This is where your description should go. Take a look at contributing.md to see a to do list.
Via Composer
composer require edlugz/sasapay
php artisan vendor:publish --provider="EdLugz\SasaPay\SasaPayServiceProvider" --tag="migrations"
Fill in all the details you will be requiring for your application. Here are the env variables for quick copy paste.
SASAPAY_PERSONAL_ONBOARDING_RESULT_URL
SASAPAY_BUSINESS_ONBOARDING_RESULT_URL
SASAPAY_FUNDING_RESULT_URL
SASAPAY_SEND_MONEY_RESULT_URL
SASAPAY_BUSINESS_PAYMENT_RESULT_URL
SASAPAY_UTILITY_PAYMENT_RESULT_URL
SASAPAY_CLIENT_ID
SASAPAY_CLIENT_SECRET
SASAPAY_MERCHANT_CODE
SASAPAY_BASE_URL=
Using the facade
Onboarding - Personal
SasaPay::personalOnboarding()->signUp($firstName, $middleName = '', $lastName, $email, $countryCode, $mobileNumber, $documentNumber, $documentType);
SasaPay::personalOnboarding()->confirm($id, $otp);
SasaPay::personalOnboarding()->kyc($customerMobileNumber, $passportSizePhoto, $documentImageFront, $documentImageBackdocumentImageBack);
Onboarding - Business
SasaPay::businessOnboarding()->signUp($firstName, $middleName, $lastName, $countryCode, $mobileNumber, $documentNumber, $documentType, $documentType);
SasaPay::businessOnboarding()->confirm($id, $otp);
SasaPay::businessOnboarding()->kyc($requestId, $businessKraPin, $businessRegistrationCertificate, $directorIdCardFront, $directorIdCardBack, $directorKraPin);
Customers
SasaPay::customer()->getCustomers();
SasaPay::customer()->customerDetails($accountNumber);
Fund Account - send stk push to mobile number
SasaPay::fund()->fundRequest($networkCode, $mobileNumber, $receiverAccountNumber, $amount, $transactionDesc);
SasaPay::fund()->processRequest($receiverAccountNumber, $checkoutRequestId, $verificationCode);
SasaPay::fund()->fundingResult($data);
Send Money - to mobile wallets
SasaPay::sendMoney()->sendToMObile($transactionDesc, $senderNumber, $amount, $reason, $networkCode, $receiverNumber, $transactionReference);
SasaPay::sendMoney()->sendMoneyResult($data);
Send Money - to bank accounts
SasaPay::sendMoney()->sendToBank($transactionDesc, $senderNumber, $amount, $reason, $bankCode, $accountNumber, $transactionReference);
SasaPay::sendMoney()->sendMoneyResult($data);
Lipa - to paybills and till numbers
SasaPay::businessPayment()->lipa($amount, $senderAccountNumber, $receiverMerchantCode, $accountReference, $transactionFee = 0, $billerType, $networkCode, $reason);
SasaPay::businessPayment()->businessPaymentResult($data);
Utility - for airtime, nairobi water, dstv, gotv
SasaPay::utility()->payUtility($amount, $payerAccountNumber, $accountNumber, $transactionFee = 0);
SasaPay::utility()->billQuery($serviceCode, $customerMobile, $accountNumber);
SasaPay::utility()->utilityResult($data);
Statement - fetch transaction statement
SasaPay::statement()->fetch($accountNumber);
Transaction - verify and check status
SasaPay::transaction()->check($checkoutRequestId, $merchantTransactionReference, $transactionCode);
SasaPay::transaction()->verify($transactionCode);
Balance - check merchant balance
SasaPay::balance()->check($accountNumber);
Supplementary functions - channel codes, countries, sub-regions, industries, sub-industries, business types, account product types, agent locations
SasaPay::supplementary()->channelCodes();
SasaPay::supplementary()->countries();
SasaPay::supplementary()->subRegions();
SasaPay::supplementary()->industries();
SasaPay::supplementary()->subIndustries();
SasaPay::supplementary()->businessTypes();
SasaPay::supplementary()->accountProductTypes();
SasaPay::supplementary()->agentLocations();
Please see the changelog for more information on what has changed recently.
Please see contributing.md for details and a todolist.
If you discover any security related issues, please email eddy.lugaye@gmail.com instead of using the issue tracker.
MIT. Please see the license file for more information.