Adjust Virtual Account Amount

This endpoint can be used to adjust the amount to be paid into a dynamic virtual account provided the transaction is still on-going

POST {{BASE_URL}}/partner/collection/adjust_virtual_account/

Parameter	Type	Description	Required
pay_amount	string	The new amount to be paid by the customer	true
holder_account_number	string	The account number assigned to the customer	true
pay_expiry	int	Timer for the payment. This is required if you want to extend the payment duration. The value should be in days.	false
notify_customer	boolean	Should be set to True if you want us to notify the customer of the price change. Please ensure you add the right email of the customer.	false

REQUEST

{
  "pay_amount":"100000",
  "holder_account_number":"0148721123",
  "pay_expiry":10,
  "notify_customer":true
}

RESPONSE

OK- 200

{
        "message": "Operation successful",
        "status": true,
        "status_code": 200
    }

BAD REQUEST - 400

 {
        "message": "Sorry we are unable to verify account from source at this time. Kindly try again later",
        "status": false,
        "status_code": 400
    }