ISBankInterfaceRequest_Split_RequestPayment Class - finPOWER Connect Business Layer

Split "Request Payment" Request - POST '/payment_requests'.

Methods

	Name	Description
	Clear
	GetValidationItems

	Name	Description
	Amount	The amount to pay the Initiator (Payee).
	ContactId	The Id of the Contact payment will be requested from (Payer).
	Description	The Description. Note, this is visible to both the Initiator (Payee) and Authoriser (Payer).
	MaturesAtDate	The Local Date and Time that the Payment will be processed (if the request is approved). If the request is approved after this point in time, it will be processed straight away.
	MaturesAtUtcDate	The UTC Date and Time that the Payment will be processed (if the request is approved). If the request is approved after this point in time, it will be processed straight away.
	MetaData Read-Only
	PrecheckFunds	Enforce prechecking of available funds before approving the Payment Request.
	SourceId	The Id of the related Source, e.g. "L10000".
	SourceTransactionPk	The Pk of the related Source Transaction.
	SourceType	The related Source Type, e.g. "Account".
	YourBankAccountId	The Bank Account for the transaction funds. If omitted, your primary bank account will be used.