Is the Veriq mobile app free?

Yes. The Android app on Google Play is free to download and free to use for in-store verification. Dashboard and API access use the subscription plans shown on our pricing section; limits and features are listed there.

How do API and dashboard plans work?

After you register, choose a plan under Subscription in your dashboard. Paid plans may require payment proof and admin approval before API verification is enabled. Your monthly limit resets each calendar month.

Which payment providers are supported?

Veriq supports Telebirr, Commercial Bank of Ethiopia (CBE), CBE Birr, Bank of Abyssinia, Amhara Bank, Wegagen Bank, and more providers are added over time.

How fast is verification?

Most checks complete in seconds. Your staff can confirm a transfer during checkout without holding up the line.

Do I still need to check SMS or screenshots?

No. Veriq verifies against provider records in real time, so you are not relying on screenshots or SMS alerts that can be faked.

Is Veriq available in Amharic?

Yes. The app supports English and Amharic so your team can use the interface they are most comfortable with.

When will the iOS app be available?

The iOS version is in development and will be listed on the App Store soon. Android is available on Google Play today.

Developer API

Integrate payment verification in minutes

A single REST endpoint to verify Telebirr, CBE, CBE Birr, Dashen Super App, BOA and more, with ready-to-paste code samples in 7 languages.

1: Endpoint
7: Languages
8+: Providers
<5s: Response time

Quick start

Up and running in 3 steps

Create an account

Generate an API key

Create an API key in your dashboard and enable providers under My providers. For dashboard verification you can save defaults there; for API calls you can also pass accountNumber or phone per request when needed.

Dashboard

Call POST /api/verify

Verify with Method 1 (JSON + transaction ID) or Method 2 (receipt photo). For CBE, Method 1 works with FT references; Method 2 scans QR/OCR from a receipt photo. For BOA and CBE Birr, include accountNumber or phone when needed.

See endpoint

Verify request

Authenticate with X-API-Key (keys start with vk_live_). Use a short provider key from the table below — not a UUID. Choose one way to identify the payment: send the transaction ID, or upload a receipt photo.

HTTP: POST
URL: https://veriq.company/api/verify
Header: X-API-Key: YOUR_API_KEY

How to verify

Use Method 1 when you already have a bank reference. Use Method 2 to upload a receipt photo (QR / OCR). For CBE, Method 1 verifies FT references; Method 2 reads the receipt QR share token when present.

Method 1 — Verify by transaction ID

Send JSON with provider and the bank reference as transactionId. Content-Type: application/json. For CBE, prefer the FT reference (and save your account number under My providers so the last 8 digits can be appended).

application/json

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provider: Required. Lowercase key from the supported providers table (e.g. telebirr, boa, cbe).
transactionId: Required. Bank reference / receipt ID (max 128 characters).
accountNumber: Optional. Required for Bank of Abyssinia when you have not saved a default under My providers.
phone: Optional. Required for CBE Birr when you have not saved a default wallet. Ethio Telecom: 2519XXXXXXXX. Safaricom: 2517XXXXXXXX.

Method 2 — Verify by receipt photo

Send multipart/form-data with provider and receipt (JPEG or PNG, max 8 MB). Do not send transactionId — the photo replaces it (QR / OCR). Same success response as Method 1. Useful for CBE when the receipt QR has a v2- share token.

provider: Required. Lowercase provider key (e.g. cbe, telebirr).
receipt: Required. Image file of the receipt; replaces transactionId.
accountNumber / phone: Optional. Same rules as Method 1 (BOA / CBE Birr). For CBE FT refs without a QR token, saving the account number under My providers helps Method 1.

multipart/form-data

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List enabled providers

Returns the providers you enabled under My providers. Requires an active subscription. Authenticate with X-API-Key (same as verify) or Authorization: Bearer from login.

Method: GET
URL: https://veriq.company/api/my-providers
Header: X-API-Key: YOUR_API_KEY

Success response (200)

200 OK

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Use each provider key as provider in POST /api/verify. Without a subscription you get HTTP 403 with code: "PLAN_REQUIRED".

