Customer to associate with payment
Optional ip_Payment originating IP address. If not provided the system will attempt to qualify an ip address from the request host value
Optional memo?: stringPayment memo provided on customer receipts
Optional meta_Key-value pairs for storing additional information about the payment in a structured format.
The merchant account id assigned by the service provider that will process the payment
Unique order ID for this transaction. If not provided, a unique order id will be generated as 'ORDER_<8 random characters>.
Optional reference_An internal reference id that will be echo'd back in the message response.
Optional send_Set true to send the customer an email payment receipt. If true you must provide a customer.email value. Default is false.
ACH payment token value. Required if ach_detail is not provided
The total amount to process. Use numbers for dollar amount and up to 2 decimal places for cents. Example $100.00 could be 100 or 100.00
ACH/bank transfer type. Accepted values are 'CREDIT' (payout from merchant account) or 'DEBIT' (draw from a customer account)
Generated using TypeDoc
ACH account payment detail object. Required if
tokenvalue is not provided