Payment Management

This chapter provides a comprehensive guide to managing payments within OCS.io. It covers various aspects of payment management, including registering, identifying, assigning, and canceling payments. The following sub-chapters are included:

The AssignPaymentInToDocument API is used to assign identified incoming payments to documents. This API is particularly useful for recording the assignment of payments to documents.

The CancelPaymentInAssignment API facilitates the cancellation of a previously assigned incoming payment. This is important for reversing payment assignments when necessary.

The CancelPaymentInIdentification API supports the cancellation of identified incoming payments. This is crucial for managing payment identification reversals.

The CancelPayment API allows for canceling payments. This is essential for managing scenarios where a payment needs to be invalidated.

The CreatePaymentOutByPaymentIn API enables the creation of outgoing payments based on incoming payments. This is useful for managing payment flows and settlements.

The CreatePaymentOutFromDocumentCredit API allows for creating outgoing payments from document credits. This is essential for handling credit-based payment processes.

The CreatePaymentOutFromPaymentIn API supports the creation of outgoing payments from incoming payments. This is important for managing payment disbursements.

The IdentifyPaymentIn API is used to identify incoming payments. This API is crucial for recording and managing incoming payment details.

The RegisterPayment API allows for registering payments. This is essential for recording payment transactions within the system.

Each sub-chapter provides detailed information on the respective API, including usage examples, parameters, and expected responses. This guide aims to equip developers with the knowledge and tools necessary to effectively manage payments within OCS.io.