This page contains the official list of PesaPay-supported bank codes required for
processing Pesalink payouts through Pesaswap.Use these bank codes when creating or confirming payouts where the payout method is Pesalink.
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For that you could use the following sequence of API requests -\n\n1. Payments - Create\n\n2. Payments - Update\n\n3. Payments - Confirm\n\n4. Payments - Capture.\n\nYou will require the 'API - Key' from the Pesaswap dashboard to make the first call, and use the 'client secret' returned in this API along with your 'publishable key' to make subsequent API calls from your client.\n\nThis page lists the various combinations in which the Payments - Create API can be used and the details about the various fields in the requests and responses.","href":"/api-reference/payments/payments--create"},{"openapi":"openapi_spec post /payments/{payment_id}/confirm","title":"Payments - Confirm","description":"**Use this API to confirm the payment and forward the payment to the payment processor.**\n\nThis call applies to **card payments only**. 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The examples cover M-Pesa Express, Airtel Money, MTN MoMo,\nPesaLink, Paybill and Paytill. `phone` and `phone_country_code` identify the recipient and are\nrequired for all of them.","href":"/api-reference/payouts/payouts--create"},{"openapi":"openapi_spec post /payouts/{payout_id}","title":"Payouts - Update","description":null,"href":"/api-reference/payouts/payouts--update"},{"openapi":"openapi_spec post /payouts/{payout_id}/cancel","title":"Payouts - Cancel","description":null,"href":"/api-reference/payouts/payouts--cancel"},{"openapi":"openapi_spec post /payouts/{payout_id}/fulfill","title":"Payouts - Fulfill","description":null,"href":"/api-reference/payouts/payouts--fulfill"},{"openapi":"openapi_spec post /payouts/{payout_id}/confirm","title":"Payouts - Confirm","description":null,"href":"/api-reference/payouts/payouts--confirm"},{"openapi":"openapi_spec get /payouts/{payout_id}","title":"Payouts - Retrieve","description":null,"href":"/api-reference/payouts/payouts--retrieve"},{"openapi":"get /payouts/list","title":"Payouts - List","description":null,"href":"/api-reference/payouts/payouts--list"},{"openapi":"post /payouts/filter","title":"Payouts - List available filters","description":null,"href":"/api-reference/payouts/payouts--list-filters"},{"openapi":"post /payouts/list","title":"Payouts - List using filters","description":null,"href":"/api-reference/payouts/payouts--filter"},{"title":"Pesalink Bank Codes","description":"Official list of supported bank codes for Pesalink payouts via PesaPay.","href":"/api-reference/payouts/pesapay--bank-codes"}]}]},{"group":"Advanced Features","pages":[{"group":"Mandates","icon":"file-text","pages":[{"openapi":"openapi_spec post /mandates/revoke/{mandate_id}","title":"Mandates - Revoke Mandate","description":"Revokes a mandate created using the Payments/Create API","href":"/api-reference/mandates/mandates--revoke-mandate"},{"openapi":"openapi_spec get /mandates/{mandate_id}","title":"Mandates - Retrieve Mandate","description":"Retrieves a mandate created using the Payments/Create API","href":"/api-reference/mandates/mandates--retrieve-mandate"},{"openapi":"post /customers/{customer_id}/mandates","title":"Mandates - Customer Mandates List","description":"Lists all the mandates for a particular customer id.","href":"/api-reference/mandates/mandates--customer-mandates-list"}]},{"group":"Refunds","icon":"undo","pages":[{"openapi":"openapi_spec post /refunds","title":"Refunds - Create","description":"Creates a refund against an already processed payment. 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This may be used to get the status of a previously initiated refund","href":"/api-reference/refunds/refunds--retrieve"},{"openapi":"openapi_spec post /refunds/list","title":"Refunds - List","description":"Lists all the refunds associated with the merchant, or for a specific payment if payment_id is provided","href":"/api-reference/refunds/refunds--list"}]},{"group":"Disputes","icon":"triangle-alert","pages":[{"openapi":"openapi_spec get /disputes/{dispute_id}","title":"Disputes - Retrieve Dispute","description":"Retrieves a dispute","href":"/api-reference/disputes/disputes--retrieve"},{"openapi":"openapi_spec get /disputes/list","title":"Disputes - List Disputes","description":"Lists all the Disputes for a merchant","href":"/api-reference/disputes/disputes--list"}]}]},{"group":"Admin APIs","pages":[{"group":"Organization","icon":"building","pages":[{"openapi":"post /organization","title":"Organization - Create","description":"Create a new organization","href":"/api-reference/organization/organization--create"},{"openapi":"get /organization/{id}","title":"Organization - Retrieve","description":"Retrieve an existing organization","href":"/api-reference/organization/organization--retrieve"},{"openapi":"put /organization/{id}","title":"Organization - Update","description":"Create a new organization for .","href":"/api-reference/organization/organization--update"}]},{"group":"Merchant Account","icon":"store","pages":[{"openapi":"post /accounts","title":"Merchant Account - Create","description":"Create a new account for a *merchant* and the *merchant* could be a seller or retailer or client who likes to receive and send payments.","href":"/api-reference/merchant-account/merchant-account--create"},{"openapi":"get /accounts/{account_id}","title":"Merchant Account - Retrieve","description":"Retrieve a *merchant* account details.","href":"/api-reference/merchant-account/merchant-account--retrieve"},{"openapi":"post /accounts/{account_id}","title":"Merchant Account - Update","description":"Updates details of an existing merchant account. Helpful in updating merchant details such as email, contact details, or other configuration details like webhook, routing algorithm etc","href":"/api-reference/merchant-account/merchant-account--update"},{"openapi":"delete /accounts/{account_id}","title":"Merchant Account - Delete","description":"Delete a *merchant* account","href":"/api-reference/merchant-account/merchant-account--delete"},{"openapi":"post /accounts/{account_id}/kv","title":"Merchant Account - KV Status","description":"Toggle KV mode for the Merchant Account","href":"/api-reference/merchant-account/merchant-account--kv-status"}]},{"group":"API Key","icon":"key","pages":[{"openapi":"post /api_keys/{merchant_id}","title":"API Key - Create","description":"Create a new API Key for accessing our APIs from your servers. 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