CreateInboundPaymentIntentRequest

  • Payment intent description, which will also be used as the addenda on any payments made on the payment intent.

  • The total amount due for the payment intent. Must be greater or equal to 1.00.

  • A dictionary containing information about the customer to which the payment intent belongs to. If provided, the name/uid will be used to match an existing customer and update it with the data provided. If a match does not exist, a new customer will be created. Omit for contactless payment intents.

    Properties: 5
  • The due date for payment of payment intent. Must be a string with format YYYY-MM-DD representing a date in the future.

  • A private memo for internal use.

  • A note to the payee/customer.

  • If true, the customer will receive an email notification letting them know the payment intent is available to pay with a payment portal link.

  • If true, the customer will receive a sms notification letting them know the payment intent is available to pay with a payment portal link.

  • The uid of the company wallet that should receive the payment. Omit to use the company's primary wallet.