As we collect payments from your customers and funds are cleared in our bank account, we provide Payment Reports on a daily basis between 6:00 am and 12:00 pm UTC. This is useful in case you need to reactivate your customer accounts as soon as they have made a payment to us.
||String||InDebted Payment ID.|
||String||Statement of Work ID associated with the account.|
||String||Statement of Work name associated with the account.|
||String||Same value as you have provided in the Account Upload which represents the account in your system.|
||String||Same value as you have provided in the Account Upload which represents the customer in your system.|
||Integer representing a monetary value in cents, e.g.
||Payment amount applied to the corresponding account.|
||String date formatted as
||Date when the payment funds have been cleared in our bank account.|