POST SaveOneTimePayment
No documentation available.
Request Information
Parameters
| Name | Description | Additional information |
|---|---|---|
| request | No documentation available. |
Define this parameter in the request body. |
Request body formats
application/json, text/json
Sample:
{
"ach": true,
"user": "sample string 2",
"session": 3,
"sequence": 4,
"acid": 5,
"arid": 6,
"amount": 7.0,
"taxAmount": 8.0,
"CCInformation": {
"expDate": "sample string 1",
"cardHolderName": "sample string 2",
"address": "sample string 3",
"zipcode": "sample string 4",
"piType": "sample string 5",
"maskedCardNumber": "sample string 6",
"isNewCard": true,
"saveCard": true,
"token": "sample string 9",
"piNumber": "sample string 10",
"platformFeeStartDate": "2026-04-16T08:31:36.019274-04:00",
"ccPlatformFee": true
},
"AchInformation": {
"businessName": "sample string 1",
"routingNumber": "sample string 2",
"accountNumber": "sample string 3",
"address": "sample string 4",
"zipcode": "sample string 5",
"branchTransitNumber": "sample string 6",
"financialInstitutionNumber": "sample string 7",
"firstname": "sample string 8",
"lastname": "sample string 9",
"entityType": 0,
"accountType": 0,
"isNewAchAccount": true,
"saveAchAccount": true,
"token": "sample string 12",
"piNumber": "sample string 13",
"platformFeeStartDate": "2026-04-16T08:31:36.019274-04:00",
"achPlatformFee": true
},
"platformFeeInvoice": {
"invoiceNumber": "sample string 1",
"invoiceDate": "sample string 2",
"invoiceSequence": "sample string 3",
"recon": "sample string 4",
"cuid": 5,
"invoiceAmount": 6.0,
"branch": 7,
"accountNumber": 8,
"department": "sample string 9",
"invoicePartial": true,
"Consol": true,
"healthcare": true,
"invoiceDue": 13.0,
"customerName": "sample string 14",
"reference": "sample string 15",
"payingAmount": 16.0,
"taxAmount": 17.0,
"customerZip": "sample string 18"
},
"token": "sample string 9",
"function": 0
}
application/x-www-form-urlencoded
Sample:
Sample not available.
application/xml, text/xml
Sample:
<SaveOneTimePaymentRequest>
<token>sample string 9</token>
<function>AddCleanBag</function>
<ach>true</ach>
<user>sample string 2</user>
<session>3</session>
<sequence>4</sequence>
<acid>5</acid>
<arid>6</arid>
<amount>7</amount>
<taxAmount>8</taxAmount>
<CCInformation>
<expDate>sample string 1</expDate>
<cardHolderName>sample string 2</cardHolderName>
<address>sample string 3</address>
<zipcode>sample string 4</zipcode>
<piType>sample string 5</piType>
<maskedCardNumber>sample string 6</maskedCardNumber>
<isNewCard>true</isNewCard>
<saveCard>true</saveCard>
<token>sample string 9</token>
<piNumber>sample string 10</piNumber>
<platformFeeStartDate>2026-04-16T08:31:36.019274-04:00</platformFeeStartDate>
<ccPlatformFee>true</ccPlatformFee>
</CCInformation>
<AchInformation>
<businessName>sample string 1</businessName>
<routingNumber>sample string 2</routingNumber>
<accountNumber>sample string 3</accountNumber>
<address>sample string 4</address>
<zipcode>sample string 5</zipcode>
<branchTransitNumber>sample string 6</branchTransitNumber>
<financialInstitutionNumber>sample string 7</financialInstitutionNumber>
<firstname>sample string 8</firstname>
<lastname>sample string 9</lastname>
<entityType>Business</entityType>
<accountType>Checking</accountType>
<isNewAchAccount>true</isNewAchAccount>
<saveAchAccount>true</saveAchAccount>
<token>sample string 12</token>
<piNumber>sample string 13</piNumber>
<platformFeeStartDate>2026-04-16T08:31:36.019274-04:00</platformFeeStartDate>
<achPlatformFee>true</achPlatformFee>
</AchInformation>
<platformFeeInvoice>
<invoiceNumber>sample string 1</invoiceNumber>
<invoiceDate>sample string 2</invoiceDate>
<invoiceSequence>sample string 3</invoiceSequence>
<recon>sample string 4</recon>
<cuid>5</cuid>
<invoiceAmount>6</invoiceAmount>
<branch>7</branch>
<accountNumber>8</accountNumber>
<department>sample string 9</department>
<invoicePartial>true</invoicePartial>
<Consol>true</Consol>
<healthcare>true</healthcare>
<invoiceDue>13</invoiceDue>
<customerName>sample string 14</customerName>
<reference>sample string 15</reference>
<payingAmount>16</payingAmount>
<taxAmount>17</taxAmount>
<customerZip>sample string 18</customerZip>
</platformFeeInvoice>
</SaveOneTimePaymentRequest>
Response Information
No documentation available.
Response body formats
application/json, text/json
Sample:
{
"data": [
{
"name": "sample string 1",
"account": "sample string 2",
"cardType": "sample string 3",
"cardNumber": "sample string 4",
"amount": 5.1,
"action": "sample string 6",
"reason": "sample string 7",
"entrySequence": 8
},
{
"name": "sample string 1",
"account": "sample string 2",
"cardType": "sample string 3",
"cardNumber": "sample string 4",
"amount": 5.1,
"action": "sample string 6",
"reason": "sample string 7",
"entrySequence": 8
},
{
"name": "sample string 1",
"account": "sample string 2",
"cardType": "sample string 3",
"cardNumber": "sample string 4",
"amount": 5.1,
"action": "sample string 6",
"reason": "sample string 7",
"entrySequence": 8
}
],
"valid": true,
"message": "sample string 2"
}
application/xml, text/xml
Sample:
<SaveOneTimePaymentResponse>
<valid>true</valid>
<message>sample string 2</message>
<data>
<PaymentError>
<name>sample string 1</name>
<account>sample string 2</account>
<cardType>sample string 3</cardType>
<cardNumber>sample string 4</cardNumber>
<amount>5.1</amount>
<action>sample string 6</action>
<reason>sample string 7</reason>
<entrySequence>8</entrySequence>
</PaymentError>
<PaymentError>
<name>sample string 1</name>
<account>sample string 2</account>
<cardType>sample string 3</cardType>
<cardNumber>sample string 4</cardNumber>
<amount>5.1</amount>
<action>sample string 6</action>
<reason>sample string 7</reason>
<entrySequence>8</entrySequence>
</PaymentError>
<PaymentError>
<name>sample string 1</name>
<account>sample string 2</account>
<cardType>sample string 3</cardType>
<cardNumber>sample string 4</cardNumber>
<amount>5.1</amount>
<action>sample string 6</action>
<reason>sample string 7</reason>
<entrySequence>8</entrySequence>
</PaymentError>
</data>
</SaveOneTimePaymentResponse>