API Reference
officernd.comSupportAdmin PortalBecome a Partner

Add new payment details for user

post
https://app.officernd.com/api/v2/organizations//payment-details

Add payment details object. When recording payment details for a company, said company must have at least one billing person in order for the card to be recorded.

Required scopes: flex.billing.paymentDetails.create

Path Params
string
required

organization slug

Body Params
string
enum
required

The payment provider type. Currently only Stripe is supported.

Allowed:
string
enum
required

The method of the payment details.

Allowed:
string
required

The token of the card that will be recorded. This can be procured by using Stripe's /tokens API.

boolean
required

Determines whether the card is recorded for the member themselves or for their company.

string

The member for which the card is recorded.

string

The company for which the card is recorded.

Response

Updated 3 months ago

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Updated 3 months ago

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