Currency
Thedevise field in the body of all your requests must always be "XOF":
Amount format
XOF has no decimals. All amounts are integers:
Amounts must be passed as integers (type
integer), never as strings or with decimals.
Limits per operator
Each operator enforces its own amount limits per transaction. These limits generally cover:- Minimum amount per transaction
- Maximum amount per transaction
- Daily cap (depending on the operator)
If an amount exceeds the operator’s limit, the transaction will return an error. See Sub-codes per endpoint — notably
Echec (Code02) on createInvoice — for details.Related pages
- Response codes and statuses — interpreting API errors
- Common errors — including out-of-range amount errors
