Optional access token authorizing payments. If not present, must include in request header["Authorization"] = "Bearer:" + accessToken

Unique Id for calling Api/Payment/Create method. Use "Generate Request ID" Endpoint to get new ID before each call.

Integration Connect Type; ProLaw = 1, Enterprise = 2, 3E = 3, Aderant = 4

The unique value optionally provided by API caller and added to payment

Prepopulate the cardholder name on the resulting payment page. Can be changed by payer.

Prepopulate address Line 1 on the Invoice Payment page. Can be changed by payer.

Optional Field indicating the City for the Invoice Payment page; (100 Chars Max).

Prepopulate the billing state on the invoice payment page. Must be valid 2 letter code for US States and Canadian Provinces/Territories. Can be edited by payer.

Prepopulate the billing Zip on the payment form (Can be edited on the form by cardholder)

Optional string indicating the URL address our payment response is sent to after the payment is made.

Upon completion of payment, any email addresses provided in this field (separate multiple with a comma) will receive a copy of the receipt email.

This text will appear at the bottom of the payment page above the "Submit" button.