Supported providers

Supported provider keys for the API. Enable each provider in your dashboard under My providers, then list what you enabled with GET /api/my-providers. For BOA and CBE Birr you can send accountNumber or phone on every API request, or save defaults in My providers. For CBE FT references, save your account number under My providers (Method 1) or use Method 2 for receipt photos.

API key	Provider	Requirements
`amhara`	Amhara Bank	Not required — Method 1 or Method 2
`boa`	Bank of Abyssinia	Pass accountNumber in the API request body (at least 5 digits), or save a default under My providers for dashboard verification.
`cbebirr`	CBE Birr	Pass phone in the API request body (251XXXXXXXXX) — Ethio Telecom (2519…) or Safaricom Ethiopia (2517…), e.g. 251947431170 or 251712345678. Or save a default wallet under My providers for dashboard verification.
`cbe`	Commercial Bank of Ethiopia	Not required — Method 1 or Method 2
`dashen-super-app`	Dashen Bank Super App	Not required — Method 1 or Method 2
`mpesa`	M-PESA	Not required — Method 1 or Method 2
`telebirr`	Telebirr	Not required — Method 1 or Method 2
`wegagen`	Wegagen Bank	Not required — Method 1 or Method 2

Success response (200)

Same response for Method 1 and Method 2. On HTTP 200, check success === true and read payment details from receipt.

200 OK

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Error responses

Common failures. Use message for display and code for programmatic handling when present.

HTTP 401Unauthorized

Missing, invalid, or revoked API key.

401 example

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HTTP 400MISSING_ACCOUNTMissing account configuration

Some providers require an account number or CBE Birr wallet phone. Send them in the request body, or save defaults under My providers.

400 example

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HTTP 400OCR_NO_TRANSACTION_IDReceipt photo — no ID found

Method 2 could not read a transaction ID from the receipt photo. Use a clearer image, or use Method 1 with a typed transaction ID.

400 example

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HTTP 400MISSING_RECEIPTMissing receipt image

Method 2 requires a receipt image file in the multipart request.

400 example

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HTTP 400Validation failed

Invalid JSON or invalid provider key format.

400 example

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HTTP 403PLAN_REQUIREDNo subscription plan

User has not selected an active payment plan.

403 example

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HTTP 429TEST_QUOTA_EXCEEDEDDaily test limit reached

Test API keys (vk_test_…) use a free daily quota that does not bill your subscription.

429 example

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HTTP 429QUOTA_EXCEEDEDMonthly limit reached

API and dashboard verification attempts exceeded the plan limit for this month.

429 example

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HTTP 403Provider not enabled

The provider key exists but is not enabled for your account.

403 example

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HTTP 404Unknown provider key

No provider with this API key is configured.

404 example

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HTTP 404INVALID_TRANSACTION_IDTransaction not found

Bank could not find a receipt for this reference (wrong ID or account).

404 example

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HTTP 502NETWORK_FAILEDBank temporarily unavailable

Upstream bank or receipt service timed out or returned a server error.

502 example

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HTTP 502PROVIDER_FETCH_BLOCKEDProvider blocked server request

The receipt host rejected the request from your server IP (common on overseas hosting). Use an Ethiopian HTTP proxy via TELEBIRR_HTTP_PROXY.

502 example

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Code examples

Switch between Method 1 (transaction ID) and Method 2 (receipt photo), pick a provider, then copy a language sample. Replace your API key and either YOUR_TRANSACTION_ID or the receipt file path.

bash

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Receipt fields

All providers return the same receipt object shape when verification succeeds.

transactionId: Bank reference or receipt ID
payer: Who paid
receiver: Who received
amount: Transferred amount
totalAmount: Total debited
commissionAmount: Fee or service charge (e.g. CBE Birr), if shown on receipt
vatAmount: VAT (e.g. CBE Birr), if shown on receipt
date: Payment date and time
reason: Payment reason or remark, when available
creditedAccount: Credited account, when available
status: VERIFIED on success

Integrate payment verification in minutes

Up and running in 3 steps

Create an account

Generate an API key

Call POST /api/verify

Verify request

List enabled providers

Supported providers

Success response (200)

Error responses

Code examples

Receipt fields

Start verifying payments today