Create Payment

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Body Params
string
required

Amount of the payment in 2 decimal places eg. 210000.00

string
required

Id of the source of the payment. Source can be a Fiat Account or a Virtual Account.

string
enum
required

The payment scheme you want to use to make the Payment. For internal payments between 2 Fiat Accounts, use EAGLE_NET_TRANSFER.

string
required

Reference for the Payment. For payments to external Payees, the reference will appear on the Payee's bank statement.

string
required

Id of the destination of the payment. Destination can be a Fiat Account or a Payee.

metadata
array of strings
metadata
string

Unique identifier of the Payee Verification. Required for EUR SEPA Payments

string
Responses

Language
Credentials
OAuth2
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Response
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application/json