Create and send a one-time payment request.

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Body Params
double
required
≥ 0.01

Invoice amount for the payment request (>= $0.01).

string
required
length between 1 and 2500

Message to the customer that is included when viewing the payment request.

string
length ≤ 250

Internal notes for the payment request, not viewable to the customer.

string
required
length ≥ 1

Invoice number from the api consumer system to help identify the payment request.

string

External identifier for payment request. Expected to be a unique identifier from the API consumer's system.

attachment
object
int32
required
0 to 2147483647

Securely customer id to create the payment request for.

int32

Primary/Customer assigned plan used by default if not supplied.

boolean

Indicates if an email/text should be sent to the customer informing them about the payment request. Default is true.

boolean

Indicates if an email/text should be sent to the customer informing them when a payment has completed. Default is true.

string

The serial number of the terminal the payment request should be sent

uuid

Payment request reference Guid.

Response

Language
Credentials
Basic
base64
:
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Response
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application/json