Flutterwave for AI agents
Agents read Flutterwave at once. Changes and sends are held for a person's approval by default.
About Flutterwave
Flutterwave is a payments technology company that provides payment infrastructure and APIs enabling businesses to accept and send payments in Africa and globally.
What an agent can do in Flutterwave
Every Flutterwave action is classed by the platform as a read, a change or a send. Reads run at once. Changes and sends are held for a person by default.
Runs at once (reads)
Looks things up in Flutterwave without asking first. 35 actions.
- Fetch BeneficiaryTool to retrieve details of a specific beneficiary by ID. Use after obtaining a beneficiary ID to fetch its full details from Flutterwave.
- Fetch SubaccountTool to retrieve details of a specific subaccount by ID. Use when you need full subaccount info after creating or updating splits.
- Generate Transaction ReferenceTool to generate a unique transaction reference. Use when initiating a new Flutterwave transaction requires a unique reference to prevent duplication.
- Get All SubscriptionsTool to retrieve all subscriptions, including cancelled ones. Use when you need a comprehensive list of subscription records for auditing or reporting.
- Retrieve all transactionsTool to retrieve a list of all transactions with optional filters. Use when you need to paginate or filter transaction history after confirming valid API credentials.
- Get All Wallet BalancesTool to retrieve all wallet balances across currencies. Use when reconciling balances after authentication.
- Get Balances per CurrencyTool to retrieve wallet balance for a specific currency. Use after transactions to confirm available and ledger balances in a given currency.
- Get Bank BranchesTool to retrieve branch codes for a specific bank. Use when you need branch information for transfers in countries like Ghana that require branch codes.
- Get Banks by CountryTool to retrieve all banks in a specified country. Use when you need to get available banks for transfers or payments in a specific country.
- Get Bill CategoriesTool to retrieve available bill categories. Use after authenticating to Flutterwave to display bill payment options to users.
- Get Bulk Tokenized Charge StatusTool to retrieve the status of a bulk tokenized charge operation by ID. Use after initiating a bulk tokenized charge to check its processing status.
- Get Bulk Virtual AccountTool to fetch bulk virtual account details using batch ID. Use this after creating bulk virtual accounts to retrieve the generated account numbers and their details.
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- Get Multiple Refund TransactionsTool to retrieve multiple refund transactions with optional filters. Use when you need to fetch paginated refund data after confirming valid API credentials.
- Get Payment PlanTool to retrieve details of a specific payment plan by ID. Use after obtaining the payment plan ID to fetch its details from Flutterwave.
- Get Payment PlansTool to retrieve a list of all payment plans. Use when you need to fetch and present your account’s configured billing plans.
- Get RefundTool to retrieve details of a specific refund by ID. Use after obtaining the refund ID to fetch its details from Flutterwave.
- Get TransactionTool to retrieve details of a specific transaction by ID. Use after obtaining the transaction ID to fetch its details from Flutterwave.
- Get Transaction FeeTool to retrieve the fee for a specific transaction. Use when you need to calculate the total charge including fees before initiating the transaction.
- Get Transfer FeeTool to retrieve the fee for initiating a transfer. Use when you need to estimate transfer costs before creating a transfer. Example: "Calculate the fee for transferring NGN 5000 to an account."
- Get Transfer RatesTool to retrieve exchange rates for transfers between currencies. Use when you need to calculate conversion rates before initiating a cross-currency transfer.
- Get Virtual Account NumberTool to fetch details of a virtual account number by order reference. Use when you need to retrieve account details after creation.
- Get Wallet StatementTool to retrieve wallet balance history with optional filters. Use when you need to view transaction history and balance changes over a period.
- List All BeneficiariesTool to list all saved beneficiaries. Use when you need to retrieve all transfer beneficiaries associated with your account.
- List Biller ProductsTool to retrieve all products available under a specific biller. Use after getting bill categories to display available products for bill payment.
- List BillersTool to retrieve available billers. Use after authenticating to Flutterwave to display bill payment biller options to users.
- List ChargebacksTool to retrieve a list of chargebacks with optional filtering by Flutterwave reference. Use when you need to view all chargebacks or search for a specific chargeback by transaction reference.
- List Payout Subaccount RefundsTool to list all payout subaccount refunds with pagination support. Use when you need to retrieve payout subaccount refund history with optional page filtering.
