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Welcome

  • V2 ClientPay API Reference Documentation

Payment Page

  • Invoicepost
  • Invoice Object
  • Line Itempost
  • Line Item Object
  • Line Item Table Label Object

Expire Page

  • Expire Page

Payment

  • Payment
  • Full Refund/Voidpost

Payment Search

  • Countpost
  • Resultspost
  • Criteria Object

Connect

  • Searchpost
  • Payment Pagepost
  • Connect Invoice Object
  • Posting Record Countpost
  • Posting Record Resultspost
  • Set Posting Record Statuspost

Payer

  • New Payer
  • Update Payerpost
  • Payer Object
  • Payer Address Object
  • Delete Payerpost
  • New Payment Methodpost
  • Update Payment Methodpost
  • Payment Method Object
  • Payer Pagepost

Token (Authentication)

  • New Access IDpost
  • New Customer Access IDpost
  • Validate Access IDpost
  • Current Access IDpost
  • Expire Access IDpost
  • Generate Request IDpost

Global Objects

  • billingAddress
  • pageOptions
  • emailOptions
  • responseOptions
  • creditCard
  • eCheck
  • token

Payment Page

post
https://api.clientpay.com/v2/connect/paymentpage

Accepts payment page data with one or more postable line items. Returns URL of payment page with corresponding line items. Payments made on the generated page will create posting records within ClientPay.

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