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Create a manual payment on behalf of a user (issuer)

POST /manual-payments/{userId}

Parameters

userId string Required path
The unique ID of a user. Same as the id field returned by GET /users/me (or by any list endpoint under /users). Log in first, call /users/me, copy id.
senderUserId string Required
No description.
recipientEntityId string Required
No description.
settlementAmount string Required
No description.
settlementCurrency enum Required
No description.
Possible values: USD
paymentAmount string Required
No description.
paymentCurrency enum Required
No description.
Possible values: USD
idempotencyKey string Required
No description.
x-tenant-id string Required header
Tenant identifier. Required on all tenant-scoped routes.
More parameters Expand all
manualPaymentMethodId string
No description.
documentId string
The unique ID of a document. Returned by POST /user-documents / POST /tenant-documents / POST /files. Listed by the corresponding GET endpoints.
bankReferenceId string
No description.
senderEntityId string
No description.
externalId string
No description.
publicKey string
No description.