Enable users to submit float cash-in payments to the Pismo platform. It supports posting credits to an account, as well as facilitating fund transfers between accounts.

To post a credit, you must provide a valid processing_code for the credit operation and the recipient's external_account_id.

See the Examples drop-down menu for a sample payload.

For more information about payments operations, see Corporate Banking Launch Reference.

NOTES:

• This endpoint requires an account-specific access token. Getting an account token requires you to call the Get OpenID access token endpoint with an external account ID. Tokens can expire quickly, which can result in an Unauthorized message.

Each payment created generates the following events:

• Float payment status change
• Authorization created
• Account balance changed.
• Account balance changed (Availables)
• Transaction created.
• Accounting entry created
• If flex controls are configured, the event is triggered:
  • Flex control evaluated

See Data and reporting for more information about events and setting up event notifications.