Create a payment entry for a payment cycle

Time	Status	User Agent
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Time

Status

User Agent

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Path Params

string

required

Body Params

object

A lightweight object for specifying 'to' and 'from' addresses
and other forms of general contact

from

object

A lightweight object for specifying 'to' and 'from' addresses
and other forms of general contact

account_id

string | null

payment_cycle_id

string | null

status

string

enum

draft

success

warning

error

processing

Allowed:

fees

array of objects | null

fees

amount

object

original_amount

object

fee_direction

string

enum

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)

Allowed:

funding_source

object

Funding sources can be user/tenant wallet payment sources
or ACH Direct Debit, or Debit Credit via Wire or Deposits

invoice_id

string | null

Invoice External ID for Payment Cycle Invoice Funding Source

object

string | null

Headers

string

enum

Defaults to application/json

Generated from available response content types

Allowed:

content-type

string

enum

Defaults to application/json-patch+json

Generated from available request content types

Allowed:

200Success

404Not Found

500Server Error