Create Outbound Payments
Payments can be created manually within Unaric Payments or auto-generated via Certinia's Accounting Vendor Payments feature.
Required fields
Field | Description |
|---|---|
Currency | Must match the authorisation's currency |
Source Currency | Wallet currency used to fund the payment |
Authorisation | Lookup reference to the beneficiary |
Merchant Group | Must match the authorisation's Merchant Group |
Payment Route Options | Indicates whether the payment is Domestic or International |
Optional fields
Field | Description |
|---|---|
Company Name | Name of the company making or receiving payment |
Billing Address | Address associated with billing for the payment |
Payment Reference | Identifier used to reference the payment |
Payment Stage Description | Description of the current stage in the payment process |
Repeat Token | Token-based fields used for tracking repeat payments |