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PaylinkBillPaymentTokenRequest.md

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Citypay Api Client.PaylinkBillPaymentTokenRequest

Properties

Name Type Description Notes
request PaylinkTokenRequestModel
addressee String Who the bill payment request intended for. This should be a readable name such as a person or company. [optional]
attachments [PaylinkAttachmentRequest] [optional]
descriptor String A descriptor for the bill payment used to describe what the payment request is for for instance "Invoice". The descriptor can be used as descriptive text on emails or the payment page. For instance an invoice may have a button saying "View Invoice" or an email may say "to pay your Invoice online". [optional]
due Date A date that the invoice is due. This can be displayed on the payment page. [optional]
email_notification_path PaylinkEmailNotificationPath [optional]
memo String A memo that can be added to the payment page and email to provide to the customer. [optional]
sms_notification_path PaylinkSMSNotificationPath [optional]