Bill payment object
Bill payments represent payments made by a business to vendors. Payments may be made at any time and applied to one or more outstanding (received, but not fully paid) bills.
Attributes
Unique identifier for the payment.
Unique ID of the bill payment in your system for linking and idempotency.
Timestamp when the payment was completed.
Payment method. Possible values are: CASH
, CHECK
, CREDIT_CARD
, ACH
, CREDIT_BALANCE
, OTHER
Payment amount, in cents.
Processor used to make the payment, if any. Any processor name can be provided and will be tracked.
Timestamp when the payment was imported into Layer.
Bill allocations allow specifying a payment to be for multiple bills. Most commonly the full payment will be allocated to a single bill, but any number of allocations are allowed. The sum of all allocations must be equal to the payment amount.