POST /storefront/payment-instruments
Creates a payment instrument.
To use this operation, you must first create a payment token using FramePay, then provide the token ID in this operation.
Servers
- https://api-sandbox.rebilly.com/organizations/{organizationId}
- https://api.rebilly.com/organizations/{organizationId}
Request headers
| Name | Type | Required | Description |
|---|---|---|---|
Content-Type |
String | Yes |
The media type of the request body.
Default value: "application/json" |
Request body fields
| Name | Type | Required | Description |
|---|---|---|---|
customFields |
Object | No |
Use custom fields to extend a resource scheme to include custom data that is not provided as a common field. For more information, see Custom fields. |
token |
String | Yes |
Token ID of the payment instrument. |
How to start integrating
- Add HTTP Task to your workflow definition.
- Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
- Click Test request to test run your request to the API and see the API's response.