Use the payment list endpoint the following way:
- Get all payments not processed since a given date.
- Process the payments within your software
- Mark the payments as processed.
Step 1: Get all payments not processed since a given date.
|processed||Payment transactions that have not been processed after a certain time stamp (Format yyyy-MM-ddTHH:mm„)|
Step 2: Process the payments within your software
Your piece of cake
Step 3: Mark the payments as processed
|id||Id of payment that should be marked as processed|
You can mark multiple payments by simply adding multiple id parameters.