CreateOutboundPaymentIntentRequest

  • 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 vendor to which the payment intent belongs. The name/uid will be used to match an existing vendor and update it with the data provided. If a match does not exist, a new vendor will be created.

    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/vendor.

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