Payments
Pay invoices.
All of the invoices have to be valid in order to pay. If paying one of the invoices fails, none of the invoices will be paid.The payer bank account has to be predefined in the environment to be able to use the payment.
post/payments
Request
- Base URL: https://pts-api.procountor.com/api
- URL: https://pts-api.procountor.com/api/payments
- Auth: HTTP bearer
Request body
Example request
{
"payments": [
{
"recipientNameAndAddress": {
"country": "SWEDEN"
},
"receiverBankNameAndAddress": {
"country": "SWEDEN"
},
"intermediaryBankNameAndAddress": {
"country": "SWEDEN"
}
}
]
}Response
Request for pay invoices sent successfully and transaction identifier returned.
Changes
No recorded changes to this operation across all 1 revision of this API.