> ## Documentation Index
> Fetch the complete documentation index at: https://docs.slm.m1amdocs.com/llms.txt
> Use this file to discover all available pages before exploring further.

# MAP Attributes

| 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](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](Tokens) | 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. |

**Parent topic:**[Merchant Accepted Payment (Pay By Invoice)](../topics/Merchant_Accepted_Payment_Pay_By_Invoice)


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