FIfireserviceusa
InvoicePayment

Admin override to mark a pending ACH payment as received and run the normal downstream processing.

post/api/v1/InvoicePayment/payments/{paymentId}/mark-received

Request

  • Base URL
    https://api.fireserviceusa.com (the document declares no server; this is the origin it was published from)
  • URL
    https://api.fireserviceusa.com/api/v1/InvoicePayment/payments/{paymentId}/mark-received
  • Auth
    none declared

Path parameters

paymentIdinteger required

Response

Success

Changes

No operation changes recorded.