/api/payment-pushes/fees

Time	Status	User Agent
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Time

Status

User Agent

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Body Params

PaymentPush_CreateDeets used for creating PaymentPushes

from

object

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

object

required

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

memo

string | null

A memo to include with the payment

amount

object

required

fee_direction

string

enum

required

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:

ignore_contracts

boolean

Setting to true will ignore contracts for this tenant tied to the payee or payer. If unspecified or false, contracts, such as recoupables, will be applied by default

funding_source

object

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

payment_source

object

invoice_id

string | null

Invoice External ID for Payment Cycle Invoice Funding Source

payment_direction

string

enum

push

request

smartContract

paymentCycle

transfer

Allowed:

accounting_from

date-time | null

accounting_to

date-time | null

object

string | null

Headers

content-type

string

enum

Defaults to application/json-patch+json

Generated from available request content types

Allowed:

defaultError