Introduction
This endpoint serves a dual purpose as it combines Create Contact and Submit Single Payment Endpoint. It creates a contact, possibly as an external contact, and simultaneously initiates a payment to that contact using the provided contact payload and payment details. If the contact is already registered in our system based on their email and/or banking details (whether as an internal or external user), the payment will be directed to the existing user account.
The main objective of this endpoint is to facilitate one-time payments to a contact's bank. If your intent is to establish a recurring payment arrangement with a contact, we strongly recommend using the single payment endpoint to initiate payments to the user's @handle.
Data Requirements
When making a POST request to the Create Contact and Submit Single Payment endpoint, ensure that you include the following data requirements. For a comprehensive list of mandatory and optional parameters, please refer to the provided schema.
Additional Header parameter:
| Parameter | Required? | Description | Type |
|---|---|---|---|
| Client-Id | No | Unique identifier of Child Account (required only for Partner). See Authentication Page to learn more. | String |
See schema for required and optional parameters.