Klasha¶

Website: klasha.com

Set up Account H2H merchant account¶

Step 1: Create Merchant Account¶

To create an account send connection request at the klasha.com/contact or contact manager directly. Submit the required documents to verify your account and gain access.

Step 2: Get required credentials¶

Credentials that have to be issued:

• klasha__username
• klasha__password
• klasha__public_key
• klasha__secret_key
• klasha__encryption_key
• klasha__test_mode
• klasha__currency → choose currency (You can set these parameters according to available currencies and features for your Klasha wallets and services, but it's necessary to check details of the connection with your Corefy account manager.)

Connect Merchant Account¶

Step 1. Connect H2H account at the Corefy Dashboard¶

Press Connect at Klasha Provider Overview page in 'New connection' section and choose H2H Merchant account option to open Connection form.

Enter credentials:

• Username
• Password
• Public Key
• Private Key
• Encryption Key
• Test Mode = true/mode

Set up Account Provider account¶

Step 1: Create Provider account¶

To create an account send connection request at the klasha.com/contact or contact manager directly. Submit the required documents to verify your account and gain access.

Step 2: Get required credentials¶

Credentials that have to be issued:

• klasha__username → Username
• lasha__password → Password
• klasha__public_key → Public Key
• klasha__secret_key → Private Key
• klasha__encryption_key → Encryption key

Connect Provider Account¶

Step 1. Connect Provider account at the Corefy Dashboard¶

Press Connect at Klasha Provider Overview page in 'New connection' section and choose Provider account option to open Connection form.

Enter credentials:

• Username
• Password
• Public Key
• Private Key
• Encryption key

API examples:¶

Minimum data set to create a payout invoices for access_bank_nigeria_ngn service¶

PAYOUT

POST /api/payout-invoices HTTP/1.0
{
  "data":{
    "type":"payout-invoice",
    "attributes":{
      "reference_id":"1713255426",
      "description":"string",
      "test_mode":true,
      "currency":"NGN",
      "service_amount":10,
      "service":"access_bank_nigeria_ngn",
      "fields":{
        "account_number":"1222951828",
        "beneficiary_first_name":"Pastor",
        "beneficiary_last_name":"Bright"
      },
      "options":{
        "attempts_limit":0,
        "split_mode":false,
        "allow_partially":false,
        "auto_process":false
      }
    }
  }
}
}

Maximum data set to create a payout invoices for access_bank_nigeria_ngn service¶

PAYOUT

POST /api/commerce/payout-invoices HTTP/1.0
{
  "data":{
    "type":"payout-invoice",
    "attributes":{
      "service":"access_bank_nigeria_ngn",
      "commerce_account":"coma_CZE6TBkJ1R2WYXtQ",
      "currency":"NGN",
      "amount":100.01,
      "customer":{
        "reference_id":"87db88c9-4cf5-4d22-b5b2-9b3335fa58b2",
        "address":{
          "country":"NG"
        }
      },
      "test_mode":true,
      "reference_id":"a330a550-517f-4a24-9abd-f0245c529e49",
      "fields":{
        "account_number":"1222951828",
        "beneficiary_first_name":"John",
        "beneficiary_last_name":"Doe"
      },
      "options":{
        "attempts_limit":0,
        "split_mode":false,
        "allow_partially":false,
        "auto_process":false
      }
    }
  }
}

If some parameters are not sent in the transaction creation request, they will take the values from the set constants.

Here is a list of constants with their corresponding parameters:

• COUNTRY → customer [address] [country]

Provider Options¶

• validate_account_number
  • Validate recipient account number