Create Make Payment
POST
Query
Field selectionChoose which fields should be included in the response. Learn more
string
Comma-separated response fields to include.
Body
Arguments
string
Ref to Invoice
string
string
string
string
string
string
string
Enum: "ACH" "CHECK" "WIRE" "CREDIT_CARD" "CASH" "BILL_PAY" "GOFREIGHT_PAY" "MELIO" "ZELLE" "PAYCARGO" "CARGOSPRINT" Payment type
string
string
string
Payment's Check/Deposit No.
array
string
string
string
array