| Name | Type | Description | Notes |
|---|---|---|---|
| str | Customer's email address | ||
| amount | int | Amount should be in kobo if currency is NGN, pesewas, if currency is GHS, and cents, if currency is ZAR | |
| authorization_code | str | Valid authorization code to charge | |
| reference | str | Unique transaction reference. Only -, ., = and alphanumeric characters allowed. | [optional] |
| currency | str | The transaction currency | [optional] |
| metadata | str | Stringified JSON object of custom data | [optional] |
| split_code | str | The split code of the transaction split | [optional] |
| subaccount | str | The code for the subaccount that owns the payment | [optional] |
| transaction_charge | str | A flat fee to charge the subaccount for a transaction. This overrides the split percentage set when the subaccount was created | [optional] |
| bearer | str | The beare of the transaction charge | [optional] |
| queue | bool | If you are making a scheduled charge call, it is a good idea to queue them so the processing system does not get overloaded causing transaction processing errors. | [optional] |