Create payment cycle details

Body Params
string

Defines the direction in which fees are charged.

default (Use the platform default fee direction which is to the Payee)

payer (Fees are charged to the Payer)

payee (Fees are charged to the Payee)

split (Fees are split equally between Payer and Payee.
Any remaineder is paid by the Payee)

string | null
date-time

Accounting start date

date-time

Accounting end date

string | null
string | null
Responses

Language
Credentials
Choose an example:
text/plain
application/json
text/json