Send pending payment

📘
API Refs

Production: Send pending payment

Staging: Send pending payment

Request body

Name	Type	Description	Required
file	binary	The payment attachment. You can download it in the transaction history in the web app.	no
recipientEmail	string	Insured email. If insured does not exist, create an invite	yes
amount	number	The amount of money being transferred. Amounts should have either 0 or 2 decimal places. Max limit is based on most current agreements with ClaimsSnap. Minimum limit is $0.01.	yes
memo	string	A string with a maximum length of 280 characters.	yes
senderBankId	string	The sender's bank to be used for the ACH dwolla transfer. The id value can be retrieved by the endpoint: `/api/public/my-info/banks`. Will be skipped if the receiver chooses paper check payment option.	no
brandingProfileId	number	Optional sender branding profile id. The id can be retrieved by `/api/public/my-info/branding-profiles`. If omitted or null, backend resolves the bank default profile first, then sender default profile.	no

Response headers

Name	Type	Description
location	string	Id of created payment

Example

Send pending payment Request:

{
  "recipientEmail": "[email protected]",
  "amount": 12.34,
  "memo": "Test memo"
}

Send pending payment Response headers:
```
"location": 1
```
Get self payment by Id Request with paymentId = 1;

Get self payment by Id Response:

{
  "id": 1,
  "transactionId": "a444aa44-aaa4-4a4a-aaaa-a44a44444a44",
  "amount": 12.34,
  "createdAt": "2023-08-09T15:42:26.683Z",
  "customerId": 1,
  "customerName": "John Smith",
  "merchantName": "Jake Merchant",
  "fee": "0.00",
  "feeDeductFrom": null,
  "status": "Awaiting-cash-out",
  "type": "--",
  "memo": "Test memo"
}

Description

With this endpoint, you can send a single pending payment.

To send such a payment, you must specify the email of the insured and the amount of the payment.