Pay-ins
List manual deposits
Retrieve a list of all manual deposits for the authenticated user. Optionally filter by status to find pending, completed, or failed deposits.
GET
List manual deposits
Documentation Index
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Authorizations
Enter Auth0 JWT token
Query Parameters
Filter deposits by status (e.g., pending, completed, failed)
Example:
"completed"
Response
List of deposits retrieved successfully
Creation timestamp
Example:
"2024-01-15T10:30:00Z"
Unique identifier for the pay-in
Example:
"123e4567-e89b-12d3-a456-426614174000"
Current status of the pay-in
Available options:
pending, processing, completed, failed, cancelled, refunding, refunded, in_review Example:
"completed"
Last update timestamp
Example:
"2024-01-15T10:35:00Z"
Error message if the pay-in failed
Example:
"Payment declined by bank"
Transaction ID from the payment provider
Example:
"TXN-123456789"
Previous
Create depositCreate a new deposit. This endpoint supports various payment methods, including generating bank account details (IBAN and BIC) for manual bank transfers, or initiating other provider-specific payin flows based on the provided currency and user details. For NGN currency, additional user details (firstName, lastName, email, phoneNumber) are required to generate dynamic virtual accounts via Payonus.
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List manual deposits