# Charge via Francophone mobile money This document describes how to collect payments via Francophone mobile money. ```php 300, 'currency' => 'XAF', 'phone_number'=> '237******20', 'email' => 'wole@email.co', 'tx_ref' => $tx_ref ]; $charge = Flutterwave::payments()->momoFranc($data); if ($charge['status'] === 'success') { $data = Flutterwave::verifyTransaction($charge['data']['id']); return dd($data); // Get the transaction from your DB using the transaction reference (txref) // Check if you have previously given value for the transaction. If you have, redirect to your successpage else, continue // Confirm that the $data['data']['status'] is 'successful' // Confirm that the currency on your db transaction is equal to the returned currency // Confirm that the db transaction amount is equal to the returned amount // Update the db transaction record (including parameters that didn't exist before the transaction is completed. for audit purpose) // Give value for the transaction // Update the transaction to note that you have given value for the transaction // You can also redirect to your success page from here } ``` ## Parameters | Parameter | Required | Description | | ------------------ | -------- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | amount | True | This is the amount to be charged. Expected value is ZMW | | currency | True | This is the specified currency to charge in. (expected value: XAF or XOF) ZMW | | email | True | This is the email address of the customer. | | phone_number | True | This is the phone number linked to the customer's mobile money account | | tx_ref | True | This is a unique reference, unique to the particular transaction being carried out. It is generated when it is not provided by the merchant for every transaction. | | network | True | This is the customer's mobile money network. possible values are `MTN` `ZAMTEL` | | country | False | Unique ref for the mobilemoney transaction to be provided by the merchant. | | voucher | False | This is the voucher code generated by the customer. It is meant to be passed in the initial charge request. (only for Vodafone cash) provider | | fullname | False | This is the customers full name. It should include first and last name of the customer. | | phone_number | False | This is the phone number linked to the customer's mobile money account. | | redirect_url | False | URL to redirect to when a transaction is completed. | | client_ip | False | IP - Internet Protocol. This represents the current IP address of the customer carrying out the transaction | | device_fingerprint | False | This is the fingerprint for the device being used. It can be generated using a library on whatever platform is being used. | | meta | False | This is used to include additional payment information` | | subaccounts | False | This is an array of objects containing the subaccount IDs to split the payment into. Check our Split Payment page for more info. eg `[ ["id" => "RS_D87A9EE339AE28BFA2AE86041C6DE70E"]]` | | meta | False | This is an object that helps you include additional payment information to your request e.g ['consumer_id'=>23, 'consumer_mac'=>'92a3-912ba-1192a'] |