Api reference
Submit payer details for payment confirmation
POST/api/merchant/payment-intents/{paymentIntentId}/confirm-payment
Request
Parameters
Prop
Type
Request body (required)
Prop
Type
{ "senderBank": "string", "senderAccountNumber": "string"}Responses
200 Payment confirmation result
Example response
{ "message": "payment confirmation processed", "response": { "status": "awaiting_confirmation", "paymentIntent": { "paymentIntentId": "mpi_123e4567-e89b-12d3-a456-426614174000", "merchantReference": "INV-3021", "amount": 85000, "currency": "NGN", "status": "awaiting_confirmation", "accountNumber": "0123456789", "accountName": "Importa Merchant", "bankName": "PALMPAY", "description": "Order payment", "metadata": {}, "expectedSenderBankName": "PALMPAY", "expectedSenderAccountNumber": "8889227300", "paidAmount": 0, "expiresAt": "2026-08-25T12:00:00.000Z", "createdAt": "2026-08-24T12:00:00.000Z", "updatedAt": "2026-08-24T12:00:00.000Z" } }}