Trigger a verification
Run a verification manually for any supported corridor.- Navigate to Tazamatch → Verify Payee
- Enter the required bank and payee details for your corridor
- Submit and the result is returned on screen with verification status and match type
/v3/verify/payee.
View historical verifications
Review past verifications run under your account.- Navigate to Tazamatch → Verifications
- View verification status, match type, corridor, and timestamp for each record
- Click any verification to view full details including the pyv_xxxx ID and response fields
/v3/verifications/payee.
Check corridor capabilities
Use this to look up whether a corridor is supported and what fields are required. This is optional — helpful when integrating a new corridor or if you’re unsure of the requirements.- Navigate to Tazamatch → Capabilities
- Select the destination country, currency, and payment type
- The dashboard returns required fields and supported capabilities for that corridor
/v3/verification/payee/metadata.