PaymentDetail Object Model
Object model for the PaymentDetail object
Details about the payment.
Total amount to be charged. If a service fee is sent, then this amount should include the service fee."
100
Service fee to be deducted from the total amount. This amount must be a number, percentages aren't accepted. If you are using a percentage-based fee schedule, you must calculate the value manually.
0
Currency code ISO-4217. If not code is provided the currency in the paypoint setting is taken. Default is USD.
"USD"
A check number to be used in the ach transaction. Required for payment method = 'check'.
"107"
Object containing image of paper check.
Array of payment categories/line items describing the amount to be paid Note: These categories are for information only and are not validated against the total amount provided.
Split funding instructions for the transaction. See Split a Transaction for more.
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