| Name | Type | Description |
|---|---|---|
| object | string | Value is “MerchantAcceptedPayment” |
| amount | decimal | The amount paid by a customer. This value must be 0 for PaymentMethods attached to Subscriptions. Note: Merchant Accepted Payment Methods may be attached to Subscriptions to indicate that the customer should be invoiced (rather than automatically charged). |
| currency | string | The ISO 4217 currency code for the payment. Must match the currency for charges on the Invoice/Subscription. |
| token | Token | Token object for the payment. Must match the Token for charges on the Invoice/Subscription. |
| created | datetime | The time that payment occurred. |
| payment_type | string | The type of payment accepted by the merchant. |
| payment_id | string | The ID of the payment accepted by the merchant. |
| account | string | The full account number. |
| last_digits | string | The last part of the account number for display purposes, generally the last four digits. |
| account_length | integer | Length of the total account number. If the full account number is submitted, this field may be left blank. |
| hash_type | enum | The algorithm used to hash the account number. If this value is not provided, Subscribe will use assume SHA1. Can be: md5 or sha1 |
| account_hash | 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. |
| note | string | An optional memo regarding the payment made. |

