Overview
Error Handling

Methods

API Documentation (API Version v1)

Billing/Payment/

DESCRIPTION

This section contains methods for making payments to an account.

make

URL:

https://api.stormondemand.com/v1/Billing/Payment/make

Description:

Charges the credit card on file for the given account the given amount, and applies those new funds to the account. Currently this method is only useful for credit card accounts or a one-time credit card profile. A forbidden exception will be thrown if used with a check account without providing a one-time profile.

Parameters:

ParameterTypeNotes
amountA positive monetary value, such as $.05, 0.05, or 5.00* Required
card_codeThe cvv code of a credit card, consisting of a number at least 3 digits and up to 4 digits in length (i.e. 1234, 010, etc).
payment_profile_idA positive integer value (i.e. 1 and up).

Returns:

FieldType
amountA positive monetary value, such as $.05, 0.05, or 5.00

Possible Errors:

Refer to the Error Handling documentation for the list of exception types