Actions56
- Bundle Actions
- Invoice Actions
- Lead Actions
- Order Actions
- Partner/Agent Actions
- Payment Actions
- Product Actions
- Subscriber Actions
- Ticket Actions
- Vendor Actions
Payment → Create
AI-generatedSummary
Create a payment for a subscriber account in OneBill, with a required payment method and amount and optional payment details.
Inputs
- Payment Method (required) — Choose Cash, Check, Credit Card, Direct Debit, or E-Check.
- Payment Amount (required) — Payment amount, entered with up to two decimal places.
- Account Number (required) — Subscriber account number to apply the payment to.
- Additional Fields — Optionally provide a description, invoice number to apply the payment to, ISO-format payment date, or external reference number.
Output shape
A single payment record
The operation handler implementation is not present in the supplied source pack, so the exact returned fields and response shape cannot be confirmed.