Create a new CoworkerPaymentMethod record.
A CoworkerPaymentMethod is a tokenised payment method stored against a customer and a location, used when charging invoices issued to that customer by that location. Currently supported providers are Stripe (card and ACH/BACS) and GoCardless (direct debit mandates). TheDocumentation Index
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RegularPaymentProvider field identifies the provider; valid values for this entity are Stripe (2), StripeACH (11), StripeBACS (13), and GoCardless (12).
MethodId holds the Stripe payment method ID and CustomerId holds the Stripe customer ID.MandateId holds the GoCardless mandate ID and CustomerId holds the GoCardless customer ID.CardNumber stores a masked card number for display purposes only.Authorization header.
The authenticated user must be a full unrestricted administrator or have the CoworkerPaymentMethod-Create role.eRegularPaymentProvider
| Value | Name |
|---|---|
| 1 | MultiGateway |
| 2 | Stripe |
| 3 | Forte |
| 4 | AuthorizeNetSubscription |
| 5 | PaypalStandardSubscription |
| 6 | PayPalAdaptive |
| 7 | EPay |
| 8 | Braintree |
| 9 | EziDebit |
| 10 | LiqPay |
| 11 | StripeACH |
| 12 | GoCardless |
| 13 | StripeBACS |
| 94 | CreditNote |
| 95 | GiftCard |
| 96 | BankTransfer |
| 97 | Cash |
| 98 | Check |
| 99 | Other |
eRegularPaymentProvider? enum above.200 on success.Id of the newly created record.true if the coworkerpaymentmethod was created successfully.null on success.PropertyName: error message.null on validation failure.false when the request fails validation.