Payments API

Endpoint Index

Action	Endpoint
Fetch a payment	GET /payments/{paymentLocator}
Reverse a payment	POST /payments/{paymentLocator}/reverse

Details

Fetch a payment

GET /payments/{paymentLocator}

Request:

Name	Position	Type	Required
paymentLocator	path	string	required

Response: PaymentResponse

PaymentResponse

required
locator string
displayId string
postedTimestamp timestamp
fieldValues map<string,[string]>
amount number
invoiceLocator string
mediaByLocator map<string,Media>

optional
reversedTimestamp timestamp
amountCurrency string

Reverse a payment

POST /payments/{paymentLocator}/reverse

Request:

Name	Position	Type	Required
paymentLocator	path	string	required

Response: PaymentResponse

When an endorsement or renewal has a paid invoice and is then invalidated, the payment for that invoice will automatically be reversed.

Note

When a payment is reversed, if the invoice due date is in the past, it will have the due date reset to the end of the current day. This prevents the policy from becoming delinquent without the opportunity to reapply a payment.