API Reference

Create a payment on a contract

post
https://app.shuttleglobal.com/c/api/instances/{instance_key}/contracts//payment

For recurring payments which have an amount overdue you can instruct us to attempt payment of the outstanding balance on either the default payment method or an alternative one.

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Path Params
string
required

Contract ID

Body Params
string

Amount to process. By default the total outstanding. Cannot be greater than outstanding amount. Not available for split payments (enterprise)

string

Payment method to use. By default the contract's payment method will be used

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Updated about 2 months ago

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Updated about 2 months ago