Create transaction
Record a settled offline payment, refund, or chargeback in the customer’s currency without requiring an invoice.
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Body
- Option 1
- Option 2
- Option 3
ID of the customer linked to the transaction.
"cus_QalW2vTAdkR6IY"
Positive transaction amount in the customer's currency's smallest unit.
1 <= x <= 900719925474099131500
Date when the offline transaction settled.
"2024-11-12T07:38:39.222Z"
Offline payment method: bank transfer or external payment.
transfer, external "transfer"
Type of offline transaction to record.
one_time Bank account for a transfer, in the customer's currency; not allowed for external payments.
"bac_2QdJDDUej969ev"
Optional reference identifying the offline payment.
"PAYMENT-2026-001"
Response
- Payment
- Payment
- Payment
- Payment
- Payment
- Payment
- Payment
- Payment
- Refund
- Refund
- Refund
- Refund
- Refund
- Refund
- Refund
- Refund
- Chargeback
- Chargeback
- Chargeback
- Chargeback
- Chargeback
- Chargeback
- Chargeback
- Chargeback
Transaction ID.
"tra_2QdJDDUej969ev"
Transaction type.
subscription: The transaction is related to a subscription payment.one_time: The transaction is related to a one-time payment.refund: The transaction is related to a refund payment.chargeback: The transaction records funds withdrawn after a payment dispute.
subscription, one_time "subscription"
Transaction amount.
31500
Transaction currency.
EUR, AED, AFN, XCD, ALL, AMD, AOA, ARS, USD, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, XOF, BMD, BND, BOB, BRL, BSD, BTN, NOK, BWP, BYR, BZD, CAD, CDF, XAF, CHF, NZD, CLP, CNY, COP, CRC, CUP, CVE, ANG, CZK, DJF, DKK, DOP, DZD, EGP, MAD, ERN, ETB, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LYD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZN, NAD, XPF, NGN, NIO, NPR, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, SSP, STD, SYP, SZL, THB, TJS, TMT, TND, TOP, TRY, TTD, TWD, TZS, UAH, UGX, UYU, UZS, VEF, VND, VUV, WST, YER, ZAR, ZMW, ZWL "EUR"
ID of the customer linked to the transaction.
"cus_QalW2vTAdkR6IY"
Deprecated field, please use integrations[].entity_id.
Date corresponding to the processing of the transaction. If in the future, the transaction is scheduled to be processed.
"2024-11-12T07:38:39.222Z"
Date when the transaction was settled. For provider transactions, this is derived from provider settlement data when available.
"2024-11-12T07:38:39.222Z"
Date corresponding to the refund of the transaction.
null
Date corresponding to the last synchronization of the details with the payment provider.
null
Fee applied by the Payment Service Provider. Only supported for Stripe.
null
Invoice allocations currently associated with the transaction.
Payment method type used for the transaction.
card, direct_debit, direct_debit_ach, direct_debit_bacs Payment method used for a card or direct debit transaction.
- Card
- Card (errored)
- Direct Debit
- Direct Debit (errored)
- Stripe Link
- Stripe Link (errored)
Transaction status.
scheduled: The transaction is scheduled to be processed in the future.to_process: The transaction is waiting to be processed by our system.pending: The transaction has been authorized by the related payment processor, but the banking transaction is not yet settled.settled: The transaction has been cleared on the banking side, the money transfer is fully completed.cancelled: The transaction has been cancelled and won't be processed again.
scheduled, to_process, pending, settled, cancelled "settled"