- List Payout SubaccountsTool to list all payout subaccounts. Use when you need to retrieve all payout subaccounts associated with your Flutterwave account.
- List Recurring BillsTool to retrieve all recurring bill payments. Use when you need to view scheduled or active recurring billing arrangements.
- List all settlementsTool to retrieve all settlements with optional filters. Use when you need to fetch settlement records, view transaction settlements, or track payment disbursements.
- List All SubaccountsTool to fetch all collection subaccounts. Use when you need to retrieve the complete list of subaccounts for split disbursements.
- List TransfersTool to fetch a list of bulk transfers from your Flutterwave account. Use when you need to retrieve transfer history, check transfer statuses, or filter transfers by reference or status.
- Validate Bill ItemTool to validate a bill service before payment. Use before initiating a bill payment to confirm the customer identifier (account number, meter number, etc.) is valid and retrieve customer details.
- Verify Transaction by ReferenceTool to verify a transaction using its transaction reference. Use when you have a transaction reference (tx_ref) and need to confirm the transaction status and retrieve its details.
- View Transaction TimelineTool to retrieve the event timeline for a transaction. Use after obtaining the transaction ID to audit or track the sequence of events.
Held for approval by default (changes and sends)
Held for a person's approval by default. The approval is recorded and the action is sent once, never twice, with 10 seconds to undo. 18 actions.
- Cancel Payment PlanTool to cancel a payment plan. Use when you need to prevent all future subscriptions under this plan.
- Create BeneficiaryTool to create a new transfer beneficiary. Use when you need to add a beneficiary before making a transfer.
- Create Bulk Tokenized ChargeTool to create a bulk tokenized charge batch for charging multiple previously tokenized cards. Use when you need to process multiple recurring or subscription charges in a single batch. Each charge mu
- Create Bulk Virtual Account NumbersTool to create multiple virtual account numbers. Use when you need to generate multiple static virtual accounts for customers in a single request.
- Create Payment LinkTool to create a hosted payment link. Use when you need a shareable payment URL for one-time transactions.
- Create Payment PlanTool to create a new payment plan. Use after confirming plan and customer details.
- Create RefundTool to create a refund for a transaction. Use when you need to initiate a refund after confirming the transaction ID and refund amount.
- Create SubaccountTool to create a new subaccount. Use when you need to configure split disbursement accounts.
- Create Virtual AccountTool to create a new virtual account number. Use after confirming customer details when assigning a unique account for bank transfers.
- Delete BeneficiaryTool to delete a beneficiary by ID. Use when you need to remove a saved transfer beneficiary by its unique ID after confirming the ID.
- Delete SubaccountTool to delete a subaccount by ID. Use when you need to remove a subaccount from your Flutterwave account.
- Disable Payment LinkTool to disable a Flutterwave payment link. Use when you need to prevent further payments from an existing link after confirming the link is valid.
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- Initiate BVN VerificationTool to initiate BVN verification consent. Use when you need to verify a customer's Bank Verification Number (BVN) by obtaining their consent first. The customer will be redirected to a consent page w
- Initiate Mobile Money TanzaniaTool to initiate a mobile money payment in Tanzania. Use after collecting customer details to charge via Tanzanian mobile money networks.
- Resolve Bank AccountTool to verify and resolve bank account details. Use when you need to retrieve the account holder name for a Nigerian bank account by providing the account number and bank code.
- Resolve Card BINTool to resolve and retrieve card BIN information from Flutterwave. Use when you need to get issuer details, card type, and country information for a 6-digit BIN.
- Update Payment PlanTool to update an existing payment plan. Use when you need to modify a payment plan's name or status.
- Update SubaccountTool to update an existing subaccount. Use when you need to modify split disbursement settings or business details.
Changes wait in Needs you
Changes and sends in Flutterwave are held for a person's approval by default. The approval is recorded, and the action is sent once, never twice, with 10 seconds to undo.
Related connectors
Flutterwave questions
Can an agent change data in Flutterwave on its own?
Not by default. Changes and sends in Flutterwave are held for a person's approval. The approval is recorded, and the action is sent once, never twice, with 10 seconds to undo.
What can an agent read in Flutterwave?
This connector lists 35 read actions. Reads run at once, without waiting for approval.
How does Flutterwave connect?
It connects with API key. Connectors are built and maintained by third-party developers; availability is confirmed during scoping.