the status for preauth or active