| setAmount(amount) | This is the amount to be charged from card/account | double | Required |
| setCurrency(currency) | This is the specified currency to charge the card in | String | Required |
| setfName(fName) | This is the first name of the card holder or the customer | String | Required |
| setlName(lName) | This is the last name of the card holder or the customer | String | Required |
| setEmail(email) | This is the email address of the customer | String | Required |
| setNarration(narration) | This is a custom description added by the merchant. For Bank Transfer payments, this becomes the account name of the account to be paid into. See more details here. | String | Not Required |
| setPublicKey(publicKey) | Merchant’s public key. Get your merchant keys here for staging and live | String | Required |
| setEncryptionKey(encryptionKey) | Merchant’s encryption key. Get your merchant keys here for staging and live | String | Required |
| setTxRef(txRef) | This is the unique reference, unique to the particular transaction being carried out. It is generated by the merchant for every transaction | String | Required |
| setPhoneNumber(phoneNumber) | This sets the customer’s phone number. This functions is also overloaded to allow you specify whether the customer can edit their phone number as such: setPhoneNumber(phoneNumber,false). When set to false, the user will not be able to change the number you set here. | String
Optional overloads:
String, boolean | Not Required |
| acceptAccountPayments(boolean) | Set to true if you want to accept payments via bank accounts, else set to false. | boolean | Not Required |
| acceptCardPayments(boolean) | Set to true if you want to accept payments via cards, else set to false | boolean | Not Required |
| acceptMpesaPayments(boolean) | Set to true if you want to accept Mpesa payments, else set to false . For this option to work, you should set your country to KE and your currency to KES | boolean | Not Required |
| acceptGHMobileMoneyPayments(boolean) | Set to true if you want to accept Ghana mobile money payments, else set to false . For this option to work, you should set your country to GH and your currency to GHS | boolean | Not Required |
| acceptUgMobileMoneyPayments(boolean) | Set to true if you want to accept Uganda mobile money payments, else set to false . For this option to work, you should set your country to UG and your currency to UGX | boolean | Not Required |
| acceptZmMobileMoneyPayments(boolean) | Set to true if you want to accept Zambia mobile money payments, else set to false . For this option to work, you should set your country to NG and your currency to ZMW. MTN is the only available network at the moment, see more details in the API documentation. | boolean | Not Required |
| acceptRwfMobileMoneyPayments(boolean) | Set to true if you want to accept Rwanda mobile money payments, else set to false . For this option to work, you should set your country to NG and your currency to RWF. See more details in the API documentation. | boolean | Not Required |
| acceptSaBankPayments(boolean) | Set to true if you want to accept South African direct bank account payments, else set to false . For this option to work, you should set your country to ZA and your currency to ZAR. | boolean | Not Required |
| acceptUkPayments(boolean) | Set to true if you want to accept UK Bank Account payments, else set to false . For this option to work, you should set your country to NG, set currency to GBP, set accountbank String, set accountname String, set accountnumber String, set is_uk_bank_charge2 true, set payment_type account. Please use your live credentials for this | boolean | Not Required |
| acceptAchPayments(boolean) | Set to true if you want to accept US ACH charges from your customers, else set to false . For this option to work, you should set your country to US and your currency to USD. You also have to set acceptAccountPayments(true) | boolean | Not Required |
| acceptBankTransferPayments(boolean) | Set to true if you want to accept payments via bank transfer from your customers, else set to false. This option is currently only available for Nigerian Naira.
Note: By default, the account numbers generated are dynamic. This method has been overloaded for more options as shown below: - To generate static (permanent) accounts instead, pass in true as a second parameter. E.g.
acceptBankTransferPayments(true, true) - To generate accounts that expire at a certain date, or after a certain number of payments, pass in integer values for duration and frequency as such:
acceptBankTransferPayments(true, duration, frequency). You can get more details in the API documentation. | boolean
Optional overloads:
boolean, boolean
boolean, int, int | Not Required |
| acceptUssdPayments(boolean) | Set to true if you want to accept payments via USSD transfer from your customers, else set to false . This option is currently only available for the Nigerian Naira. | boolean | Not Required |
| acceptBarterPayments(boolean) | Set to true if you want to accept payments via Barter from your customers, else set to false. | boolean | Not Required |
| acceptFrancMobileMoneyPayments(boolean) | Set to true if you want to accept Francophone mobile money payments, else set to false . For this option to work, you should set your country to NG and your currency to XOF for West African CFA franc like Ivory Coast OR XAF for Central African CFA franc like Cameroon . See more details in the API documentation. | boolean | Not Required |
| allowSaveCardFeature(boolean) | Set to true if you want to give the user the option to save their cards for future transactions. This option helps them avoid retyping their card details for every transaction. Defaults to true. | boolean | Not Required |
| onStagingEnv(boolean) | Set to true if you want your transactions to run in the staging environment otherwise set to false. Defaults to false | boolean | Not Required |
setMeta(List<Meta>) | Pass in any other custom data you wish to pass. It takes in a List of Meta objects | List<Meta> | Not Required |
setSubAccounts(List<SubAccount>) | Pass in a List of SubAccount,if you want to split transaction fee with other people. Subaccounts are your vendors’ accounts that you want to settle per transaction. To initialize a SubAccount class, do SubAccount(String subAccountId,String transactionSplitRatio) or SubAccount(String subAccountId,String transactionSplitRatio,String transactionChargeType, String transactionCharge) to also charge the subaccount a fee. Learn more about split payments and subaccounts. | List<SubAccount> | Not Required |
| setIsPreAuth(boolean) | Set to true to preauthorise the transaction amount. Learn more about preauthourization. | int | Not Required |
| withTheme(styleId) | Sets the theme of the UI. | int | Not Required |
| setPaymentPlan(payment_plan) | If you want to do recurrent payment, this is the payment plan ID to use for the recurring payment, you can see how to create payment plans here and here. This is only available for card payments | String | Not Required |
| shouldDisplayFee(boolean) | Set to false to not display a dialog for confirming total amount(including charge fee) that Rave will charge. By default this is set to true | boolean | Not Required |
| showStagingLabel(boolean) | Set to false to not display a staging label when in staging environment. By default this is set to true | boolean | Not Required |
| initialize() | Launch the Rave Payment UI for when using the UI module, | N/A | Required |