Flutterwave

These are the Flutterwave actions available to the apps you build with Snow. Connecting an account does not make Snow run these on its own.

• Cancel Payment Plan

  Tool to cancel a payment plan. Use when you need to prevent all future subscriptions under this plan.

• Create Beneficiary

  Tool to create a new transfer beneficiary. Use when you need to add a beneficiary before making a transfer.

• Create Bulk Tokenized Charge

  Tool to create a bulk tokenized charge batch for charging multiple previously tokenized cards. Use when you need to process multiple recurring or subscription charges in a single batch. Each charge must reference a valid card token obtained from prior tokenization.

• Create Bulk Virtual Account Numbers

  Tool to create multiple virtual account numbers. Use when you need to generate multiple static virtual accounts for customers in a single request.

• Create Payment Link

  Tool to create a hosted payment link. Use when you need a shareable payment URL for one-time transactions.

• Create Payment Plan

  Tool to create a new payment plan. Use after confirming plan and customer details.

• Create Refund

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

• Create Subaccount

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

• Create Virtual Account

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

• Delete Beneficiary

  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.

• Delete Subaccount

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

• Disable Payment Link

  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.

• Fetch Beneficiary

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

• Fetch Subaccount

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

• Generate Transaction Reference

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

• Get All Subscriptions

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

• Get All Wallet Balances

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

• Get Balances per Currency

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

• Get Bank Branches

  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.

• Get Banks by Country

  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.

• Get Bill Categories

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

• Get Bulk Tokenized Charge Status

  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.

• Get Bulk Virtual Account

  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.

• Get Multiple Refund Transactions

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

• Get Payment Plan

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

• Get Payment Plans

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

• Get Refund

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

• Get Transaction

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

• Get Transaction Fee

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

• Get Transfer Fee

  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."

• Get Transfer Rates

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

• Get Virtual Account Number

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

• Get Wallet Statement

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

• Initiate BVN Verification

  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.

• Initiate Mobile Money Tanzania

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

• List All Beneficiaries

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

• List all settlements

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

• List All Subaccounts

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

• List Biller Products

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

• List Billers

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

• List Chargebacks

  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.

• List Payout Subaccount Refunds

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

• List Payout Subaccounts

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

• List Recurring Bills

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

• List Transfers

  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.

• Resolve Bank Account

  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.

• Resolve Card BIN

  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.

• Retrieve all transactions

  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.

• Update Payment Plan

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

• Update Subaccount

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

• Validate Bill Item

  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.

• Verify Transaction by Reference

  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.

• View Transaction Timeline

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