Action | Method | End-point |
|---|---|---|
Delete a Passport Payment | DELETE |
|
Retrieve a Passport Payment | GET |
|
Update Passport Payment | POST |
|
Create new Passport Payment | POST |
|
Create New Passport Payment
type | Required | Valid Values: email, phone |
customer | Required | OmniFund Customer ID |
description | Optional | Text description for the payment request. Will be visible to the customer |
Conditional | If “type” is set to email, this field indicates the destination address to send the request. | |
phone | Conditional | If “type” is set to phone, this field indicates the destination phone number to send the request. |
country_code | Conditional | If “type” is set to phone, this field indicates the country code of the destination phone number to send the request. |
poNumber | Optional | Non-indexed text field can be used by the merchant to help identify the transaction. Visible to the customer. |
referenceId | Optional | Non-indexed text field can be used by the merchant to help identify the transaction. Not visible to the customer. |
subTotal | Required | Amount of the transaction, minus any tax or discount amounts. |
tax | Required | Tax amount applied to the transaction |
discount | Required | Discount amount applied to the transaction |
total | Required | Total amount of the transaction |