MerchantAcceptedPayment Subobject - Vindicia Subscribe — SaaS Knowledge Center

Lists details for a payment entered manually by a merchant.

Data Members	Data Type	Description
`account`	string	The full account number.
`accountHash`	string	A hash of the full account number. Any non-numeric characters should be removed prior to hashing. If the account number is provided, this may be left blank and the hash will be calculated by Subscribe. The exact length and format of this string may depend upon the hash algorithm chosen.
`accountLength`	string	Length of the total account number. If the full account number is submitted, this field may be left blank, and Subscribe will calculate it.
`amount`	decimal	The amount paid by a customer. This value must be 0 for PaymentMethods attached to AutoBills. Note: `MerchantAcceptedPayment` PaymentMethods may be attached to AutoBills to indicate that the customer should be invoiced (rather than automatically charged).
`currency`	string	The ISO 4217 currency code for the payment. Currency or token must be specified, and must match the currency for charges contained in the invoice/AutoBill.
`hashType`	HashType	The algorithm used to hash the account number. If this value is not provided, Subscribe will use assume SHA1.
`lastDigits`	string	The last part of the account number for display purposes, generally the last four digits. If the account field is provided, this may be left blank and will be filled in by Subscribe.
`note`	string	An optional memo regarding the payment made.
`paymentId`	string	The ID of the payment accepted by the merchant.
`paymentType`	string	The type of payment accepted by the merchant.
`timestamp`	`dateTime`	The time that payment occurred.
`token`	`Token`	The Token associated with the amount (if this is a Token-based AutoBill). See Token Data Members.
Parent topic:PaymentMethod Subobjects