batch_id / reference for the other requests.| Field | Required | Notes |
|---|---|---|
| reference | yes | your id for the whole request, unique per account |
| description | no | your label, max 100 chars |
| recipients | yes | 1 – 1,000 items |
| recipients[].biller | yes | mtn · glo · airtel · 9mobile |
| recipients[].phone_number | yes | 2348031234567 (or 08031234567) |
| recipients[].amount | yes | NGN50 – NGN20,000 |
| recipients[].reference | no | your id for this number; default <reference>-<row> |
curl --location 'https://api.paybeta.ng/v2/bulk-airtime' \
--header 'Accept: application/json' \
--header 'Accept: application/json' \
--header 'P-API-KEY: <api-key>' \
--header 'Content-Type: application/json' \
--data '{
"reference": "PAYROLL-{{$timestamp}}",
"description": "October staff airtime",
"recipients": [
{
"biller": "mtn",
"phone_number": "2348031234567",
"amount": 1000,
"reference": "STAFF-{{$timestamp}}-ADA"
},
{
"biller": "glo",
"phone_number": "2348051234567",
"amount": 500
},
{
"biller": "airtel",
"phone_number": "08021234567",
"amount": 200
}
]
}'{
"status": "successful",
"message": "Bulk airtime queued. 3 recipient(s) will be processed shortly.",
"data": {
"reference": "PAYROLL-OCT",
"batch_id": "BLK-K3P9XQ2M7Z1A",
"description": "October staff airtime",
"status": "queued",
"total_recipients": 3,
"total_amount": 1700.0,
"total_charge": 1644.0,
"amount_charged": 0.0,
"summary": {
"successful": 0,
"pending": 0,
"failed": 0,
"queued": 3,
"cancelled": 0
},
"created_at": "2026-10-05T09:00:00+01:00",
"started_at": null,
"completed_at": null,
"cancelled_at": null,
"recipients": [
{
"row": 1,
"reference": "STAFF-OCT-ADA",
"biller": "mtn",
"phone_number": "08031234567",
"amount": 1000.0,
"charged_amount": null,
"status": "queued",
"response_description": null,
"transaction_id": null,
"processed_at": null
},
{
"row": 2,
"reference": "PAYROLL-OCT-2",
"biller": "glo",
"phone_number": "08051234567",
"amount": 500.0,
"charged_amount": null,
"status": "queued",
"response_description": null,
"transaction_id": null,
"processed_at": null
},
{
"row": 3,
"reference": "PAYROLL-OCT-3",
"biller": "airtel",
"phone_number": "08021234567",
"amount": 200.0,
"charged_amount": null,
"status": "queued",
"response_description": null,
"transaction_id": null,
"processed_at": null
}
]
}
}