This field is mandatory and must be sent always when using the Save Transaction endpoint to record a new transaction. Please make sure you use one of these values when using the webhook: CARD, INBOUND_BANK_TRANSFER or OUTBOUND_BANK_TRANSFER.
The Pay Type field categorises transactions based on the direction and method of fund transfer between parties.
Pay Type helps identify whether a transaction involves card payments, bank transfers, or manual adjustments, as well as the flow of funds between parties.
Here is a list of supported Pay Types:
You can receive and/or send these 4 values
CARD: This type represents transactions made using debit cards. CARD can be combined with EXPENSE, PAYMENT and REFUND Transaction Types
INBOUND_BANK_TRANSFER: This type signifies funds received through bank transfers. INBOUND_BANK_TRANSFER and REFUND can be combined with INBOUND Transaction Type
OUTBOUND_BANK_TRANSFER: This type denotes funds sent through bank transfers. OUTBOUND_BANK_TRANSFER can be combined with PAYMENT Transaction Type
OUTBOUND_BANK_TRANSFER_DIRECT_DEBIT: This type represents direct debit transactions initiated by the payee, where funds are automatically withdrawn from the payer's account on a pre-agreed date. OUTBOUND_BANK_TRANSFER_DIRECT_DEBIT can be combined with PAYMENT Transaction Type
You can receive this additional values
MANUAL: This type covers manual adjustments made to an account, like refunds or other internal transactions. MANUAL can be combined with EXPENSE Transaction Type