Skip to main content

Create a Bank Billet Payment

POST 
/v2/payment/bank_billets

This endpoint is used to generate a payment.

Prerequisite​

To issue a payment, you must have a Financial Account, specified in financial_account_uid. The payment account that records the operation is defined in payment_account_uid; if omitted, the oldest linked to the financial account is used; if specified, it must belong to financial_account_uid.

Webhook Events​

The payment.db.created event is triggered in this operation.

Next steps: After creating a payment, you may want to send a Batch to the financial institution at some point. To do this, use the POST /api/v2/payment/bank_billet_batches endpoint.

Request​

Responses​

Payment Created