Creates a payment in a batch

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Path Params
string
required
Body Params
string

External Payment Reference Id
This is used to cross reference this payment between both systems, you should set this the same as the payment id in your own system

string

External Payee Reference Id
This is used to cross reference the payee between both systems, you should set this the same as the payee id in your own system

string

The payee's email

string
required

The amount to be paid

string

Tax rules to apply to this payment

  • Required if the you have multiple tax rules
  • validated against what jurisdictions are turned on for you
string

Payment category to be used for this payment

string

Message to be sent to the payee when the payment is made

string

Message to be displayed to you on this payment

string
required

Your ledger account Id to be used for this payment

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application/json