1. Notifications
Virtual Account Services
  • Introduction
  • Terminologies
  • Webhooks
  • Authentication
  • Account
    • Create Account
      POST
    • Balance Inquiry
      GET
    • Rename Account
      POST
    • Create Bulk Accounts
      POST
    • List Accounts
      GET
  • Transaction
    • Credit Account
      POST
    • Debit Account
      POST
    • Credit Account [Agency Banking]
      POST
    • Debit Account [Agency Banking]
      POST
    • Transaction Query
      GET
    • Transaction Details
      GET
    • Transaction History
      GET
  • Transfer
    • Interbank Transfer
      POST
    • Transfer Enquiry
      GET
    • Get Institutions
      GET
    • Virtual Account Intrabank Transfer
      POST
    • Intrabank Transfer Query
      GET
    • Collection Accounts Intrabank Transfer
      POST
    • Name Inquiry
      POST
    • Core Banking Intrabank Transfer
      POST
    • Transfer Query
      GET
    • Interbank Transfer [Sync]
      POST
  • Invoice
    • Create Invoice
    • Get Invoice Detail
    • Get Invoice Status
    • List Merchant Invoices
  • Refunds
    • Get Refunds
    • Initiate Refund
    • Get Refund Status
  • Notifications
    • Notification
    • Send Notification
      POST
  • Group Code
    • Create Group Code
  • Overdraft
    • Draw Overdraft
  • Merchant
    • Account
      • Get Account
      • Activate Sub Ledger For Merchant
      • Get SubLedger Callback Urls
      • Set SubLedger Callback Urls
      • Get Collection Accounts
    • Transfer
      • Get Transfer Details
      • Name Inquiry
      • Get Transfer History
      • Get Subledger transfers
    • Refund
      • Refund Details
    • Create Merchant Account
    • Activate Sub Ledger For Merchant
    • Get KYC Information
    • Get Group Code Collection Account
    • Get Collection Accounts
    • Set Collection Account
    • Get Transfer Details
    • Name Inquiry
  • Admin
    • Accounting
      • Get Classification Codes
      • Get GL Accounts
    • Dashboard
      • Dashboard Summary
      • Dashboard Transaction Details
      • Dashboard Transactions
    • Group Codes
      • Create Group Code
      • Set Collection Account
      • Get Group Codes
    • Reporting
      • Get Report Parameters
      • Get Reports
      • Create Report
      • Get Reports Details
      • Get Reports
    • Get Reports
    • Get Report Parameters
  • Schemas
    • VACreateGroupCodeRequest
    • SubLedgerGroup
    • InvalidParameterError
    • TransactionPointError
    • UnauthorizedError
    • SpringDefaultError
  1. Notifications

Notification

This document provides a sample payload for transaction notifications. It outlines the structure and fields that are included in a transaction notification message to a webhook.
Use this as a reference for building, testing, or consuming transaction notifications within your system.

Paylaod Body Fields#

Field NameTypeRequiredDescription
account_numberstringYesThe account number involved in the transaction.
amountstring or numberYesThe transaction amount. This value may be provided as a string or a numeric type.
sourceBankNamestringYesThe name of the bank initiating the transaction.
transactionStatusstringYesThe status of the transaction (e.g., CONFIRMED, PENDING).
transactionReferencestringYesA unique reference identifier for the transaction.
session_idstringYesThe session identifier, which typically matches the transaction reference.
typestringYesThe type of the transaction (e.g., Normal), indicating the nature of the transaction.
destinationAccountNUBANstringYesThe NUBAN number for the destination account.
destinationAccountNamestringYesThe name of the destination account holder.
destinationInstitutionCodestringYesThe institution code for the destination financial institution.
narrationstringNoOptional additional details or notes about the transaction.
sourceAccountNUBANstringYesThe NUBAN number for the source account.
namestringYesThe name associated with the notification, typically reflecting the destination account name.
sourceInstitutionCodestringYesThe institution code for the source financial institution.
destinationBankNamestringYesThe name of the bank receiving the transaction.
sourceAccountNamestringYesThe name of the source account holder.

Payload Example#

{
    "account_number": "9000003702",
    "amount": "100.0",
    "sourceBankName": "STANBIC IBTC BANK PLC",
    "transactionStatus": "CONFIRMED",
    "transactionReference": "000012240813141505939055370222",
    "session_id": "000012240813141505939055370222",
    "type": "Normal",
    "destinationAccountNUBAN": "9000003702",
    "destinationAccountName": "Customer 1",
    "destinationInstitutionCode": "090682",
    "narration": "Hi",
    "sourceAccountNUBAN": "0040088210",
    "name": "Customer 1",
    "sourceInstitutionCode": "000012",
    "destinationBankName": "EXAMPLE POWER MFB",
    "sourceAccountName": "JOHN DOE"
}

This document serves as a guide for the expected structure of transaction notification payloads. Adjustments may be necessary depending on your specific implementation needs.
Modified at 2026-11-02 12:41:30
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