Payments
payments
Methods
List all the payments for the provided search criteria.
Initiates a payment between a financial account and an external bank account.
Get the payment by token.
Simulates a release of a Payment.
Simulates a return of a Payment.
Retry an origination which has been returned.
Return an ACH payment with a specified return reason code. Returns must be initiated within the time window specified by NACHA rules for each return code (typically 2 banking days for most codes, 60 calendar days for unauthorized debits). For a complete list of return codes and their meanings, see the ACH Return Reasons documentation.
Note:
- This endpoint does not modify the state of the financial account associated with the payment. If you would like to change the account state, use the Update financial account status endpoint.
- By default this endpoint is not enabled for your account. Please contact your implementations manager to enable this feature.
Simulates a receipt of a Payment.
Debugging Request Id
Request Result
Transaction Event Token
Simulate payment lifecycle event
Domain types
Payment transaction
