GOtv subscription API for Nigerian applications

Build a GOtv renewal flow with RizPay using package discovery, smart-number verification and a purchase tied to the customer's confirmed selection.

Already registered? Open API settings and follow the business-access steps. Sandbox purchases do not deliver real services.

Reviewed

GOtv package names can include a billing period as well as a package family. Present the complete catalogue label so a customer understands the specific subscription they are selecting.

Design the checkout

Use the GOTV provider filter and keep the selected product ID through verification and purchase. If the user chooses another package after verification, recheck the selection and total rather than submitting an old hidden form value.

Discover current products

Use a sandbox key with the view_products scope. Keep the key in a server environment variable. The request below reads the catalogue; it does not buy a service.

bash
curl --fail-with-body --silent --show-error --max-time 20 \
  -H "Authorization: Bearer ${RIZPAY_API_KEY:?Set a sandbox API key}" \
  "https://my.rizpay.app/api/partners/sandbox/v1/products/cabletv?provider=GOTV"

Read products from data and their details from attributes. Follow pagination.total_pages when you need the complete list. Select an actual returned ID, not a guessed or documentation-example ID. Catalogue availability can change: refresh an unavailable selection and let the customer choose again.

Cable TV packages have fixed catalogue costs. Read price.amount, then calculate the retail price in your own system. Preserve the selected package label and the price the customer confirmed for the receipt. If either changes before purchase, ask for confirmation again instead of quietly charging a new total.

Confirm the payment target

Before purchasing, POST to /purchases/verify with product_id and smart_number. Continue only when data.verified is true and the customer confirms the returned details. Keep smart numbers as strings. Verification must correspond to the selected provider and package.

Prepare one purchase per order

The purchase request uses product_id, service, smart_number, external_reference. Enable the relevant purchase permission (purchase_cable_tv) and read_transactions for status checks. Confirm your key's permissions against the authentication reference when moving from sandbox to production.

This is the JSON body shape for a sandbox purchase. Replace every dollar-prefixed placeholder before sending it, using the product you selected and your stored order reference. Leave the optional phone number out of a sandbox cable body: the sandbox picks its outcome from the first recipient field present, so a phone number would replace the smart number as the fixture selector. The recipient values below are sandbox fixtures, not real recipients. For variable-amount products, choose an amount within the selected product's limits.

json
{
  "product_id": "$RIZPAY_PRODUCT_ID",
  "smart_number": "1212121212",
  "service": "GOTV",
  "external_reference": "$RIZPAY_ORDER_REFERENCE"
}

Send the body to POST /api/partners/sandbox/v1/purchases. Generate and persist the reference once for the order, following the documented format. Do not make a new reference simply because a request timed out. Keep product selection, pricing and authorization on your server; a browser or mobile app must never contain the partner secret.

Follow the result

Persist data.id from an accepted purchase and inspect data.attributes.status. An accepted request can still be pending. Read the existing purchase with GET /purchases/:id and reconcile signed webhook events with your stored order. If the response was lost, look up the existing external reference before considering another purchase.

A DUPLICATE_REFERENCE response establishes that a reference has already been used; it does not prove fulfillment. Retrieve the existing transaction and check its status. Only successful is a completed purchase. Handle failed and reversed outcomes according to the returned transaction and your own ledger; do not issue a second refund because the same event arrives again.

Can I identify the package by its name alone?

Use the returned product ID as the request identifier. Human-readable names can change and similar labels can describe different products. Retain the label for display and receipts, not for routing the purchase.

Before accepting real orders

Test a successful purchase, an unresolved pending result and a failure. Confirm that a repeated submit cannot make a second local order and that the receipt reflects the final state. Use the sandbox's configured test recipients rather than arbitrary phone or meter numbers. Sandbox delivery is simulated and is not a measurement of live biller reliability.

Read the product reference, sandbox guide and pricing explanation before enabling production access.