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Finalize and Archive a Draft Payment Request

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Recipe · 4 steps

Finalize and Archive a Draft Payment Request

Move a draft invoice through finalize, verify and archive.

  1. Create the payment request as a draft so it can be finalized explicitly.
  2. Finalize the draft so the invoice is issued and the customer notified.
  3. Verify the request by code to confirm it is now issued.
  4. Archive the request so it no longer appears in the active list.
What you'll need to have ready
  • customer: Customer id or code the request is raised for.
  • amount: Payment request amount in the smallest currency unit.
  • description: Short description shown on the payment request.
For your developer

Arazzo workflow paystack:finalize-and-archive-payment-request, 4 operations: paymentRequest_create → paymentRequest_finalize → paymentRequest_verify → paymentRequest_archive. Specs on APIs.io.