YeboPay

Showing 25 of 28 from the live probe.

• Check Balance

  Return the caller's YeboPay wallet balance: available, frozen, and total.

• Transaction History

  List recent YeboPay transactions for the caller. Supports pagination.

• Send Money

  Transfer credits to another YeboPay user. Requires PIN confirmation from the orchestrator before executing.

• Deposit

  Start a Stripe checkout to add credits to the YeboPay wallet. Returns a checkout URL.

• Buy Credits

  List available credit packages for purchase, or initiate a purchase for a specific package.

• Withdraw

  Request a cashout of credits to mobile money or bank. Requires PIN confirmation.

• Create Escrow

  Freeze credits from your wallet into escrow for a transaction. The funds are held safely until you release or refund them. Requires PIN confirmation.

• Release Escrow

  Release escrowed funds to the recipient (seller/service provider). Only the buyer or recipient can release.

• Refund Escrow

  Return escrowed funds to the buyer. Only the buyer or recipient can initiate a refund.

• Create Merchant

  Set up a YeboPay merchant account for the caller so they can send invoices and get paid. Call this when someone wants to start invoicing or billing customers and does not have a merchant account yet. Asks the user to confirm before creating anything.

• Draft Invoice

  Create a DRAFT invoice for this merchant. Use when the merchant describes an invoice. Does NOT send it — the merchant sees a live preview. ASK the merchant for the customer's tax/VAT number (customer_tax_number) so it appears on the invoice for the customer's own tax records — but this is OPTIONAL: if the customer doesn't have one, proceed without it and do NOT block invoice creation. (Requires a YeboPay merchant account linked to your YeboID.)

• Update Invoice

  Update a DRAFT invoice: line items, due date, description, recipient, customer tax/VAT number, VAT on/off, or a discount. Omitted fields stay unchanged. NOTE: line_items REPLACES every existing line item — to ADD an item, use add_line_items instead (you do NOT need to restate the existing items). To toggle VAT use apply_tax. To apply a discount use discount_type + discount_value; to remove a discount pass discount_type: NONE. (Requires a YeboPay merchant account linked to your YeboID.)

• Add Line Items

  Add one or more line items to a DRAFT invoice, keeping the items already on it. Use this for "add another item" — you do NOT need to know or restate the existing line items. (Requires a YeboPay merchant account linked to your YeboID.)

• Send Invoice

  Send an invoice to its customer by email with a Pay-now link. Sending is immediate and real — restate what will be sent and to whom in your reply. The invoice must have a recipient email. (Requires a YeboPay merchant account linked to your YeboID.)

• Void Invoice

  Void (cancel) an unpaid invoice. (Requires a YeboPay merchant account linked to your YeboID.)

• Get Invoice

  Fetch one invoice by its id or its number (e.g. INV-2026-ABC12345). (Requires a YeboPay merchant account linked to your YeboID.)

• List Invoices

  List this merchant's invoices, newest first. Filter by status, overdue, or customer email. (Requires a YeboPay merchant account linked to your YeboID.)

• Find Customer

  Search this merchant's saved customers by name, email, or phone. Use before drafting an invoice for a returning customer. (Requires a YeboPay merchant account linked to your YeboID.)

• Upsert Customer

  Create or update a customer. Deduplicates by email when provided. (Requires a YeboPay merchant account linked to your YeboID.)

• Payment Summary

  Totals for this merchant: paid in a date range (default: this month), outstanding (every open invoice — SENT, AWAITING_CONFIRMATION or OVERDUE), and overdue invoices. Use for "who owes me money?" / "how did I do this month?". (Requires a YeboPay merchant account linked to your YeboID.)

• Export Invoices Csv

  Get a CSV download link of invoices (importable into any CRM). Optional status/date filters. (Requires a YeboPay merchant account linked to your YeboID.)

• Create Billing Plan

  Create a billing plan (a template other tools enroll customers against). kind "recurring" renews indefinitely (e.g. a gym membership); kind "installment" runs a fixed number of cycles then stops (e.g. a phone layby). billing_mode "charge" bills a saved card automatically off-session; "invoice" emails the customer an invoice to pay manually each cycle. Give exactly ONE of amount (the per-cycle price) or total_amount (installment only — split evenly across installment_count). Creates a template on

• Add Customer

  Create or update a customer to enroll in a billing plan. Deduplicates by email when provided — calling this again for the same email updates the existing customer instead of creating a duplicate. (Requires a YeboPay merchant account linked to your YeboID.)

• Preview Plan Setup

  Preview enrolling one or more customers in a billing plan: per-customer per-cycle amount, cadence, first/last billing dates, running total, and (for installment plans) the payoff date. By DEFAULT the plan starts now — first_date is today, because confirm_plan_setup sends the first invoice the moment the subscription starts. Pass defer_first_invoice: true to preview a plan that instead starts one cycle from today. Read-only — creates NOTHING. Always call this and get the merchant's explicit yes b

• Plan Status

  Check progress on a billing plan enrollment. Give subscription_id for one customer's status, or plan_id to summarize all (or the single) enrollment(s) under that plan. Recurring plans report the next invoice/charge date and unpaid balance; installment plans report cycles paid/remaining, the projected payoff date, and any overdue invoices. (Requires a YeboPay merchant account linked to your YeboID.)