Payment Fields

Each payment has a number of fields that they consist of. The fields are listed below for your reference.

ID Name Field Key Info
1 payee Payee Name The name of the payee
2 payee_first Payee First Name The first name of the payee
3 payee_last Payee Last Name The last name of the payee
4 address Address The email or mailing address to deliver the payment to
5 amount Amount The amount of the payment
6 currency Currency The currency of the payment
7 send_date Send Date The date to send the payment on
11 memo Memo A memo/note for the payment
12 reference Reference An internal reference for the payment
13 check_num Check Number Check number
14 postage_type Postage Type The type of postage to use on mailed checks
15 funding_source Funding Source The funding source to use for this payment
16 insert Insert The insert to include with the payment
17 address2 Address 2 Secondary part of a mailing address
18 city City The city part of the address
19 state State The state part of the mailing address
20 zip Zip The zip code part of the mailing address
23 country Country The country part of the mailing address
24 generic_1 Generic #1 A generic field for random data
25 generic_2 Generic #2 A generic field for random data
26 generic_3 Generic #3 A generic field for random data
27 generic_4 Generic #4 A generic field for random data
28 generic_5 Generic #5 A generic field for random data
29 generic_6 Generic #6 A generic field for random data
30 generic_7 Generic #7 A generic field for random data
31 generic_8 Generic #8 A generic field for random data
32 generic_9 Generic #9 A generic field for random data
33 generic_10 Generic #10 A generic field for random data
34 stub_details_header Stub Details Header A delimited list of headers for the stub 'details' table
35 stub_details Stub Details A doubly delimited list of lines for the stub 'details' table.
36 check_date Check Date The date printed on the actual check
37 mail_to Mail To Name The name on the mailing address
38 taxid TaxID / SSN The payee's ssn or taxid
39 trans_id Client Transaction ID An internal transaction id
40 logo Logo Logo to use for this file
41 generic_11 Generic #11 A generic field for random data
42 generic_12 Generic #12 A generic field for random data
43 generic_13 Generic #13 A generic field for random data
44 generic_14 Generic #14 A generic field for random data
45 generic_15 Generic #15 A generic field for random data
46 insert_color Insert is Color When a url is passed in the insert field, this field is used to tell the system if the insert being added is black & white or color.
47 insert_name Insert Name When a url is passed in the insert field, this field specifies what to name it when it is added to the system.
48 insert_desc Insert Description When a pdf url is passed in the insert field, this field specifies what to set it's description as when adding it to the system.
49 mobile_number Mobile Number Payee's mobile phone number
50 digital_check_pass Digital Check Password Password required to claim a digital check
51 method_id Method ID The payment method to use
52 account_type Account Type Account Type for ACH payments
53 account_num Payee Account Number Payee's account number for ACH payments
54 routing_num Payee Routing Number Payee's routing number for ACH payments
56 stub_text Stub Text Text for the check stub
57 client_id Client The client to send the payment from
58 onboard_pass ACH Onboarding Password Password required to specify ACH account information and claim an ACH payment.
59 ach_info_threshold ACH Info Matching Specifies when to pull previous ACH info for a payee.
60 generic_16 Generic #16 A generic field for random data
61 generic_17 Generic #17 A generic field for random data
62 generic_18 Generic #18 A generic field for random data
63 generic_19 Generic #19 A generic field for random data
64 generic_20 Generic #20 A generic field for random data
65 wl_id Whitelabel ID Override the whitelabel ID from the payments funding source
66 stub_header Stub Header Stub Header
67 generic_21 Generic #21 A generic field for random data
68 generic_22 Generic #22 A generic field for random data
69 generic_23 Generic #23 A generic field for random data
70 generic_24 Generic #24 A generic field for random data
71 generic_25 Generic #25 A generic field for random data
72 generic_26 Generic #26 A generic field for random data
73 generic_27 Generic #27 A generic field for random data
74 generic_28 Generic #28 A generic field for random data
75 generic_29 Generic #29 A generic field for random data
76 generic_30 Generic #30 A generic field for random data
77 logo_color Logo is Color When a png url is passed in the logo field, or a logo is uploaded, this field is used to tell the system if the logo being added should be printed black & white or color.
78 logo_desc Logo Description When a png url is passed in the logo field or one is uploaded, this field specifies what to set it's description as when adding it to the system.
79 logo_name Logo Name When a url is passed in the logo field or a png is uploaded, this field specifies what to name it when it is added to the system.
80 qbo_acct_id QBO Account Account ID from QBO to sync payments
81 qbo_vendor_id QBO Vendor Vendor ID from QBO to sync payments
82 qbo_bill_id QBO Bill Bill ID from QBO to sync payments
83 recipient_instructions Recipient Instructions ATTN: line on mailing address