Tool to create a refund for a transaction. Use when you need to initiate a refund after confirming the transaction ID and refund amount.

Tool to create a new subaccount. Use when you need to configure split disbursement accounts.

Tool to create a new virtual account number. Use after confirming customer details when assigning a unique account for bank transfers.

Tool to delete a beneficiary by ID. Use when you need to remove a saved transfer beneficiary by its unique ID after confirming the ID.

Tool to delete a subaccount by ID. Use when you need to remove a subaccount from your Flutterwave account.

Tool to disable a Flutterwave payment link. Use when you need to prevent further payments from an existing link after confirming the link is valid.

Tool to retrieve details of a specific beneficiary by ID. Use after obtaining a beneficiary ID to fetch its full details from Flutterwave.

Tool to retrieve details of a specific subaccount by ID. Use when you need full subaccount info after creating or updating splits.

Tool to generate a unique transaction reference. Use when initiating a new Flutterwave transaction requires a unique reference to prevent duplication.

Tool to retrieve all subscriptions, including cancelled ones. Use when you need a comprehensive list of subscription records for auditing or reporting.

Tool to retrieve a list of all transactions with optional filters. Use when you need to paginate or filter transaction history after confirming valid API credentials.

Tool to retrieve all wallet balances across currencies. Use when reconciling balances after authentication.

Tool to retrieve wallet balance for a specific currency. Use after transactions to confirm available and ledger balances in a given currency.

Tool to retrieve branch codes for a specific bank. Use when you need branch information for transfers in countries like Ghana that require branch codes.

Tool to retrieve all banks in a specified country. Use when you need to get available banks for transfers or payments in a specific country.

Tool to retrieve available bill categories. Use after authenticating to Flutterwave to display bill payment options to users.

Tool to retrieve the status of a bulk tokenized charge operation by ID. Use after initiating a bulk tokenized charge to check its processing status.

Tool to fetch bulk virtual account details using batch ID. Use this after creating bulk virtual accounts to retrieve the generated account numbers and their details.

Tool to retrieve multiple refund transactions with optional filters. Use when you need to fetch paginated refund data after confirming valid API credentials.

Tool to retrieve details of a specific payment plan by ID. Use after obtaining the payment plan ID to fetch its details from Flutterwave.

Tool to retrieve a list of all payment plans. Use when you need to fetch and present your account’s configured billing plans.

Tool to retrieve details of a specific refund by ID. Use after obtaining the refund ID to fetch its details from Flutterwave.

Tool to retrieve details of a specific transaction by ID. Use after obtaining the transaction ID to fetch its details from Flutterwave.

Tool to retrieve the fee for a specific transaction. Use when you need to calculate the total charge including fees before initiating the transaction.

Tool to retrieve the fee for initiating a transfer. Use when you need to estimate transfer costs before creating a transfer. Example: "Calculate the fee for transferring NGN 5000 to an account."

Tool to retrieve exchange rates for transfers between currencies. Use when you need to calculate conversion rates before initiating a cross-currency transfer.

Tool to fetch details of a virtual account number by order reference. Use when you need to retrieve account details after creation.

Tool to retrieve wallet balance history with optional filters. Use when you need to view transaction history and balance changes over a period.

Tool to initiate BVN verification consent. Use when you need to verify a customer's Bank Verification Number (BVN) by obtaining their consent first. The customer will be redirected to a consent page where they provide approval to access their BVN data.

Tool to initiate a mobile money payment in Tanzania. Use after collecting customer details to charge via Tanzanian mobile money networks.

Tool to list all saved beneficiaries. Use when you need to retrieve all transfer beneficiaries associated with your account.

Tool to retrieve all products available under a specific biller. Use after getting bill categories to display available products for bill payment.

Tool to retrieve available billers. Use after authenticating to Flutterwave to display bill payment biller options to users.

Tool to retrieve a list of chargebacks with optional filtering by Flutterwave reference. Use when you need to view all chargebacks or search for a specific chargeback by transaction reference.

Tool to list all payout subaccount refunds with pagination support. Use when you need to retrieve payout subaccount refund history with optional page filtering.

Tool to list all payout subaccounts. Use when you need to retrieve all payout subaccounts associated with your Flutterwave account.

Tool to retrieve all recurring bill payments. Use when you need to view scheduled or active recurring billing arrangements.

Tool to retrieve all settlements with optional filters. Use when you need to fetch settlement records, view transaction settlements, or track payment disbursements.

Tool to fetch all collection subaccounts. Use when you need to retrieve the complete list of subaccounts for split disbursements.

Tool to fetch a list of bulk transfers from your Flutterwave account. Use when you need to retrieve transfer history, check transfer statuses, or filter transfers by reference or status.

Tool to verify and resolve bank account details. Use when you need to retrieve the account holder name for a Nigerian bank account by providing the account number and bank code.

Tool to resolve and retrieve card BIN information from Flutterwave. Use when you need to get issuer details, card type, and country information for a 6-digit BIN.

Tool to update an existing payment plan. Use when you need to modify a payment plan's name or status.

Tool to update an existing subaccount. Use when you need to modify split disbursement settings or business details.

Tool to validate a bill service before payment. Use before initiating a bill payment to confirm the customer identifier (account number, meter number, etc.) is valid and retrieve customer details.

Tool to verify a transaction using its transaction reference. Use when you have a transaction reference (tx_ref) and need to confirm the transaction status and retrieve its details.

Tool to retrieve the event timeline for a transaction. Use after obtaining the transaction ID to audit or track the sequence of events.