Credit a facility
The amount to credit the facility, in cents (e.g. 1000 = $10.00)
A memo to attach to the credit
Disbursement ID associated with the credit action (if applicable)
Payment ID associated with the credit action (if applicable)
The amount of the payment, in cents
Timestamp the payment is created on
The facility_id of the credit facility to make a payment for
Metadata about the original transaction being refunded
The status of the payment
The type of ACH transfer
A reason for the failure if one exists
If the payment was a result of an autopay