Create payment
Use this method to run a sale with a customer’s bank account details.
In the response, our gateway returns information about the bank transfer payment and a paymentId, which you need for the following methods:
- Retrieve payment - View the details of the bank transfer payment.
- Reverse payment - Cancel the bank transfer payment if it’s an open batch.
- Refund payment - Run a referenced refund to return funds to the customer’s bank account.
Payment methods
Our gateway accepts the following payment methods:
- Automated clearing house (ACH) details
- Pre-authorized debit (PAD) details
You can also use secure tokens and single-use tokens that you created from ACH details or PAD details.
Headers
Bearer authentication of the form Bearer <token>, where token is your auth token.
Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier. For more information about the idempotency key, go to Idempotency.
Request
Object that contains information about saving the customer’s payment details.
Response
List of re-presented payments linked to the return.