Acumatica API - Endpoint Default 23 200 001 icon

Acumatica API - Endpoint Default 23 200 001

Interact with Acumatica Endpoint Default/23.200.001

Actions478

Payment Method → Insert/Update

AI-generated

Summary

Insert or update a Payment Method record in Acumatica

Inputs

  • AllowedCashAccounts — Collection of cash account settings to associate with the payment method.
  • ProcessingCenters — Collection defining processing center options for the payment method.
  • SettingsForPR — Single setting entry for purchase request processing related to the payment method.
  • additionalFields — Additional flexible fields that can be set on the payment method, such as description, active flag, and custom attributes.

Output shape

a single payment method record

Returns the created or updated payment method including its generated ID; optional fields may be omitted.

Examples

Example 1: Create a new payment method

Set AllowedCashAccounts to include AP Default and AR Default; configure SettingsForPR with Export Scenario 'Standard'; add Active=true and Description='Online Payments'.

Example 2: Update an existing payment method

Select ProcessingCenters 'Active' and 'Default'; modify additionalFields to set UseInAP=true and SetPaymentDatetoBankTransactionDate=true.

Example 3: Add custom fields

Enable 'Require Remittance Informationfor Cash Account' and set BatchLastRefNbr='BR123' for the payment method.

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