Payments

Payment list, retrieval, and direct creation for reconciliation, ERP sync, and payment-processor-only use cases

📄️ Create Payment

Creates a payment charged directly to a payer's saved, verified bank account or card. Use this to accept a payment that is **not tied to a specific invoice** — for example, when a merchant uses Paystand purely as a payment processor rather than for full receivables/AR tracking.

📄️ List Payments

Lists payments for the merchant. Supports **Pattern A** date filters via nested `f.*` query parameters (`f.querytype=by-query-filters`), or top-level `startDate` / `endDate` (converted internally to the same filter).

📄️ Get Payment

Get Payment