Cancel Payment Plan
Tool to cancel a payment plan. Use when you need to prevent all future subscriptions under this plan.
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Integrate Flutterwave
with your AI workspace
Flutterwave is a payments technology company that provides payment infrastructure and APIs enabling businesses to accept and send payments in Africa and globally.
Explore Triggers and Actions
Create Beneficiary
Tool to create a new transfer beneficiary. Use when you need to add a beneficiary before making a transfer.
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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.
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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.
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Create Payment Link
Tool to create a hosted payment link. Use when you need a shareable payment URL for one-time transactions.
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Create Payment Plan
Tool to create a new payment plan. Use after confirming plan and customer details.
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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.
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Create Subaccount
Tool to create a new subaccount. Use when you need to configure split disbursement accounts.
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Create Virtual Account
Tool to create a new virtual account number. Use after confirming customer details when assigning a unique account for bank transfers.
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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.
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Delete Subaccount
Tool to delete a subaccount by ID. Use when you need to remove a subaccount from your Flutterwave account.
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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.
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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.
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Fetch Subaccount
Tool to retrieve details of a specific subaccount by ID. Use when you need full subaccount info after creating or updating splits.
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Generate Transaction Reference
Tool to generate a unique transaction reference. Use when initiating a new Flutterwave transaction requires a unique reference to prevent duplication.
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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.
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Get All Wallet Balances
Tool to retrieve all wallet balances across currencies. Use when reconciling balances after authentication.
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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.
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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.
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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.
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Get Bill Categories
Tool to retrieve available bill categories. Use after authenticating to Flutterwave to display bill payment options to users.
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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.
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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.
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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.
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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.
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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.
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Get Refund
Tool to retrieve details of a specific refund by ID. Use after obtaining the refund ID to fetch its details from Flutterwave.
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Get Transaction
Tool to retrieve details of a specific transaction by ID. Use after obtaining the transaction ID to fetch its details from Flutterwave.
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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.
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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."
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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.
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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.
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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.
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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.
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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.
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List All Beneficiaries
Tool to list all saved beneficiaries. Use when you need to retrieve all transfer beneficiaries associated with your account.
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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.
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List All Subaccounts
Tool to fetch all collection subaccounts. Use when you need to retrieve the complete list of subaccounts for split disbursements.
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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.
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List Billers
Tool to retrieve available billers. Use after authenticating to Flutterwave to display bill payment biller options to users.
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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.
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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.
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List Payout Subaccounts
Tool to list all payout subaccounts. Use when you need to retrieve all payout subaccounts associated with your Flutterwave account.
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List Recurring Bills
Tool to retrieve all recurring bill payments. Use when you need to view scheduled or active recurring billing arrangements.
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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.
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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.
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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.
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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.
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Update Payment Plan
Tool to update an existing payment plan. Use when you need to modify a payment plan's name or status.
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Update Subaccount
Tool to update an existing subaccount. Use when you need to modify split disbursement settings or business details.
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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.
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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.
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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.
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