APIPaymentRequestModel

Optional user ID of supervisor who approved payment request

Optional attributes to store on the payment record

Optional override for the payment channel

Specifies whether the payment should fail if another payment of equal amount was made for this account in the past 24 hours.

For one-time payments, contains the information of the customer submitting the payment.

For enrolled payments, contains the unique customer token used to identify the customer making the payment.

Optional payment identifier generated from 3rd party for logging and reconciliation purposes.

For BPX reconciliation purpose

Lists the invoices and how they are to be paid.

For enrolled or one-time payments, contains the new payment account information to use for the payment. Will be saved as an available payment account for enrolled customers.

For enrolled credit card payments, contains the security code of the existing account being used.

For enrolled payments, contains the payment account token of the existing payment account to use.

Optional processing date for future-dated payments

Optional unique identifier for new payment requests that are logically the same. Used in conjunction with the CheckForDuplicate flag to prevent duplicate payments

Specifies whether fees should be waived