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GET
Get Financial Transaction

Authorizations

Authorization
string
header
required

Bearer HTTP authentication specified with the header Authorization: Bearer <access_token>

Headers

Monime-Version
enum<string> | null

Specifies which version of the Monime API will handle this request.

Available options:
caph.2025-08-23,
caph.2025-06-20
Monime-Space-Id
string
required

The value is the tenancy parameter that Monime uses to determine which space the request is intended for.

Maximum string length: 64
Pattern: ^spc-.*$

Path Parameters

id
string
required

Unique identifier of the financial transaction to retrieve.

Pattern: ^txn-.*$

Response

200 - application/json

OK

success
boolean

Represents the status of the query operation, confirming if it was successful. This field is always true

messages
any[]

Contains a list of messages providing relevant information or feedback related to the query or operation

result
Financial Transaction · object

A Financial Transaction represents a movement of funds that affects a Financial Account, either as a credit (inflow) or a debit (outflow).
Every transaction adjusts the balance of an account and provides a full audit trail of how money moves within Monime.


Use Cases

  • Customer Payment Recording
    A user pays SLE 500 into your platform via Mobile Money.
    Result: A credit transaction is posted to a financial account of the space; this transaction is linked to a Payment created from the originating Payment Code.

  • Fee Deduction
    A SLE 50 fee is charged for a payout of SLE 1,000.
    Result:

    • A debit transaction of SLE 1,000 from the payout account.
    • A debit transaction of SLE 50 from the payout account.
  • Internal Transfer
    Moving SLE 10,000 from a Settlement Account to a Disbursement Float.
    Result:

    • A debit transaction on the Settlement Account.
    • A credit transaction on the Disbursement Float Account.
  • Refund or Reversal
    If a payment is refunded, a corresponding debit transaction reduces the merchant’s balance.
    Result: The audit trail shows both the original credit and the refund debit, linked together.