Create payment

Creates a new payment. This action is responsible for initiating a new payment process. A Payment Method of Beneficiary or Another Account will need to be created before a payment can be made using this endpoint.

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Body Params
string
required

The account ID from which the payment is made.

string
required

The asset_type of the payment. See Supported Currencies.

float
required

The amount of the payment.

string

The payment method ID used for the payment. Note: Either payment_method_id or to_account_id must be provided. This ID refers to a pre-defined payment method added for the beneficiary.

string

The account ID to which the payment is made. Note: Either payment_method_id or to_account_id must be provided. This ID represents the destination account for the payment.

string
required

The reason for the payment. See Payment Reasons for the list of valid reasons.

string

The reference for the payment. This is primarily used for bank transfers to identify the incoming funds and ensure correct allocation.

string

Additional note for the payment.

string

This ID is used to track the client's request and prevent duplicate submissions. If not provided, the system will assign a UUID.

Responses

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OAuth2
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application/json