Step 2: Create Payment

POST https://dev.api.revio.co.za/v2/payment/eft

Request Body

{"paymentDate"=>"2023-09-06T08:38:26.340Z", "profileCode"=>"{{profile_code}}", "abbreviatedName"=>"{{abbreviated_name}}", "contractReference"=>"Test", "amountCents"=>100, "serviceType"=>"SAMEDAY", "debtor"=>{"accountNumber"=>"{{creditor_account_number}}", "accountType"=>"CURRENT", "bank"=>"STANDARDBANK", "branchCode"=>"{{creditor_branch_code}}", "firstName"=>"{{creditor_name}}", "identification"=>{"phoneNumber"=>"+27-615333440", "emailAddress"=>"test@test.com"}}, "creditor"=>{"accountNumber"=>"010553922", "accountType"=>"CURRENT", "branchCode"=>"051001", "name"=>"Creditor 1", "idNumber"=>"2001014800086", "phoneNumber"=>"+27-12345678"}}