Payments
Operations about payments
Cancel payment
Cancel payment
Create payment
Create payment
Create payment with beneficiary
Create payment with beneficiary information. If beneficiary exists in the system, it will be used; otherwise, a new beneficiary will be created. Duplicate beneficiary detection is based on: client ID + routing number + account number + account name + currency code.
Create quotation
Create quotation
Get payment by ID
Find one payment by Id | referenceId
Get payments
Find payments query
Update payment
Update payment