Payment Management

Provides read & write access to payment entities.

Definitions

• PaymentProvider - a representation of a system that Elevate will interoperate with to collect payments, e.g. Go Cardless
• SitePaymentMandate - a token from the payment provider that gives authority to take a direct debit from a bank account
• InvoicePayment - a single payment for an invoice that has happened externally or passed to a payment provider to collect funds
• AdhocInvoicePayment - a single payment for an adhoc invoice that has happened externally or passed to a payment provider to collect funds
• Refund - the funds returned to the customer that have previously been collected
• CustomerPayments - a single payment to an invoice or customer outstanding balance
• CustomerOutstandingBalance - the amount a customer is in debt (if negative) or has in credit (if positive)
• CustomerCreditStatus - returns a customer balance versus their credit threshold
• PaymentProviderPaymentLink - An external hyperlink that allows a customer to pay for an invoice or any amount towards the customer balance