Skip to main content

​
Customer Management

Onboard and manage your customers within the Peere Network ecosystem.

​
What is Customer Management?

Customer Onboarding & Management

Efficiently onboard your existing customers to the Peere Network and manage their profiles, enabling them to make identity based payments.

​
Key Operations

Customer Onboarding

Batch onboard existing customers

Profile Management

Update customer information and settings

Customer Lookup

Search and retrieve customer records

​
How It Works

1

Batch Customer Creation

Onboard existing customers using batch API endpoints
2

Identity Linking

Link customer identities to their unique phrases
3

Profile Management

Maintain and update customer information
4

Payment Enablement

Enable customers to make Peere Network payments

​
Batch Customer Onboarding

{
  "customers": [
    {
      "clientRef": "cust_001",
      "firstname": "John",
      "lastname": "Doe",
      "accountName": "John Doe",
      "email": "john.doe@example.com",
      "country": "NG",
      "accountNumber": "1234567890",
      "reference": "ref_001"
    }
  ]
}

​
Get Customer Information

curl -X GET "https://api.peere.network/v1/bank/customers/{customerId}" \
  -H "Authorization: Bearer YOUR_TOKEN"

​
Batch Processing

The batch customer creation endpoint supports high volume processing with comprehensive validation and detailed error reporting for failed records.
Comprehensive data validation before processing to ensure data quality.

​
Use Cases

Migrate existing customers from legacy systems to enable Peere Network payments.

​
Data Privacy & Security

Encryption

All customer data encrypted at rest and in transit

Compliance

GDPR, PCI DSS, and local regulatory compliance
Ensure customer consent before onboarding them to the Peere Network. Customers should understand how their identity will be used for payments.

​
Customer Lifecycle

1

Registration

Customer opens account with your bank
2

Peere Onboarding

Add customer to Peere Network
3

Device Linking

Link customer devices for merchant interactions
4

Payment Authorization

Customer can approve merchant billing requests

​
Next Steps

After onboarding customers:
  1. Customer Device Management to link customer devices
  2. Customer Billing & Subscriptions to handle payment requests