Create Settlement Payment
Header Parameters
API Key
Body Parameters
Unique identifier of the settlement a payment is being created for.
Unique identifier of the client for which this settlement payment is being made.
Provides listing of subtypes related to transaction_type. NOTE: Ach debit/check by phone is represented as ACH, check overnight is represented as OVERNIGHT.
Dollar amount of the settlement payment being creted
Date on which this settlement payment is being made.